| 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) | 569,000,000.00 | 420,100,000.00 | 393,000,000.00 | 415,800,000.00 | 292,100,000.00 | 319,800,000.00 | 330,200,000.00 | 375,700,000.00 | 545,400,000.00 | 386,400,000.00 | 435,800,000.00 |
| 应收账款及票据(元) | 1,481,500,000.00 | 1,418,000,000.00 | 1,446,400,000.00 | 1,442,400,000.00 | 1,340,700,000.00 | 1,367,300,000.00 | 1,380,900,000.00 | 1,381,500,000.00 | 1,278,500,000.00 | 1,282,100,000.00 | 1,254,200,000.00 |
| 预付款项及其他应收款流动(元) | 444,800,000.00 | 431,400,000.00 | 403,800,000.00 | 366,100,000.00 | 415,800,000.00 | 425,100,000.00 | 459,500,000.00 | 522,900,000.00 | 581,900,000.00 | 671,700,000.00 | 694,700,000.00 |
| 存货(元) | 2,368,700,000.00 | 2,369,900,000.00 | 2,388,200,000.00 | 2,385,200,000.00 | 2,323,300,000.00 | 2,275,800,000.00 | 2,241,300,000.00 | 2,147,200,000.00 | 2,128,600,000.00 | 2,122,700,000.00 | 2,132,100,000.00 |
| 流动资产合计(元) | 4,864,000,000.00 | 4,639,400,000.00 | 4,631,500,000.00 | 4,609,500,000.00 | 4,372,000,000.00 | 4,387,900,000.00 | 4,411,900,000.00 | 4,427,300,000.00 | 4,534,400,000.00 | 4,462,900,000.00 | 4,516,800,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 2,107,200,000.00 | 2,103,000,000.00 | 2,090,900,000.00 | 2,060,400,000.00 | 2,032,200,000.00 | 1,975,000,000.00 | 1,906,400,000.00 | 1,872,500,000.00 | 1,801,600,000.00 | 1,796,600,000.00 | 1,825,900,000.00 |
| 无形资产(元) | 4,665,300,000.00 | 4,707,400,000.00 | 4,734,100,000.00 | 4,856,400,000.00 | 4,891,700,000.00 | 5,027,700,000.00 | 5,071,700,000.00 | 5,063,800,000.00 | 5,136,500,000.00 | 5,304,400,000.00 | 5,391,500,000.00 |
| 商誉(元) | 8,912,300,000.00 | 8,824,500,000.00 | 8,791,500,000.00 | 8,818,500,000.00 | 8,710,400,000.00 | 8,743,700,000.00 | 8,734,900,000.00 | 8,580,200,000.00 | 8,798,800,000.00 | 8,868,900,000.00 | 8,895,900,000.00 |
| 非流动资产其他项目(元) | 1,171,600,000.00 | 1,245,700,000.00 | 1,204,400,000.00 | 1,152,100,000.00 | 1,211,000,000.00 | 1,160,000,000.00 | 1,118,600,000.00 | 1,122,200,000.00 | 1,062,000,000.00 | 1,019,900,000.00 | 987,400,000.00 |
| 非流动资产合计(元) | 16,856,400,000.00 | 16,880,600,000.00 | 16,820,900,000.00 | 16,887,400,000.00 | 16,845,300,000.00 | 16,906,400,000.00 | 16,831,600,000.00 | 16,638,700,000.00 | 16,798,900,000.00 | 16,989,800,000.00 | 17,100,700,000.00 |
| 总资产(元) | 21,720,300,000.00 | 21,520,000,000.00 | 21,452,400,000.00 | 21,496,900,000.00 | 21,217,300,000.00 | 21,294,300,000.00 | 21,243,500,000.00 | 21,066,000,000.00 | 21,333,300,000.00 | 21,452,700,000.00 | 21,617,500,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 1,713,000,000.00 | 1,878,000,000.00 | 970,000,000.00 | 900,000,000.00 | 355,000,000.00 | 520,000,000.00 | 585,000,000.00 | 544,300,000.00 | 659,100,000.00 | 851,900,000.00 | 1,014,500,000.00 |
| 应付账款及票据(元) | 322,400,000.00 | 341,800,000.00 | 370,300,000.00 | 410,600,000.00 | 319,700,000.00 | 354,600,000.00 | 397,100,000.00 | 354,100,000.00 | 333,900,000.00 | 307,100,000.00 | 322,000,000.00 |
| 应付税项流动(元) | - | - | 70,300,000.00 | 61,200,000.00 | 97,100,000.00 | 81,600,000.00 | 46,600,000.00 | 38,500,000.00 | 30,400,000.00 | 37,500,000.00 | 34,500,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | - | 234,200,000.00 | - | - | 233,200,000.00 | 184,500,000.00 |
| 流动负债其他项目(元) | 1,536,000,000.00 | 1,388,600,000.00 | 1,386,300,000.00 | 1,485,700,000.00 | 1,299,800,000.00 | 1,277,600,000.00 | 1,072,900,000.00 | 1,421,300,000.00 | 1,272,300,000.00 | 1,033,900,000.00 | 1,118,600,000.00 |
