| 2024年中报 | 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 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 |
| 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 | 合并报表 |
| 报表年结日 | 0329 | 0329 | 0330 | 0330 | 0330 | 0330 | 0401 | 0401 | 0401 | 0401 |
| 原始币种 | 美元 | 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 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 1,355,000,000.00 | 1,586,900,000.00 | 1,662,200,000.00 | 1,803,600,000.00 | 1,381,800,000.00 | 1,607,200,000.00 | 1,529,300,000.00 | 1,566,100,000.00 | 1,107,100,000.00 | 1,456,800,000.00 |
| 应收账款及票据(元) | 517,900,000.00 | 371,800,000.00 | 446,500,000.00 | 403,900,000.00 | 461,100,000.00 | 345,800,000.00 | 447,700,000.00 | 424,000,000.00 | 489,600,000.00 | 350,400,000.00 |
| 预付款项及其他应收款流动(元) | 212,900,000.00 | 225,900,000.00 | 171,900,000.00 | 219,200,000.00 | 221,200,000.00 | 208,000,000.00 | 188,700,000.00 | 220,900,000.00 | 218,800,000.00 | 217,200,000.00 |
| 存货(元) | 1,127,900,000.00 | 1,039,100,000.00 | 902,200,000.00 | 1,055,100,000.00 | 1,195,300,000.00 | 1,187,800,000.00 | 1,071,300,000.00 | 1,238,400,000.00 | 1,261,400,000.00 | 1,178,200,000.00 |
| 可收回本期税项(元) | 56,200,000.00 | 50,600,000.00 | 56,000,000.00 | 43,800,000.00 | 50,000,000.00 | 51,200,000.00 | 50,700,000.00 | 50,500,000.00 | 54,100,000.00 | 54,800,000.00 |
| 短期投资(元) | 334,700,000.00 | 173,600,000.00 | 121,000,000.00 | 113,800,000.00 | 85,100,000.00 | 73,100,000.00 | 36,400,000.00 | 131,400,000.00 | 309,600,000.00 | 320,100,000.00 |
| 流动资产合计(元) | 3,604,600,000.00 | 3,447,900,000.00 | 3,359,800,000.00 | 3,639,400,000.00 | 3,394,500,000.00 | 3,473,100,000.00 | 3,324,100,000.00 | 3,631,300,000.00 | 3,440,600,000.00 | 3,577,500,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 832,100,000.00 | 826,000,000.00 | 850,400,000.00 | 874,300,000.00 | 875,600,000.00 | 930,000,000.00 | 955,500,000.00 | 947,500,000.00 | 899,100,000.00 | 931,400,000.00 |
| 无形资产(元) | 69,300,000.00 | 72,500,000.00 | 75,700,000.00 | 79,000,000.00 | 82,200,000.00 | 85,500,000.00 | 88,900,000.00 | 92,300,000.00 | 95,600,000.00 | 99,000,000.00 |
| 商誉(元) | 900,600,000.00 | 882,600,000.00 | 888,100,000.00 | 899,900,000.00 | 883,000,000.00 | 892,500,000.00 | 898,900,000.00 | 890,400,000.00 | 865,500,000.00 | 886,500,000.00 |
| 递延所得税资产非流动(元) | 281,100,000.00 | 266,600,000.00 | 288,300,000.00 | 305,100,000.00 | 262,700,000.00 | 258,000,000.00 | 255,100,000.00 | 270,400,000.00 | 243,000,000.00 | 262,900,000.00 |
| 非流动资产其他项目(元) | 1,112,300,000.00 | 1,145,400,000.00 | 1,140,300,000.00 | 1,206,800,000.00 | 1,225,100,000.00 | 1,229,300,000.00 | 1,267,000,000.00 | 1,208,000,000.00 | 1,189,800,000.00 | 1,193,800,000.00 |
| 非流动资产合计(元) | 3,195,400,000.00 | 3,193,100,000.00 | 3,242,800,000.00 | 3,365,100,000.00 | 3,328,600,000.00 | 3,395,300,000.00 | 3,465,400,000.00 | 3,408,600,000.00 | 3,293,000,000.00 | 3,373,600,000.00 |
| 总资产(元) | 6,800,000,000.00 | 6,641,000,000.00 | 6,602,600,000.00 | 7,004,500,000.00 | 6,723,100,000.00 | 6,868,400,000.00 | 6,789,500,000.00 | 7,039,900,000.00 | 6,733,600,000.00 | 6,951,100,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 399,300,000.00 | - | - | - | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 240,300,000.00 | 236,000,000.00 | 245,500,000.00 | 259,000,000.00 | 270,900,000.00 | 274,500,000.00 | 266,700,000.00 | 264,400,000.00 | 244,600,000.00 | 247,200,000.00 |
| 应付账款及票据(元) | 495,700,000.00 | 477,800,000.00 | 332,200,000.00 | 411,800,000.00 | 460,100,000.00 | 448,400,000.00 | 371,600,000.00 | 468,000,000.00 | 498,000,000.00 | 562,100,000.00 |
