| 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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) | 4,800,000.00 | 5,600,000.00 | 5,300,000.00 | 6,900,000.00 | 4,800,000.00 | 6,500,000.00 | 16,000,000.00 | 8,300,000.00 | 8,200,000.00 |
| 应收账款及票据(元) | - | - | 211,200,000.00 | 413,100,000.00 | 444,900,000.00 | 178,900,000.00 | 266,100,000.00 | 389,200,000.00 | 476,200,000.00 |
| 预付款项及其他应收款流动(元) | 43,300,000.00 | 48,200,000.00 | 182,500,000.00 | 198,500,000.00 | 366,300,000.00 | 484,900,000.00 | 408,700,000.00 | 272,000,000.00 | 329,700,000.00 |
| 存货(元) | 47,400,000.00 | 47,200,000.00 | 243,100,000.00 | 204,300,000.00 | 372,700,000.00 | 422,300,000.00 | 300,300,000.00 | 168,300,000.00 | 325,600,000.00 |
| 流动资产其他项目(元) | 1,124,400,000.00 | 975,900,000.00 | 219,100,000.00 | 288,800,000.00 | 441,000,000.00 | 499,400,000.00 | 270,000,000.00 | 251,500,000.00 | 295,600,000.00 |
| 流动资产合计(元) | 1,219,900,000.00 | 1,076,900,000.00 | 861,200,000.00 | 1,111,600,000.00 | 1,629,700,000.00 | 1,592,000,000.00 | 1,261,100,000.00 | 1,089,300,000.00 | 1,435,300,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 9,032,100,000.00 | 8,838,600,000.00 | 8,599,400,000.00 | 8,412,800,000.00 | 8,278,300,000.00 | 8,156,300,000.00 | 8,026,600,000.00 | 7,919,500,000.00 | 7,803,400,000.00 |
| 商誉(元) | 1,171,600,000.00 | 1,171,600,000.00 | 1,171,600,000.00 | 1,171,600,000.00 | 1,171,600,000.00 | 1,171,600,000.00 | 1,171,600,000.00 | 1,171,600,000.00 | 1,171,600,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | 1,370,500,000.00 | - | - | - |
| 长期投资(元) | 105,500,000.00 | 102,600,000.00 | 102,500,000.00 | 131,300,000.00 | 93,500,000.00 | 87,800,000.00 | 90,500,000.00 | 89,000,000.00 | 90,400,000.00 |
| 非流动资产其他项目(元) | -897,400,000.00 | -876,100,000.00 | -697,200,000.00 | -778,300,000.00 | -845,400,000.00 | -2,294,500,000.00 | -765,900,000.00 | -868,100,000.00 | -850,200,000.00 |
| 非流动资产合计(元) | 9,411,800,000.00 | 9,236,700,000.00 | 9,176,300,000.00 | 8,937,400,000.00 | 8,698,000,000.00 | 8,491,700,000.00 | 8,522,800,000.00 | 8,312,000,000.00 | 8,215,200,000.00 |
| 总资产(元) | 10,631,700,000.00 | 10,313,600,000.00 | 10,037,500,000.00 | 10,049,000,000.00 | 10,327,700,000.00 | 10,083,700,000.00 | 9,783,900,000.00 | 9,401,300,000.00 | 9,650,500,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 53,800,000.00 | 48,600,000.00 | 35,300,000.00 | 35,100,000.00 | 45,700,000.00 | 46,900,000.00 | 36,200,000.00 | 35,700,000.00 | 60,700,000.00 |
| 短期债务及长期负债本期部分(元) | 457,000,000.00 | 156,600,000.00 | 406,600,000.00 | 256,600,000.00 | 256,600,000.00 | 281,200,000.00 | 31,200,000.00 | 31,200,000.00 | 31,200,000.00 |
| 应付账款及票据(元) | 1,341,300,000.00 | 1,208,600,000.00 | 753,900,000.00 | 793,300,000.00 | 1,733,800,000.00 | 1,654,900,000.00 | 1,290,400,000.00 | 974,600,000.00 | 1,273,500,000.00 |
| 应付税项流动(元) | 64,900,000.00 | 104,100,000.00 | 88,500,000.00 | 79,900,000.00 | 57,600,000.00 | 90,100,000.00 | 76,800,000.00 | 67,400,000.00 | 47,200,000.00 |
| 应付薪酬和福利(元) | 26,100,000.00 | 47,000,000.00 | 35,900,000.00 | 38,600,000.00 | 30,600,000.00 | 50,200,000.00 | 50,000,000.00 | 39,300,000.00 | 29,900,000.00 |
