| 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) | 931,100,000.00 | 340,000,000.00 | 166,000,000.00 | 139,600,000.00 | 161,400,000.00 | 122,400,000.00 | 120,700,000.00 | 123,100,000.00 |
| 受限制存款及现金流动(元) | 18,100,000.00 | 5,000,000.00 | 2,200,000.00 | 400,000.00 | 100,000.00 | 24,500,000.00 | 3,000,000.00 | 9,900,000.00 |
| 应收账款及票据(元) | 903,300,000.00 | 1,199,200,000.00 | 1,160,400,000.00 | 988,100,000.00 | 845,600,000.00 | 1,223,600,000.00 | 1,121,600,000.00 | 928,600,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | 199,700,000.00 | - | - | - |
| 存货(元) | 615,600,000.00 | 570,600,000.00 | 594,600,000.00 | 585,600,000.00 | 579,300,000.00 | 542,000,000.00 | 524,200,000.00 | 524,500,000.00 |
| 流动资产其他项目(元) | 56,800,000.00 | 586,400,000.00 | 120,500,000.00 | 78,800,000.00 | 115,900,000.00 | 420,900,000.00 | 130,000,000.00 | 76,500,000.00 |
| 流动资产合计(元) | 2,524,900,000.00 | 2,701,200,000.00 | 2,043,700,000.00 | 1,792,500,000.00 | 1,902,000,000.00 | 2,333,400,000.00 | 1,899,500,000.00 | 1,662,600,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 11,835,500,000.00 | 11,610,400,000.00 | 11,561,500,000.00 | 11,413,500,000.00 | 6,051,300,000.00 | 11,133,600,000.00 | 10,831,100,000.00 | 10,724,100,000.00 |
| 无形资产(元) | 1,460,700,000.00 | 1,471,800,000.00 | 1,653,100,000.00 | 1,679,200,000.00 | 1,702,100,000.00 | 1,708,300,000.00 | 1,776,000,000.00 | 1,751,900,000.00 |
| 商誉(元) | 3,531,700,000.00 | 3,531,700,000.00 | 3,689,500,000.00 | 3,689,600,000.00 | 3,689,600,000.00 | 3,704,500,000.00 | 3,742,400,000.00 | 3,709,200,000.00 |
| 长期投资(元) | 31,300,000.00 | 31,200,000.00 | 31,200,000.00 | 31,300,000.00 | 31,800,000.00 | 33,100,000.00 | 33,100,000.00 | 36,500,000.00 |
| 非流动资产其他项目(元) | -4,838,400,000.00 | -4,725,800,000.00 | -4,645,400,000.00 | -4,529,200,000.00 | 857,800,000.00 | -4,297,100,000.00 | -4,100,600,000.00 | -4,023,500,000.00 |
| 非流动资产合计(元) | 12,020,800,000.00 | 11,919,300,000.00 | 12,289,900,000.00 | 12,284,400,000.00 | 12,332,600,000.00 | 12,282,400,000.00 | 12,282,000,000.00 | 12,198,200,000.00 |
| 总资产(元) | 14,545,700,000.00 | 14,620,500,000.00 | 14,333,600,000.00 | 14,076,900,000.00 | 14,234,600,000.00 | 14,615,800,000.00 | 14,181,500,000.00 | 13,860,800,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 100,500,000.00 | 312,500,000.00 | 176,500,000.00 | 103,900,000.00 |
| 应付账款及票据(元) | 390,400,000.00 | 412,800,000.00 | 402,100,000.00 | 370,300,000.00 | 454,500,000.00 | 484,200,000.00 | 441,000,000.00 | 390,100,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | 112,700,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | - | - | - | 20,000,000.00 | - | - | - |
| 流动负债其他项目(元) | 406,700,000.00 | 450,900,000.00 | 390,700,000.00 | 386,100,000.00 | 268,900,000.00 | 565,800,000.00 | 411,800,000.00 | 398,700,000.00 |