| 应付税项流动(元) | 61,400,000.00 | 58,300,000.00 | 79,800,000.00 | 102,300,000.00 | 56,300,000.00 | 61,800,000.00 | 59,700,000.00 | 118,700,000.00 | 89,900,000.00 | 50,100,000.00 |
| 其他应付款及应计费用(元) | 895,700,000.00 | 801,500,000.00 | 809,700,000.00 | 905,100,000.00 | 823,100,000.00 | 809,000,000.00 | 795,500,000.00 | 898,500,000.00 | 877,100,000.00 | 886,000,000.00 |
| 流动负债合计(元) | 2,092,400,000.00 | 1,573,600,000.00 | 1,467,200,000.00 | 1,678,200,000.00 | 1,610,400,000.00 | 1,593,700,000.00 | 1,493,500,000.00 | 1,749,600,000.00 | 1,709,600,000.00 | 1,745,400,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 742,200,000.00 | 1,141,100,000.00 | 1,140,500,000.00 | 1,140,000,000.00 | 1,139,500,000.00 | 1,139,000,000.00 | 1,138,500,000.00 | 1,138,000,000.00 | 1,137,500,000.00 | 1,137,000,000.00 |
| 融资租赁负债非流动(元) | 1,266,100,000.00 | 1,286,000,000.00 | 1,270,100,000.00 | 1,338,600,000.00 | 1,345,900,000.00 | 1,406,500,000.00 | 1,456,400,000.00 | 1,400,100,000.00 | 1,360,500,000.00 | 1,407,800,000.00 |
| 应付税项非流动(元) | - | 42,200,000.00 | 42,200,000.00 | 42,200,000.00 | 42,200,000.00 | 75,900,000.00 | 75,900,000.00 | 75,500,000.00 | 73,600,000.00 | 98,900,000.00 |
| 非流动负债其他项目(元) | 257,000,000.00 | 231,100,000.00 | 232,300,000.00 | 233,600,000.00 | 215,900,000.00 | 212,300,000.00 | 194,700,000.00 | 208,900,000.00 | 196,800,000.00 | 197,900,000.00 |
| 非流动负债合计(元) | 2,265,300,000.00 | 2,700,400,000.00 | 2,685,100,000.00 | 2,754,400,000.00 | 2,743,500,000.00 | 2,833,700,000.00 | 2,865,500,000.00 | 2,822,500,000.00 | 2,768,400,000.00 | 2,841,600,000.00 |
| 总负债(元) | 4,357,700,000.00 | 4,274,000,000.00 | 4,152,300,000.00 | 4,432,600,000.00 | 4,353,900,000.00 | 4,427,400,000.00 | 4,359,000,000.00 | 4,572,100,000.00 | 4,478,000,000.00 | 4,587,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 |
| 库存股(元) | -7,582,500,000.00 | -7,453,000,000.00 | -7,250,300,000.00 | -7,128,100,000.00 | -7,024,000,000.00 | -6,854,500,000.00 | -6,797,300,000.00 | -6,754,500,000.00 | -6,726,000,000.00 | -6,543,400,000.00 |
| 股本溢价(元) | 2,983,800,000.00 | 2,948,100,000.00 | 2,923,800,000.00 | 2,899,600,000.00 | 2,875,000,000.00 | 2,845,700,000.00 | 2,824,300,000.00 | 2,808,700,000.00 | 2,789,500,000.00 | 2,767,000,000.00 |
| 留存收益(元) | 7,265,400,000.00 | 7,168,700,000.00 | 7,051,600,000.00 | 7,008,400,000.00 | 6,779,700,000.00 | 6,681,300,000.00 | 6,598,200,000.00 | 6,615,100,000.00 | 6,448,100,000.00 | 6,347,300,000.00 |
| 累计其他全面收益(元) | -225,700,000.00 | -298,100,000.00 | -276,100,000.00 | -209,300,000.00 | -262,800,000.00 | -232,800,000.00 | -196,000,000.00 | -202,800,000.00 | -257,300,000.00 | -208,100,000.00 |
| 归属于母公司股东权益(元) | 2,442,300,000.00 | 2,367,000,000.00 | 2,450,300,000.00 | 2,571,900,000.00 | 2,369,200,000.00 | 2,441,000,000.00 | 2,430,500,000.00 | 2,467,800,000.00 | 2,255,600,000.00 | 2,364,100,000.00 |
| 股东权益合计(元) | 2,442,300,000.00 | 2,367,000,000.00 | 2,450,300,000.00 | 2,571,900,000.00 | 2,369,200,000.00 | 2,441,000,000.00 | 2,430,500,000.00 | 2,467,800,000.00 | 2,255,600,000.00 | 2,364,100,000.00 |
| 负债及股东权益合计(元) | 6,800,000,000.00 | 6,641,000,000.00 | 6,602,600,000.00 | 7,004,500,000.00 | 6,723,100,000.00 | 6,868,400,000.00 | 6,789,500,000.00 | 7,039,900,000.00 | 6,733,600,000.00 | 6,951,100,000.00 |
| 公告日期 | 2024-11-07 | 2024-08-07 | 2024-05-23 | 2024-02-08 | 2023-11-08 | 2023-08-10 | 2023-05-25 | 2023-02-09 | 2022-11-10 | 2022-08-09 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |