| 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) | 29,000,000.00 | 45,700,000.00 | 41,600,000.00 | 77,500,000.00 | 296,800,000.00 | 235,300,000.00 | 141,300,000.00 | 100,100,000.00 | 284,300,000.00 |
| 应收账款及票据(元) | 226,900,000.00 | 226,100,000.00 | 202,500,000.00 | 175,700,000.00 | 166,600,000.00 | 171,900,000.00 | 177,900,000.00 | 176,600,000.00 | 186,700,000.00 |
| 存货(元) | 1,862,900,000.00 | 1,768,300,000.00 | 1,242,100,000.00 | 1,199,200,000.00 | 1,081,400,000.00 | 959,200,000.00 | 822,200,000.00 | 783,200,000.00 | 701,100,000.00 |
| 短期投资(元) | 6,900,000.00 | 6,200,000.00 | 7,400,000.00 | 10,300,000.00 | 5,500,000.00 | 5,400,000.00 | 7,900,000.00 | 10,800,000.00 | 12,500,000.00 |
| 流动资产其他项目(元) | 796,700,000.00 | 1,010,800,000.00 | 561,300,000.00 | 541,300,000.00 | 500,000,000.00 | 538,000,000.00 | 663,100,000.00 | 530,800,000.00 | 629,300,000.00 |
| 流动资产合计(元) | 2,922,400,000.00 | 3,057,100,000.00 | 2,054,900,000.00 | 2,003,900,000.00 | 2,050,200,000.00 | 1,909,800,000.00 | 1,812,600,000.00 | 1,601,500,000.00 | 1,813,900,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 2,408,400,000.00 | 2,315,700,000.00 | 1,960,500,000.00 | 1,940,200,000.00 | 1,930,500,000.00 | 1,941,000,000.00 | 1,911,600,000.00 | 1,974,000,000.00 | 1,988,400,000.00 |
| 无形资产(元) | 2,093,700,000.00 | 2,095,800,000.00 | 1,800,100,000.00 | 1,800,100,000.00 | 1,800,100,000.00 | 1,800,100,000.00 | 1,327,300,000.00 | 1,327,300,000.00 | 1,335,700,000.00 |
| 商誉(元) | 2,014,900,000.00 | 2,009,000,000.00 | 1,783,400,000.00 | 1,783,400,000.00 | 1,783,400,000.00 | 1,783,400,000.00 | 2,208,200,000.00 | 2,230,800,000.00 | 2,234,600,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | 49,000,000.00 | 54,800,000.00 | 59,300,000.00 |
| 长期投资(元) | 334,700,000.00 | 326,700,000.00 | 291,800,000.00 | 287,300,000.00 | 280,800,000.00 | 235,000,000.00 | 173,500,000.00 | 105,300,000.00 | 115,400,000.00 |
| 非流动资产其他项目(元) | 357,500,000.00 | 355,100,000.00 | 364,300,000.00 | 351,000,000.00 | 337,800,000.00 | 352,100,000.00 | 334,100,000.00 | 345,100,000.00 | 312,800,000.00 |
| 非流动资产合计(元) | 7,209,200,000.00 | 7,102,300,000.00 | 6,200,100,000.00 | 6,162,000,000.00 | 6,132,600,000.00 | 6,111,600,000.00 | 6,003,700,000.00 | 6,037,300,000.00 | 6,046,200,000.00 |
| 总资产(元) | 10,131,500,000.00 | 10,159,400,000.00 | 8,255,000,000.00 | 8,165,900,000.00 | 8,182,800,000.00 | 8,021,400,000.00 | 7,816,300,000.00 | 7,638,800,000.00 | 7,860,100,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 84,400,000.00 | 84,900,000.00 | 85,900,000.00 | 59,200,000.00 | 83,100,000.00 | 84,500,000.00 | 63,800,000.00 | 69,600,000.00 | 62,600,000.00 |