| 流动负债合计(元) | 797,600,000.00 | 864,200,000.00 | 793,300,000.00 | 756,900,000.00 | 956,600,000.00 | 1,362,500,000.00 | 1,029,300,000.00 | 892,700,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 3,877,300,000.00 | 3,874,300,000.00 | 3,873,200,000.00 | 3,876,900,000.00 | 3,875,200,000.00 | 3,874,200,000.00 | 3,873,700,000.00 | 3,874,500,000.00 |
| 融资租赁负债非流动(元) | 507,400,000.00 | 516,000,000.00 | 537,500,000.00 | 545,900,000.00 | 548,400,000.00 | 549,800,000.00 | 645,100,000.00 | 631,700,000.00 |
| 递延收入非流动(元) | 145,300,000.00 | - | - | - | 159,800,000.00 | 161,700,000.00 | 163,900,000.00 | 166,800,000.00 |
| 递延所得税负债非流动(元) | 1,028,900,000.00 | 1,215,700,000.00 | 1,219,700,000.00 | 1,217,900,000.00 | 1,072,800,000.00 | 1,073,000,000.00 | 1,036,100,000.00 | 1,007,700,000.00 |
| 非流动负债其他项目(元) | 681,300,000.00 | 685,100,000.00 | 683,500,000.00 | 668,600,000.00 | 587,400,000.00 | 715,700,000.00 | 689,200,000.00 | 689,100,000.00 |
| 非流动负债合计(元) | 6,240,200,000.00 | 6,291,100,000.00 | 6,313,900,000.00 | 6,309,300,000.00 | 6,325,800,000.00 | 6,374,400,000.00 | 6,408,000,000.00 | 6,369,800,000.00 |
| 总负债(元) | 7,037,800,000.00 | 7,155,300,000.00 | 7,107,200,000.00 | 7,066,200,000.00 | 7,282,400,000.00 | 7,736,900,000.00 | 7,437,300,000.00 | 7,262,500,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 132,100,000.00 | 132,900,000.00 | 132,900,000.00 | 133,100,000.00 | 132,900,000.00 | 132,900,000.00 | 132,900,000.00 | 132,900,000.00 |
| 股本溢价(元) | 2,880,100,000.00 | 2,862,400,000.00 | 2,845,400,000.00 | 2,832,900,000.00 | 2,839,000,000.00 | 2,826,900,000.00 | 2,817,300,000.00 | 2,806,800,000.00 |
| 留存收益(元) | 4,615,000,000.00 | 4,595,000,000.00 | 4,375,700,000.00 | 4,174,000,000.00 | 4,111,400,000.00 | 4,045,300,000.00 | 3,921,400,000.00 | 3,787,200,000.00 |
| 累计其他全面收益(元) | -143,800,000.00 | -149,700,000.00 | -151,400,000.00 | -153,100,000.00 | -154,700,000.00 | -149,400,000.00 | -150,500,000.00 | -151,600,000.00 |
| 归属于母公司股东权益(元) | 7,483,400,000.00 | 7,440,600,000.00 | 7,202,600,000.00 | 6,986,900,000.00 | 6,928,600,000.00 | 6,855,700,000.00 | 6,721,100,000.00 | 6,575,300,000.00 |
| 少数股东权益(元) | 24,500,000.00 | 24,600,000.00 | 23,800,000.00 | 23,800,000.00 | 23,600,000.00 | 23,200,000.00 | 23,100,000.00 | 23,000,000.00 |
| 股东权益合计(元) | 7,507,900,000.00 | 7,465,200,000.00 | 7,226,400,000.00 | 7,010,700,000.00 | 6,952,200,000.00 | 6,878,900,000.00 | 6,744,200,000.00 | 6,598,300,000.00 |
| 负债及股东权益合计(元) | 14,545,700,000.00 | 14,620,500,000.00 | 14,333,600,000.00 | 14,076,900,000.00 | 14,234,600,000.00 | 14,615,800,000.00 | 14,181,500,000.00 | 13,860,800,000.00 |
| 公告日期 | 2024-02-16 | 2023-10-27 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-03 | 2022-08-05 | 2022-05-05 |
| 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 |