| 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) | 849,900,000.00 | 1,095,300,000.00 | 960,000,000.00 | 663,600,000.00 | 692,900,000.00 | 1,220,500,000.00 | 1,080,200,000.00 | 1,090,200,000.00 | 1,348,400,000.00 |
| 应收账款及票据(元) | 2,939,800,000.00 | 2,956,800,000.00 | 3,142,500,000.00 | 3,199,800,000.00 | 2,606,000,000.00 | 2,780,100,000.00 | 2,867,400,000.00 | 2,758,200,000.00 | 2,429,800,000.00 |
| 存货(元) | 2,382,700,000.00 | 2,152,100,000.00 | 2,191,800,000.00 | 2,355,800,000.00 | 2,343,700,000.00 | 1,993,800,000.00 | 1,949,200,000.00 | 1,886,900,000.00 | 1,872,300,000.00 |
| 流动资产其他项目(元) | 714,800,000.00 | 665,700,000.00 | 432,600,000.00 | 455,800,000.00 | 432,200,000.00 | 384,800,000.00 | 402,300,000.00 | 389,900,000.00 | 380,000,000.00 |
| 流动资产合计(元) | 6,887,200,000.00 | 6,869,900,000.00 | 6,726,900,000.00 | 6,675,000,000.00 | 6,074,800,000.00 | 6,379,200,000.00 | 6,299,100,000.00 | 6,125,200,000.00 | 6,030,500,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,788,300,000.00 | 1,772,200,000.00 | 1,683,800,000.00 | 1,654,700,000.00 | 1,582,300,000.00 | 1,536,100,000.00 | 1,432,100,000.00 | 1,425,900,000.00 | 1,422,200,000.00 |
| 无形资产(元) | 3,390,900,000.00 | 3,439,800,000.00 | 3,337,700,000.00 | 3,388,900,000.00 | 3,231,400,000.00 | 3,264,000,000.00 | 3,241,100,000.00 | 3,282,500,000.00 | 3,271,300,000.00 |
| 商誉(元) | 6,059,700,000.00 | 6,095,300,000.00 | 5,719,100,000.00 | 5,747,500,000.00 | 5,522,600,000.00 | 5,503,700,000.00 | 5,370,300,000.00 | 5,456,600,000.00 | 5,496,400,000.00 |
| 非流动资产其他项目(元) | 1,215,100,000.00 | 1,214,700,000.00 | 1,435,700,000.00 | 1,440,400,000.00 | 1,486,300,000.00 | 1,398,600,000.00 | 1,397,200,000.00 | 1,390,600,000.00 | 1,416,500,000.00 |
| 非流动资产合计(元) | 12,454,000,000.00 | 12,522,000,000.00 | 12,176,300,000.00 | 12,231,500,000.00 | 11,822,600,000.00 | 11,702,400,000.00 | 11,440,700,000.00 | 11,555,600,000.00 | 11,606,400,000.00 |
| 总资产(元) | 19,341,200,000.00 | 19,391,900,000.00 | 18,903,200,000.00 | 18,906,500,000.00 | 17,897,400,000.00 | 18,081,600,000.00 | 17,739,800,000.00 | 17,680,800,000.00 | 17,636,900,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 902,100,000.00 | 801,900,000.00 | 348,300,000.00 | 550,200,000.00 | 348,300,000.00 | 1,048,000,000.00 | 1,049,900,000.00 | 1,049,800,000.00 | 350,400,000.00 |
| 应付账款及票据(元) | 2,008,300,000.00 | 2,025,200,000.00 | 2,093,300,000.00 | 2,176,900,000.00 | 1,962,600,000.00 | 2,091,600,000.00 | 2,061,300,000.00 | 2,000,200,000.00 | 1,931,600,000.00 |
| 应付薪酬和福利(元) | 432,700,000.00 | 591,700,000.00 | 514,600,000.00 | 423,800,000.00 | 354,900,000.00 | 541,200,000.00 | 477,900,000.00 | 458,900,000.00 | 405,100,000.00 |
| 其他应付款及应计费用(元) | 2,758,800,000.00 | 2,634,700,000.00 | 2,258,000,000.00 | 2,442,300,000.00 | 2,165,600,000.00 | 2,006,000,000.00 | 1,956,400,000.00 | 2,121,400,000.00 | 1,907,300,000.00 |
