| 2024年三季报 | 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 | 2024-07-31 | 2024-05-04 | 2024-01-31 | 2023-10-28 | 2023-07-31 | 2023-04-29 | 2023-01-31 | 2022-10-29 | 2022-07-31 | 2022-04-30 | 2022-01-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1102 | 1102 | 1102 | 1028 | 1028 | 1028 | 1028 | 1029 | 1029 | 1029 | 1029 |
| 原始币种 | 美元 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 1,839,815,000.00 | 1,502,920,000.00 | 1,118,944,000.00 | 1,438,913,000.00 | 1,686,144,000.00 | 1,544,592,000.00 | 1,154,873,000.00 | 1,417,608,000.00 | 1,383,559,000.00 | 1,573,620,000.00 | 1,124,299,000.00 |
| 应收账款及票据(元) | 805,198,000.00 | 834,918,000.00 | 1,064,135,000.00 | 946,967,000.00 | 666,577,000.00 | 779,892,000.00 | 1,035,323,000.00 | 796,091,000.00 | 682,647,000.00 | 722,992,000.00 | 1,038,749,000.00 |
| 预付款项及其他应收款流动(元) | 914,598,000.00 | 760,269,000.00 | 687,632,000.00 | 567,515,000.00 | 484,357,000.00 | 429,179,000.00 | 470,272,000.00 | 439,130,000.00 | 465,487,000.00 | 417,201,000.00 | 423,782,000.00 |
| 存货(元) | 386,009,000.00 | 377,875,000.00 | 382,727,000.00 | 325,590,000.00 | 282,791,000.00 | 256,426,000.00 | 220,881,000.00 | 211,927,000.00 | 219,736,000.00 | 213,532,000.00 | 212,919,000.00 |
| 短期投资(元) | 154,431,000.00 | 156,780,000.00 | 154,490,000.00 | 151,639,000.00 | 148,443,000.00 | 150,846,000.00 | 147,050,000.00 | 147,913,000.00 | 147,599,000.00 | 146,901,000.00 | 147,748,000.00 |
| 流动资产其他项目(元) | 1,027,702,000.00 | 1,020,358,000.00 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 5,127,753,000.00 | 4,653,120,000.00 | 3,407,928,000.00 | 3,430,624,000.00 | 3,268,312,000.00 | 3,160,935,000.00 | 3,028,399,000.00 | 3,012,669,000.00 | 2,899,028,000.00 | 3,074,246,000.00 | 2,947,497,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 571,408,000.00 | 566,832,000.00 | 567,038,000.00 | 557,261,000.00 | 535,973,000.00 | 546,439,000.00 | 516,925,000.00 | 483,300,000.00 | 486,872,000.00 | 491,641,000.00 | 477,521,000.00 |
| 无形资产(元) | 266,092,000.00 | 276,877,000.00 | 377,415,000.00 | 374,194,000.00 | 336,723,000.00 | 357,113,000.00 | 361,154,000.00 | 386,446,000.00 | 404,652,000.00 | 333,321,000.00 | 260,810,000.00 |
| 商誉(元) | 3,444,349,000.00 | 3,427,424,000.00 | 4,131,418,000.00 | 4,070,336,000.00 | 3,887,860,000.00 | 3,888,249,000.00 | 3,864,833,000.00 | 3,842,234,000.00 | 3,854,889,000.00 | 3,616,133,000.00 | 3,592,788,000.00 |
| 递延所得税资产非流动(元) | 1,102,716,000.00 | 1,004,660,000.00 | 954,495,000.00 | 860,914,000.00 | 813,810,000.00 | 774,391,000.00 | 719,082,000.00 | 670,653,000.00 | 617,429,000.00 | 605,785,000.00 | 628,879,000.00 |
| 非流动资产其他项目(元) | 1,136,366,000.00 | 1,082,924,000.00 | 1,119,965,000.00 | 1,039,802,000.00 | 1,080,553,000.00 | 1,063,605,000.00 | 1,075,231,000.00 | 1,022,785,000.00 | 1,066,677,000.00 | 1,089,255,000.00 | 993,851,000.00 |
| 非流动资产合计(元) | 6,520,931,000.00 | 6,358,717,000.00 | 7,150,331,000.00 | 6,902,507,000.00 | 6,654,919,000.00 | 6,629,797,000.00 | 6,537,225,000.00 | 6,405,418,000.00 | 6,430,519,000.00 | 6,136,135,000.00 | 5,953,849,000.00 |
| 总资产(元) | 11,648,684,000.00 | 11,011,837,000.00 | 10,558,259,000.00 | 10,333,131,000.00 | 9,923,231,000.00 | 9,790,732,000.00 | 9,565,624,000.00 | 9,418,087,000.00 | 9,329,547,000.00 | 9,210,381,000.00 | 8,901,346,000.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | 89,869,000.00 | 84,550,000.00 | 89,194,000.00 | 85,690,000.00 | 80,192,000.00 | 78,056,000.00 | 66,326,000.00 | 54,274,000.00 | 54,170,000.00 | 55,170,000.00 | 78,748,000.00 |
| 应付账款及票据(元) | 756,983,000.00 | 635,916,000.00 | 699,474,000.00 | 1,123,761,000.00 | 905,464,000.00 | 701,816,000.00 | 663,594,000.00 | 809,403,000.00 | 736,099,000.00 | 612,221,000.00 | 540,733,000.00 |
| 递延收入流动(元) | 1,356,804,000.00 | 1,457,282,000.00 | 1,855,839,000.00 | 1,776,000,000.00 | 1,744,326,000.00 | 1,968,808,000.00 | 1,995,077,000.00 | 1,910,822,000.00 | 1,755,594,000.00 | 1,795,267,000.00 | 1,852,175,000.00 |
