| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 69,900,000.00 | 125,400,000.00 | 106,100,000.00 | 355,500,000.00 | 538,700,000.00 | 805,900,000.00 | 474,800,000.00 | 397,400,000.00 | 944,500,000.00 |
| 应收账款及票据(元) | 1,533,000,000.00 | 1,316,400,000.00 | 1,550,200,000.00 | 1,367,200,000.00 | 1,311,700,000.00 | 1,162,000,000.00 | 1,603,200,000.00 | 1,708,600,000.00 | 1,501,700,000.00 |
| 预付款项及其他应收款流动(元) | 792,100,000.00 | 771,600,000.00 | 717,500,000.00 | 673,500,000.00 | 554,400,000.00 | 586,300,000.00 | - | - | - |
| 存货(元) | 2,208,400,000.00 | 2,131,600,000.00 | 2,020,600,000.00 | 1,900,200,000.00 | 1,905,900,000.00 | 1,865,600,000.00 | 1,669,700,000.00 | 1,584,300,000.00 | 1,527,900,000.00 |
| 可收回本期税项(元) | 36,400,000.00 | 42,200,000.00 | 15,600,000.00 | 15,700,000.00 | 15,800,000.00 | 21,600,000.00 | 270,100,000.00 | 291,200,000.00 | 255,200,000.00 |
| 流动资产其他项目(元) | 91,700,000.00 | 93,600,000.00 | 80,700,000.00 | 74,700,000.00 | 87,100,000.00 | 90,700,000.00 | 99,100,000.00 | 71,800,000.00 | 64,500,000.00 |
| 流动资产合计(元) | 4,731,500,000.00 | 4,480,800,000.00 | 4,490,700,000.00 | 4,386,800,000.00 | 4,413,600,000.00 | 4,532,100,000.00 | 4,116,900,000.00 | 4,053,300,000.00 | 4,293,800,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,102,900,000.00 | 1,069,500,000.00 | 954,800,000.00 | 890,500,000.00 | 871,500,000.00 | 826,200,000.00 | 700,900,000.00 | 674,500,000.00 | 603,700,000.00 |
| 无形资产(元) | 812,800,000.00 | 830,200,000.00 | 762,400,000.00 | 533,400,000.00 | 536,100,000.00 | 457,000,000.00 | 465,200,000.00 | 465,600,000.00 | 464,900,000.00 |
| 商誉(元) | 1,409,400,000.00 | 1,416,400,000.00 | 1,505,800,000.00 | 1,151,900,000.00 | 1,129,200,000.00 | 1,042,000,000.00 | 1,026,700,000.00 | 1,043,000,000.00 | 1,044,900,000.00 |
| 递延所得税资产非流动(元) | 1,054,500,000.00 | 972,700,000.00 | 818,200,000.00 | 749,200,000.00 | 639,100,000.00 | 134,800,000.00 | 99,700,000.00 | 121,400,000.00 | 130,900,000.00 |
| 非流动资产其他项目(元) | 359,900,000.00 | 359,600,000.00 | 323,200,000.00 | 332,500,000.00 | 326,900,000.00 | 736,900,000.00 | 555,000,000.00 | 502,100,000.00 | 436,300,000.00 |
| 非流动资产合计(元) | 4,739,500,000.00 | 4,648,400,000.00 | 4,364,400,000.00 | 3,657,500,000.00 | 3,502,800,000.00 | 3,196,900,000.00 | 2,847,500,000.00 | 2,806,600,000.00 | 2,680,700,000.00 |
| 总资产(元) | 9,471,000,000.00 | 9,129,200,000.00 | 8,855,100,000.00 | 8,044,300,000.00 | 7,916,400,000.00 | 7,729,000,000.00 | 6,964,400,000.00 | 6,859,900,000.00 | 6,974,500,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 703,800,000.00 | 706,900,000.00 | 664,000,000.00 | 628,700,000.00 | 688,900,000.00 | 696,700,000.00 | 698,900,000.00 | 757,100,000.00 | 755,600,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | 2,100,000.00 | - | - | - | - |
| 应付账款及票据(元) | 1,059,300,000.00 | 1,214,500,000.00 | 1,092,200,000.00 | 1,067,600,000.00 | 1,091,200,000.00 | 1,129,000,000.00 | 1,020,200,000.00 | 1,011,900,000.00 | 982,300,000.00 |
| 应付税项流动(元) | 328,700,000.00 | 308,000,000.00 | 178,300,000.00 | 149,100,000.00 | 150,500,000.00 | 100,300,000.00 | 52,400,000.00 | 60,700,000.00 | 221,100,000.00 |
| 应付薪酬和福利(元) | 158,400,000.00 | 242,500,000.00 | 214,200,000.00 | 165,000,000.00 | 146,900,000.00 | 119,500,000.00 | 132,000,000.00 | 146,800,000.00 | 138,500,000.00 |
| 其他应付款及应计费用(元) | 641,000,000.00 | 175,000,000.00 | 505,000,000.00 | - | - | 9,700,000.00 | - | - | - |
| 流动负债其他项目(元) | 428,300,000.00 | 442,700,000.00 | 436,500,000.00 | 407,600,000.00 | 379,000,000.00 | 373,400,000.00 | 369,400,000.00 | 362,300,000.00 | 348,800,000.00 |
| 流动负债合计(元) | 3,319,500,000.00 | 3,089,600,000.00 | 3,090,200,000.00 | 2,418,000,000.00 | 2,458,600,000.00 | 2,428,600,000.00 | 2,272,900,000.00 | 2,338,800,000.00 | 2,446,300,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 598,900,000.00 | 597,500,000.00 | 597,500,000.00 | 597,300,000.00 | 595,200,000.00 | 595,000,000.00 | 1,311,100,000.00 | 1,144,800,000.00 | 1,049,600,000.00 |
| 衍生工具负债非流动(元) | - | 1,190,700,000.00 | 1,088,700,000.00 | 1,101,800,000.00 | 1,110,600,000.00 | 1,020,500,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 1,206,500,000.00 | 26,800,000.00 | 27,600,000.00 | 18,300,000.00 | - | - | - | - | - |
| 非流动负债其他项目(元) | 520,100,000.00 | 519,300,000.00 | 507,800,000.00 | 512,100,000.00 | 504,800,000.00 | 499,200,000.00 | 489,100,000.00 | 499,300,000.00 | 510,600,000.00 |
| 非流动负债合计(元) | 2,325,500,000.00 | 2,334,300,000.00 | 2,221,600,000.00 | 2,229,500,000.00 | 2,210,600,000.00 | 2,114,700,000.00 | 1,800,200,000.00 | 1,644,100,000.00 | 1,560,200,000.00 |
| 总负债(元) | 5,645,000,000.00 | 5,423,900,000.00 | 5,311,800,000.00 | 4,647,500,000.00 | 4,669,200,000.00 | 4,543,300,000.00 | 4,073,100,000.00 | 3,982,900,000.00 | 4,006,500,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 库存股(元) | -861,900,000.00 | -852,200,000.00 | -856,300,000.00 | -861,700,000.00 | -854,900,000.00 | -843,700,000.00 | -848,600,000.00 | -849,600,000.00 | -781,000,000.00 |
| 股本溢价(元) | 821,700,000.00 | 823,000,000.00 | 826,900,000.00 | 816,100,000.00 | 808,000,000.00 | 806,000,000.00 | 810,700,000.00 | 802,500,000.00 | 798,200,000.00 |
| 留存收益(元) | 3,955,100,000.00 | 3,805,800,000.00 | 3,681,900,000.00 | 3,524,900,000.00 | 3,376,700,000.00 | 3,315,000,000.00 | 3,121,500,000.00 | 3,086,400,000.00 | 3,084,000,000.00 |
| 累计其他全面收益(元) | -89,600,000.00 | -72,000,000.00 | -109,900,000.00 | -83,200,000.00 | -83,300,000.00 | -92,300,000.00 | -193,000,000.00 | -163,000,000.00 | -133,900,000.00 |
| 归属于母公司股东权益(元) | 3,826,000,000.00 | 3,705,300,000.00 | 3,543,300,000.00 | 3,396,800,000.00 | 3,247,200,000.00 | 3,185,700,000.00 | 2,891,300,000.00 | 2,877,000,000.00 | 2,968,000,000.00 |
| 股东权益合计(元) | 3,826,000,000.00 | 3,705,300,000.00 | 3,543,300,000.00 | 3,396,800,000.00 | 3,247,200,000.00 | 3,185,700,000.00 | 2,891,300,000.00 | 2,877,000,000.00 | 2,968,000,000.00 |
| 负债及股东权益合计(元) | 9,471,000,000.00 | 9,129,200,000.00 | 8,855,100,000.00 | 8,044,300,000.00 | 7,916,400,000.00 | 7,729,000,000.00 | 6,964,400,000.00 | 6,859,900,000.00 | 6,974,500,000.00 |
| 公告日期 | 2024-04-25 | 2024-02-29 | 2023-10-26 | 2023-08-01 | 2023-04-27 | 2023-02-21 | 2022-10-27 | 2022-07-28 | 2022-04-27 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |