| 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 | 2024-09-30 | 2024-06-30 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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) | 267,300,000.00 | 252,200,000.00 | 731,800,000.00 | 240,100,000.00 | 157,700,000.00 | 343,900,000.00 | 819,800,000.00 | 373,600,000.00 | 560,600,000.00 | 606,300,000.00 | 758,500,000.00 |
| 短期投资(元) | 377,600,000.00 | 437,700,000.00 | 192,900,000.00 | 686,300,000.00 | 785,800,000.00 | 591,700,000.00 | 195,200,000.00 | 606,800,000.00 | 419,600,000.00 | 390,600,000.00 | 451,100,000.00 |
| 流动资产其他项目(元) | 72,500,000.00 | 71,300,000.00 | 63,600,000.00 | 61,900,000.00 | 63,500,000.00 | 61,800,000.00 | 58,100,000.00 | 58,300,000.00 | 68,300,000.00 | 65,300,000.00 | 58,100,000.00 |
| 流动资产合计(元) | 717,400,000.00 | 761,200,000.00 | 988,300,000.00 | 988,300,000.00 | 1,007,000,000.00 | 997,400,000.00 | 1,073,100,000.00 | 1,038,700,000.00 | 1,048,500,000.00 | 1,062,200,000.00 | 1,267,700,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 224,800,000.00 | 227,800,000.00 | 227,200,000.00 | 233,200,000.00 | 238,200,000.00 | 222,800,000.00 | 224,900,000.00 | 232,000,000.00 | 235,200,000.00 | 240,100,000.00 | 244,900,000.00 |
| 受限制存款及现金非流动(元) | 145,000,000.00 | 145,000,000.00 | 145,000,000.00 | 145,000,000.00 | 145,000,000.00 | 145,000,000.00 | 145,000,000.00 | 145,000,000.00 | 145,000,000.00 | 145,000,000.00 | 145,000,000.00 |
| 商誉(元) | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 |
| 递延所得税资产非流动(元) | 285,700,000.00 | 279,800,000.00 | 283,200,000.00 | 301,000,000.00 | 224,100,000.00 | 231,600,000.00 | 232,600,000.00 | 234,600,000.00 | 230,500,000.00 | 230,600,000.00 | 230,800,000.00 |
| 非流动资产其他项目(元) | 36,600,000.00 | 38,800,000.00 | 31,600,000.00 | 29,000,000.00 | 29,100,000.00 | 27,900,000.00 | 28,900,000.00 | 30,600,000.00 | 32,700,000.00 | 32,100,000.00 | 32,300,000.00 |
| 非流动资产合计(元) | 744,600,000.00 | 743,900,000.00 | 739,500,000.00 | 760,700,000.00 | 688,900,000.00 | 679,800,000.00 | 683,900,000.00 | 694,700,000.00 | 695,900,000.00 | 700,300,000.00 | 705,500,000.00 |
| 总资产(元) | 1,462,000,000.00 | 1,505,100,000.00 | 1,727,800,000.00 | 1,749,000,000.00 | 1,695,900,000.00 | 1,677,200,000.00 | 1,757,000,000.00 | 1,733,400,000.00 | 1,744,400,000.00 | 1,762,500,000.00 | 1,973,200,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 555,200,000.00 | 224,200,000.00 | 249,900,000.00 | 257,400,000.00 | 232,200,000.00 | 202,200,000.00 | 239,200,000.00 | 226,500,000.00 | 199,000,000.00 | 184,300,000.00 | 211,100,000.00 |
| 递延收入流动(元) | 971,000,000.00 | 967,100,000.00 | 964,000,000.00 | 931,100,000.00 | 941,400,000.00 | 939,500,000.00 | 932,200,000.00 | 890,400,000.00 | 896,100,000.00 | 882,900,000.00 | 877,400,000.00 |
| 流动负债合计(元) | 1,526,200,000.00 | 1,191,300,000.00 | 1,213,900,000.00 | 1,188,500,000.00 | 1,173,600,000.00 | 1,141,700,000.00 | 1,171,400,000.00 | 1,116,900,000.00 | 1,095,100,000.00 | 1,067,200,000.00 | 1,088,500,000.00 |