| 流动负债其他项目(元) | 331,294,000.00 | 330,602,000.00 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 2,534,950,000.00 | 2,508,350,000.00 | 2,644,507,000.00 | 2,985,451,000.00 | 2,729,982,000.00 | 2,748,680,000.00 | 2,724,997,000.00 | 2,774,499,000.00 | 2,545,863,000.00 | 2,462,658,000.00 | 2,471,656,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 15,599,000.00 | 16,960,000.00 | 16,951,000.00 | 18,078,000.00 | 18,165,000.00 | 20,201,000.00 | 20,569,000.00 | 20,824,000.00 | 21,960,000.00 | 23,775,000.00 | 24,370,000.00 |
| 融资租赁负债非流动(元) | 568,407,000.00 | 543,207,000.00 | 563,815,000.00 | 584,035,000.00 | 590,827,000.00 | 591,667,000.00 | 603,538,000.00 | 581,273,000.00 | 592,930,000.00 | 601,317,000.00 | 477,487,000.00 |
| 递延收入非流动(元) | 319,080,000.00 | - | 189,841,000.00 | 175,128,000.00 | 194,860,000.00 | 191,413,000.00 | 172,794,000.00 | 154,472,000.00 | 164,964,000.00 | 165,911,000.00 | 157,465,000.00 |
| 递延所得税负债非流动(元) | - | 307,965,000.00 | - | - | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 465,233,000.00 | 446,514,000.00 | 436,528,000.00 | 386,138,000.00 | 389,516,000.00 | 365,949,000.00 | 364,975,000.00 | 327,829,000.00 | 352,188,000.00 | 345,774,000.00 | 380,135,000.00 |
| 非流动负债合计(元) | 1,368,319,000.00 | 1,314,646,000.00 | 1,207,135,000.00 | 1,163,379,000.00 | 1,193,368,000.00 | 1,169,230,000.00 | 1,161,876,000.00 | 1,084,398,000.00 | 1,132,042,000.00 | 1,136,777,000.00 | 1,039,457,000.00 |
| 总负债(元) | 3,903,269,000.00 | 3,822,996,000.00 | 3,851,642,000.00 | 4,148,830,000.00 | 3,923,350,000.00 | 3,917,910,000.00 | 3,886,873,000.00 | 3,858,897,000.00 | 3,677,905,000.00 | 3,599,435,000.00 | 3,511,113,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,536,000.00 | 1,532,000.00 | 1,525,000.00 | 1,521,000.00 | 1,521,000.00 | 1,523,000.00 | 1,524,000.00 | 1,524,000.00 | 1,530,000.00 | 1,530,000.00 | 1,533,000.00 |
| 库存股(元) | -1,188,435,000.00 | -1,321,554,000.00 | -1,539,340,000.00 | -1,675,650,000.00 | -1,542,889,000.00 | -1,428,748,000.00 | -1,321,180,000.00 | -1,272,955,000.00 | -1,034,841,000.00 | -999,234,000.00 | -856,929,000.00 |
| 股本溢价(元) | 1,192,363,000.00 | 1,182,829,000.00 | 1,183,473,000.00 | 1,276,152,000.00 | 1,257,382,000.00 | 1,330,072,000.00 | 1,292,900,000.00 | 1,487,126,000.00 | 1,415,244,000.00 | 1,517,481,000.00 | 1,430,226,000.00 |
| 留存收益(元) | 7,884,044,000.00 | 7,478,366,000.00 | 7,188,550,000.00 | 6,741,699,000.00 | 6,389,825,000.00 | 6,075,009,000.00 | 5,805,843,000.00 | 5,534,307,000.00 | 5,377,586,000.00 | 5,157,633,000.00 | 4,863,400,000.00 |
| 累计其他全面收益(元) | -180,112,000.00 | -188,013,000.00 | -163,224,000.00 | -196,414,000.00 | -147,284,000.00 | -145,997,000.00 | -142,333,000.00 | -234,277,000.00 | -155,493,000.00 | -113,099,000.00 | -51,457,000.00 |
| 归属于母公司股东权益(元) | 7,709,396,000.00 | 7,153,160,000.00 | 6,670,984,000.00 | 6,147,308,000.00 | 5,958,555,000.00 | 5,831,859,000.00 | 5,636,754,000.00 | 5,515,725,000.00 | 5,604,026,000.00 | 5,564,311,000.00 | 5,386,773,000.00 |
| 少数股东权益(元) | 36,019,000.00 | 35,681,000.00 | 35,633,000.00 | 36,993,000.00 | 41,326,000.00 | 40,963,000.00 | 41,997,000.00 | 43,465,000.00 | 47,616,000.00 | 46,635,000.00 | 3,460,000.00 |
| 股东权益合计(元) | 7,745,415,000.00 | 7,188,841,000.00 | 6,706,617,000.00 | 6,184,301,000.00 | 5,999,881,000.00 | 5,872,822,000.00 | 5,678,751,000.00 | 5,559,190,000.00 | 5,651,642,000.00 | 5,610,946,000.00 | 5,390,233,000.00 |
| 负债及股东权益合计(元) | 11,648,684,000.00 | 11,011,837,000.00 | 10,558,259,000.00 | 10,333,131,000.00 | 9,923,231,000.00 | 9,790,732,000.00 | 9,565,624,000.00 | 9,418,087,000.00 | 9,329,547,000.00 | 9,210,381,000.00 | 8,901,346,000.00 |
| 公告日期 | 2024-08-23 | 2024-05-24 | 2024-02-23 | 2023-12-12 | 2023-08-18 | 2023-05-19 | 2023-02-17 | 2022-12-12 | 2022-08-19 | 2022-05-20 | 2022-02-18 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |