| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 1,207,700,000.00 | 1,107,700,000.00 | 1,067,300,000.00 | 1,163,500,000.00 | 961,200,000.00 | 966,800,000.00 | 795,200,000.00 | 813,300,000.00 |
| 应收账款及票据(元) | 278,900,000.00 | 258,600,000.00 | 272,700,000.00 | 134,500,000.00 | 220,400,000.00 | 231,700,000.00 | 173,400,000.00 | 170,500,000.00 |
| 存货(元) | 111,800,000.00 | 104,300,000.00 | 103,300,000.00 | 102,500,000.00 | 102,000,000.00 | 91,000,000.00 | 89,900,000.00 | 88,200,000.00 |
| 短期投资(元) | 1,786,400,000.00 | 1,767,800,000.00 | 1,611,700,000.00 | 1,699,900,000.00 | 1,877,500,000.00 | 1,648,800,000.00 | 1,460,000,000.00 | 1,454,400,000.00 |
| 流动资产其他项目(元) | 166,200,000.00 | 220,500,000.00 | 158,400,000.00 | 92,600,000.00 | 219,200,000.00 | 118,100,000.00 | 165,800,000.00 | 60,200,000.00 |
| 流动资产合计(元) | 3,551,000,000.00 | 3,458,900,000.00 | 3,213,400,000.00 | 3,193,000,000.00 | 3,380,300,000.00 | 3,056,400,000.00 | 2,684,300,000.00 | 2,586,600,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,045,400,000.00 | 992,200,000.00 | 938,900,000.00 | 896,500,000.00 | 861,500,000.00 | 840,800,000.00 | 791,400,000.00 | 784,400,000.00 |
| 商誉(元) | 114,200,000.00 | 44,400,000.00 | 44,500,000.00 | 44,500,000.00 | 44,500,000.00 | 44,500,000.00 | 44,600,000.00 | 44,600,000.00 |
| 递延所得税资产非流动(元) | 394,800,000.00 | 325,600,000.00 | 325,600,000.00 | 321,900,000.00 | 327,700,000.00 | 281,300,000.00 | 275,300,000.00 | 271,800,000.00 |
| 长期投资(元) | 1,909,800,000.00 | 2,060,800,000.00 | 2,023,600,000.00 | 1,765,600,000.00 | 1,316,200,000.00 | 1,443,800,000.00 | 1,641,900,000.00 | 1,559,100,000.00 |
| 非流动资产其他项目(元) | 151,800,000.00 | 141,700,000.00 | 135,300,000.00 | 124,500,000.00 | 114,300,000.00 | 114,800,000.00 | 105,800,000.00 | 113,300,000.00 |
| 非流动资产合计(元) | 3,616,000,000.00 | 3,564,700,000.00 | 3,467,900,000.00 | 3,153,000,000.00 | 2,664,200,000.00 | 2,725,200,000.00 | 2,859,000,000.00 | 2,773,200,000.00 |
| 总资产(元) | 7,167,000,000.00 | 7,023,600,000.00 | 6,681,300,000.00 | 6,346,000,000.00 | 6,044,500,000.00 | 5,781,600,000.00 | 5,543,300,000.00 | 5,359,800,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 298,000,000.00 | 333,400,000.00 | 292,000,000.00 | 239,700,000.00 | 229,900,000.00 | 220,100,000.00 | 196,600,000.00 | 166,400,000.00 |
| 其他应付款及应计费用(元) | 400,000,000.00 | 300,000,000.00 | - | - | - | - | - | - |
| 流动负债其他项目(元) | 106,400,000.00 | 110,700,000.00 | 78,300,000.00 | 84,900,000.00 | 113,300,000.00 | 95,800,000.00 | 134,900,000.00 | 126,200,000.00 |
| 流动负债合计(元) | 804,400,000.00 | 744,100,000.00 | 370,300,000.00 | 324,600,000.00 | 343,200,000.00 | 315,900,000.00 | 331,500,000.00 | 292,600,000.00 |
| 非流动负债： | ||||||||
| 非流动负债其他项目(元) | 377,800,000.00 | 567,400,000.00 | 900,000,000.00 | 898,200,000.00 | 904,600,000.00 | 903,500,000.00 | 893,400,000.00 | 890,900,000.00 |
| 非流动负债合计(元) | 377,800,000.00 | 567,400,000.00 | 900,000,000.00 | 898,200,000.00 | 904,600,000.00 | 903,500,000.00 | 893,400,000.00 | 890,900,000.00 |
| 总负债(元) | 1,182,200,000.00 | 1,311,500,000.00 | 1,270,300,000.00 | 1,222,800,000.00 | 1,247,800,000.00 | 1,219,400,000.00 | 1,224,900,000.00 | 1,183,500,000.00 |
| 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 |
| 库存股(元) | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 |
| 股本溢价(元) | 2,549,000,000.00 | 2,524,300,000.00 | 2,497,700,000.00 | 2,457,300,000.00 | 2,388,400,000.00 | 2,314,600,000.00 | 2,291,500,000.00 | 2,254,200,000.00 |
| 留存收益(元) | 6,027,100,000.00 | 5,810,000,000.00 | 5,542,400,000.00 | 5,283,200,000.00 | 5,042,300,000.00 | 4,910,200,000.00 | 4,670,900,000.00 | 4,554,900,000.00 |
| 累计其他全面收益(元) | -12,800,000.00 | -43,700,000.00 | -50,600,000.00 | -38,800,000.00 | -55,500,000.00 | -84,100,000.00 | -65,500,000.00 | -54,300,000.00 |
| 归属于母公司股东权益(元) | 5,984,800,000.00 | 5,712,100,000.00 | 5,411,000,000.00 | 5,123,200,000.00 | 4,796,700,000.00 | 4,562,200,000.00 | 4,318,400,000.00 | 4,176,300,000.00 |
| 股东权益合计(元) | 5,984,800,000.00 | 5,712,100,000.00 | 5,411,000,000.00 | 5,123,200,000.00 | 4,796,700,000.00 | 4,562,200,000.00 | 4,318,400,000.00 | 4,176,300,000.00 |
| 负债及股东权益合计(元) | 7,167,000,000.00 | 7,023,600,000.00 | 6,681,300,000.00 | 6,346,000,000.00 | 6,044,500,000.00 | 5,781,600,000.00 | 5,543,300,000.00 | 5,359,800,000.00 |
| 公告日期 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-22 | 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 |
| 审计意见 | ||||||||
| 核数师 |