| 流动负债其他项目(元) | 267,400,000.00 | 190,500,000.00 | 210,200,000.00 | 203,400,000.00 | 280,400,000.00 | 230,300,000.00 | 265,300,000.00 | 247,600,000.00 | 278,200,000.00 |
| 流动负债合计(元) | 2,210,500,000.00 | 1,755,400,000.00 | 1,530,400,000.00 | 1,406,900,000.00 | 2,404,700,000.00 | 2,353,600,000.00 | 1,749,900,000.00 | 1,395,800,000.00 | 1,720,700,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 3,247,800,000.00 | 3,554,000,000.00 | 3,553,300,000.00 | 3,702,500,000.00 | 3,156,300,000.00 | 2,958,500,000.00 | 3,207,900,000.00 | 3,207,300,000.00 | 3,206,800,000.00 |
| 递延所得税负债非流动(元) | 760,600,000.00 | 743,700,000.00 | 735,900,000.00 | 737,900,000.00 | 699,400,000.00 | 675,100,000.00 | 675,800,000.00 | 666,500,000.00 | 615,600,000.00 |
| 非流动负债其他项目(元) | 1,211,700,000.00 | 1,189,400,000.00 | 1,113,000,000.00 | 1,037,800,000.00 | 1,027,700,000.00 | 1,101,900,000.00 | 1,089,800,000.00 | 1,079,500,000.00 | 1,205,300,000.00 |
| 非流动负债合计(元) | 5,355,600,000.00 | 5,624,400,000.00 | 5,556,900,000.00 | 5,636,800,000.00 | 5,042,700,000.00 | 4,898,500,000.00 | 5,173,100,000.00 | 5,152,500,000.00 | 5,250,200,000.00 |
| 总负债(元) | 7,566,100,000.00 | 7,379,800,000.00 | 7,087,300,000.00 | 7,043,700,000.00 | 7,447,400,000.00 | 7,252,100,000.00 | 6,923,000,000.00 | 6,548,300,000.00 | 6,970,900,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 55,000,000.00 | 53,200,000.00 | 52,600,000.00 | 52,600,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,100,000.00 | 51,700,000.00 |
| 优先股(元) | 242,000,000.00 | 242,000,000.00 | 242,000,000.00 | 242,000,000.00 | 242,000,000.00 | 242,000,000.00 | 242,000,000.00 | 242,000,000.00 | 242,000,000.00 |
| 股本溢价(元) | 1,727,400,000.00 | 1,616,500,000.00 | 1,578,300,000.00 | 1,576,500,000.00 | 1,571,800,000.00 | 1,571,300,000.00 | 1,570,000,000.00 | 1,541,100,000.00 | 1,516,900,000.00 |
| 留存收益(元) | 997,300,000.00 | 958,000,000.00 | 1,028,400,000.00 | 1,089,500,000.00 | 953,000,000.00 | 905,500,000.00 | 949,200,000.00 | 992,300,000.00 | 859,500,000.00 |
| 累计其他全面收益(元) | 29,100,000.00 | 47,600,000.00 | 31,200,000.00 | 25,900,000.00 | 44,800,000.00 | 47,200,000.00 | 32,200,000.00 | 13,700,000.00 | -300,000.00 |
| 归属于母公司股东权益(元) | 3,050,800,000.00 | 2,917,300,000.00 | 2,932,500,000.00 | 2,986,500,000.00 | 2,864,100,000.00 | 2,818,500,000.00 | 2,845,900,000.00 | 2,841,200,000.00 | 2,669,800,000.00 |
| 股东权益合计其他项目(元) | 14,800,000.00 | 16,500,000.00 | 17,700,000.00 | 18,800,000.00 | 16,200,000.00 | 13,100,000.00 | 15,000,000.00 | 11,800,000.00 | 9,800,000.00 |
| 股东权益合计(元) | 3,065,600,000.00 | 2,933,800,000.00 | 2,950,200,000.00 | 3,005,300,000.00 | 2,880,300,000.00 | 2,831,600,000.00 | 2,860,900,000.00 | 2,853,000,000.00 | 2,679,600,000.00 |
| 负债及股东权益合计(元) | 10,631,700,000.00 | 10,313,600,000.00 | 10,037,500,000.00 | 10,049,000,000.00 | 10,327,700,000.00 | 10,083,700,000.00 | 9,783,900,000.00 | 9,401,300,000.00 | 9,650,500,000.00 |
| 公告日期 | 2024-02-01 | 2023-11-16 | 2023-08-02 | 2023-05-03 | 2023-02-01 | 2022-11-16 | 2022-08-04 | 2022-05-06 | 2022-02-02 |
| 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 |