| 非流动负债： | |||||||||||
| 应付账款及票据非流动(元) | - | - | - | 1,790,200,000.00 | 1,789,600,000.00 | 1,789,000,000.00 | 1,788,500,000.00 | 1,787,900,000.00 | 1,787,400,000.00 | 1,786,800,000.00 | 1,786,300,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | - | 64,900,000.00 | 64,800,000.00 | 79,300,000.00 |
| 递延收入非流动(元) | 328,000,000.00 | 321,600,000.00 | 320,800,000.00 | 315,000,000.00 | 320,700,000.00 | 321,100,000.00 | 328,700,000.00 | 328,700,000.00 | 339,400,000.00 | 298,700,000.00 | 304,200,000.00 |
| 非流动负债其他项目(元) | 1,508,400,000.00 | 1,808,600,000.00 | 1,828,800,000.00 | 36,300,000.00 | 45,400,000.00 | 43,300,000.00 | 62,200,000.00 | 62,100,000.00 | - | - | - |
| 非流动负债合计(元) | 1,836,400,000.00 | 2,130,200,000.00 | 2,149,600,000.00 | 2,141,500,000.00 | 2,155,700,000.00 | 2,153,400,000.00 | 2,179,400,000.00 | 2,178,700,000.00 | 2,191,700,000.00 | 2,150,300,000.00 | 2,169,800,000.00 |
| 总负债(元) | 3,362,600,000.00 | 3,321,500,000.00 | 3,363,500,000.00 | 3,330,000,000.00 | 3,329,300,000.00 | 3,295,100,000.00 | 3,350,800,000.00 | 3,295,600,000.00 | 3,286,800,000.00 | 3,217,500,000.00 | 3,258,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 10,894,000,000.00 | 11,179,900,000.00 | 11,559,400,000.00 | 11,808,000,000.00 | 12,020,700,000.00 | 12,225,100,000.00 | 12,434,200,000.00 | 12,644,500,000.00 | 12,843,800,000.00 | 13,100,900,000.00 | 13,438,200,000.00 |
| 留存收益(元) | -12,792,200,000.00 | -12,993,500,000.00 | -13,192,300,000.00 | -13,386,400,000.00 | -13,651,100,000.00 | -13,839,600,000.00 | -14,025,300,000.00 | -14,204,000,000.00 | -14,383,500,000.00 | -14,553,000,000.00 | -14,720,300,000.00 |
| 累计其他全面收益(元) | -2,400,000.00 | -2,800,000.00 | -2,800,000.00 | -2,600,000.00 | -3,000,000.00 | -3,400,000.00 | -2,700,000.00 | -2,700,000.00 | -2,700,000.00 | -2,900,000.00 | -3,000,000.00 |
| 归属于母公司股东权益(元) | -1,900,600,000.00 | -1,816,400,000.00 | -1,635,700,000.00 | -1,581,000,000.00 | -1,633,400,000.00 | -1,617,900,000.00 | -1,593,800,000.00 | -1,562,200,000.00 | -1,542,400,000.00 | -1,455,000,000.00 | -1,285,100,000.00 |
| 股东权益合计(元) | -1,900,600,000.00 | -1,816,400,000.00 | -1,635,700,000.00 | -1,581,000,000.00 | -1,633,400,000.00 | -1,617,900,000.00 | -1,593,800,000.00 | -1,562,200,000.00 | -1,542,400,000.00 | -1,455,000,000.00 | -1,285,100,000.00 |
| 负债及股东权益合计(元) | 1,462,000,000.00 | 1,505,100,000.00 | 1,727,800,000.00 | 1,749,000,000.00 | 1,695,900,000.00 | 1,677,200,000.00 | 1,757,000,000.00 | 1,733,400,000.00 | 1,744,400,000.00 | 1,762,500,000.00 | 1,973,200,000.00 |
| 公告日期 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-15 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-02-17 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
| 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 |