| 流动负债合计(元) | 3,571,300,000.00 | 3,608,400,000.00 | 2,797,000,000.00 | 2,857,400,000.00 | 2,071,500,000.00 | 2,233,700,000.00 | 2,335,900,000.00 | 2,358,200,000.00 | 2,295,700,000.00 | 2,463,600,000.00 | 2,674,100,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 4,737,700,000.00 | 3,956,700,000.00 | 4,826,200,000.00 | 4,867,900,000.00 | 5,127,400,000.00 | 5,189,400,000.00 | 5,204,800,000.00 | 5,152,200,000.00 | 5,055,200,000.00 | 5,172,000,000.00 | 5,286,300,000.00 |
| 应付税项非流动(元) | - | - | 275,800,000.00 | 273,700,000.00 | 403,100,000.00 | 375,700,000.00 | 423,300,000.00 | 421,200,000.00 | 581,300,000.00 | 591,000,000.00 | 593,100,000.00 |
| 递延所得税负债非流动(元) | - | - | 370,400,000.00 | 357,600,000.00 | 465,400,000.00 | 474,900,000.00 | 484,600,000.00 | 474,800,000.00 | 541,300,000.00 | 526,200,000.00 | 490,100,000.00 |
| 非流动负债其他项目(元) | 1,028,100,000.00 | 1,205,400,000.00 | 577,000,000.00 | 652,100,000.00 | 631,900,000.00 | 642,000,000.00 | 637,400,000.00 | 632,600,000.00 | 608,700,000.00 | 575,300,000.00 | 552,500,000.00 |
| 非流动负债合计(元) | 5,765,800,000.00 | 5,162,100,000.00 | 6,049,400,000.00 | 6,151,300,000.00 | 6,627,800,000.00 | 6,682,000,000.00 | 6,750,100,000.00 | 6,680,800,000.00 | 6,786,500,000.00 | 6,864,500,000.00 | 6,922,000,000.00 |
| 总负债(元) | 9,337,100,000.00 | 8,770,600,000.00 | 8,846,400,000.00 | 9,008,700,000.00 | 8,699,300,000.00 | 8,915,800,000.00 | 9,085,900,000.00 | 9,039,000,000.00 | 9,082,200,000.00 | 9,328,100,000.00 | 9,596,100,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 |
| 库存股(元) | -8,347,500,000.00 | -7,744,300,000.00 | -7,648,900,000.00 | -7,562,300,000.00 | -7,122,200,000.00 | -7,122,200,000.00 | -7,108,600,000.00 | -6,867,200,000.00 | -6,717,300,000.00 | -6,717,500,000.00 | -6,717,500,000.00 |
| 股本溢价(元) | 10,017,500,000.00 | 9,974,900,000.00 | 9,945,900,000.00 | 9,846,100,000.00 | 9,801,400,000.00 | 9,766,000,000.00 | 9,692,400,000.00 | 9,504,400,000.00 | 9,463,900,000.00 | 9,418,800,000.00 | 9,385,700,000.00 |
| 留存收益(元) | 10,903,700,000.00 | 10,702,500,000.00 | 10,509,000,000.00 | 10,384,500,000.00 | 10,014,900,000.00 | 9,902,300,000.00 | 9,741,700,000.00 | 9,559,300,000.00 | 9,739,900,000.00 | 9,606,500,000.00 | 9,503,100,000.00 |
| 累计其他全面收益(元) | -202,200,000.00 | -195,200,000.00 | -211,200,000.00 | -191,000,000.00 | -186,500,000.00 | -177,800,000.00 | -178,000,000.00 | -179,300,000.00 | -244,900,000.00 | -192,500,000.00 | -158,900,000.00 |
| 归属于母公司股东权益(元) | 12,374,700,000.00 | 12,741,100,000.00 | 12,598,000,000.00 | 12,480,500,000.00 | 12,510,800,000.00 | 12,371,500,000.00 | 12,150,700,000.00 | 12,020,300,000.00 | 12,244,700,000.00 | 12,118,400,000.00 | 12,015,500,000.00 |
| 少数股东权益(元) | 8,500,000.00 | 8,400,000.00 | 8,100,000.00 | 7,700,000.00 | 7,200,000.00 | 7,100,000.00 | 6,900,000.00 | 6,700,000.00 | 6,400,000.00 | 6,200,000.00 | 5,900,000.00 |
| 股东权益合计(元) | 12,383,200,000.00 | 12,749,400,000.00 | 12,606,000,000.00 | 12,488,100,000.00 | 12,518,000,000.00 | 12,378,600,000.00 | 12,157,600,000.00 | 12,027,000,000.00 | 12,251,100,000.00 | 12,124,600,000.00 | 12,021,400,000.00 |
| 负债及股东权益合计(元) | 21,720,300,000.00 | 21,520,000,000.00 | 21,452,400,000.00 | 21,496,800,000.00 | 21,217,300,000.00 | 21,294,400,000.00 | 21,243,500,000.00 | 21,066,000,000.00 | 21,333,300,000.00 | 21,452,700,000.00 | 21,617,500,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-07 | 2024-05-02 | 2024-02-23 | 2023-11-07 | 2023-08-01 | 2023-05-02 | 2023-02-24 | 2022-11-02 | 2022-08-02 | 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 | 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 |