| 流动负债合计(元) | 6,101,900,000.00 | 6,053,500,000.00 | 5,214,200,000.00 | 5,593,200,000.00 | 4,831,400,000.00 | 5,686,800,000.00 | 5,545,500,000.00 | 5,630,300,000.00 | 4,594,400,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 3,978,700,000.00 | 3,977,900,000.00 | 4,476,300,000.00 | 4,476,600,000.00 | 4,481,800,000.00 | 3,788,300,000.00 | 3,787,500,000.00 | 3,786,700,000.00 | 4,492,600,000.00 |
| 递延所得税负债非流动(元) | 677,900,000.00 | 703,700,000.00 | 696,100,000.00 | 693,600,000.00 | 636,300,000.00 | 680,100,000.00 | 639,100,000.00 | 616,500,000.00 | 586,700,000.00 |
| 非流动负债其他项目(元) | 1,069,700,000.00 | 1,042,900,000.00 | 1,191,100,000.00 | 1,185,500,000.00 | 1,218,700,000.00 | 1,154,200,000.00 | 1,168,400,000.00 | 1,150,800,000.00 | 1,165,800,000.00 |
| 非流动负债合计(元) | 6,328,500,000.00 | 6,321,400,000.00 | 6,988,600,000.00 | 7,036,100,000.00 | 7,011,700,000.00 | 6,289,600,000.00 | 6,325,900,000.00 | 6,311,200,000.00 | 7,026,000,000.00 |
| 总负债(元) | 12,430,400,000.00 | 12,374,900,000.00 | 12,202,800,000.00 | 12,629,300,000.00 | 11,843,100,000.00 | 11,976,400,000.00 | 11,871,400,000.00 | 11,941,500,000.00 | 11,620,400,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 251,200,000.00 | 251,700,000.00 | 252,300,000.00 | 252,800,000.00 | 252,500,000.00 | 253,300,000.00 | 254,800,000.00 | 256,200,000.00 | 258,300,000.00 |
| 库存股(元) | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 |
| 股本溢价(元) | - | - | - | 23,400,000.00 | - | - | - | 12,100,000.00 | - |
| 留存收益(元) | 9,104,200,000.00 | 9,133,700,000.00 | 8,970,900,000.00 | 8,445,400,000.00 | 8,202,300,000.00 | 8,320,900,000.00 | 8,320,400,000.00 | 8,003,700,000.00 | 8,098,700,000.00 |
| 累计其他全面收益(元) | -746,300,000.00 | -670,800,000.00 | -822,000,000.00 | -743,400,000.00 | -699,300,000.00 | -766,200,000.00 | -997,500,000.00 | -829,100,000.00 | -639,000,000.00 |
| 归属于母公司股东权益(元) | 6,889,700,000.00 | 6,995,200,000.00 | 6,681,800,000.00 | 6,258,800,000.00 | 6,036,100,000.00 | 6,088,600,000.00 | 5,858,300,000.00 | 5,723,500,000.00 | 5,998,600,000.00 |
| 少数股东权益(元) | 21,100,000.00 | 21,800,000.00 | 18,600,000.00 | 18,400,000.00 | 18,200,000.00 | 16,600,000.00 | 10,100,000.00 | 15,800,000.00 | 17,900,000.00 |
| 股东权益合计(元) | 6,910,800,000.00 | 7,017,000,000.00 | 6,700,400,000.00 | 6,277,200,000.00 | 6,054,300,000.00 | 6,105,200,000.00 | 5,868,400,000.00 | 5,739,300,000.00 | 6,016,500,000.00 |
| 负债及股东权益合计(元) | 19,341,200,000.00 | 19,391,900,000.00 | 18,903,200,000.00 | 18,906,500,000.00 | 17,897,400,000.00 | 18,081,600,000.00 | 17,739,800,000.00 | 17,680,800,000.00 | 17,636,900,000.00 |
| 公告日期 | 2024-04-30 | 2024-02-08 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-10 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 |