| 融资租赁负债流动(元) | 26,000,000.00 | 26,200,000.00 | 21,300,000.00 | 21,200,000.00 | 22,600,000.00 | 23,600,000.00 | 24,300,000.00 | 24,400,000.00 | 26,200,000.00 |
| 应付账款及票据(元) | 2,414,000,000.00 | 2,533,800,000.00 | 660,700,000.00 | 736,800,000.00 | 717,800,000.00 | 696,000,000.00 | 799,700,000.00 | 857,200,000.00 | 1,278,800,000.00 |
| 递延收入流动(元) | 230,900,000.00 | 228,600,000.00 | 226,700,000.00 | 223,600,000.00 | 221,800,000.00 | 218,900,000.00 | 205,900,000.00 | 201,200,000.00 | 196,400,000.00 |
| 流动负债其他项目(元) | 2,100,000.00 | 2,100,000.00 | - | 8,800,000.00 | 23,100,000.00 | 10,500,000.00 | 65,000,000.00 | 4,500,000.00 | 20,800,000.00 |
| 流动负债合计(元) | 2,757,400,000.00 | 2,875,700,000.00 | 994,500,000.00 | 1,049,600,000.00 | 1,068,300,000.00 | 1,033,400,000.00 | 1,158,700,000.00 | 1,156,900,000.00 | 1,584,800,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 3,108,100,000.00 | 3,121,200,000.00 | 3,136,500,000.00 | 3,181,300,000.00 | 3,194,800,000.00 | 3,216,800,000.00 | 3,261,800,000.00 | 3,315,500,000.00 | 3,340,700,000.00 |
| 融资租赁负债非流动(元) | 211,100,000.00 | 222,100,000.00 | 215,800,000.00 | 218,700,000.00 | 224,200,000.00 | 218,400,000.00 | 223,000,000.00 | 227,900,000.00 | 233,300,000.00 |
| 递延收入非流动(元) | - | 508,100,000.00 | 500,200,000.00 | 490,500,000.00 | 491,900,000.00 | 495,000,000.00 | 477,800,000.00 | 476,000,000.00 | 466,900,000.00 |
| 递延所得税负债非流动(元) | 654,500,000.00 | 136,400,000.00 | 103,600,000.00 | 101,700,000.00 | 99,300,000.00 | 100,700,000.00 | - | - | - |
| 非流动负债其他项目(元) | 53,500,000.00 | 51,700,000.00 | 56,000,000.00 | 55,600,000.00 | 55,100,000.00 | 53,500,000.00 | 52,100,000.00 | 52,100,000.00 | 51,900,000.00 |
| 非流动负债合计(元) | 4,027,200,000.00 | 4,039,500,000.00 | 4,012,100,000.00 | 4,047,800,000.00 | 4,065,300,000.00 | 4,084,400,000.00 | 4,014,700,000.00 | 4,071,500,000.00 | 4,092,800,000.00 |
| 总负债(元) | 6,784,600,000.00 | 6,915,200,000.00 | 5,006,600,000.00 | 5,097,400,000.00 | 5,133,600,000.00 | 5,117,800,000.00 | 5,173,400,000.00 | 5,228,400,000.00 | 5,677,600,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 库存股(元) | -1,077,500,000.00 | -1,067,300,000.00 | -1,066,600,000.00 | -1,066,400,000.00 | -1,064,300,000.00 | -1,063,000,000.00 | -1,053,300,000.00 | -1,053,100,000.00 | -1,053,000,000.00 |
| 股本溢价(元) | 1,296,100,000.00 | 1,288,400,000.00 | 1,287,200,000.00 | 1,282,000,000.00 | 1,288,000,000.00 | 1,281,400,000.00 | 1,283,400,000.00 | 1,278,800,000.00 | 1,274,100,000.00 |
| 留存收益(元) | 3,061,500,000.00 | 2,961,500,000.00 | 2,950,400,000.00 | 2,781,100,000.00 | 2,763,300,000.00 | 2,610,100,000.00 | 2,338,200,000.00 | 2,133,300,000.00 | 1,931,900,000.00 |
| 累计其他全面收益(元) | 66,400,000.00 | 61,100,000.00 | 77,200,000.00 | 71,400,000.00 | 61,800,000.00 | 74,400,000.00 | 74,100,000.00 | 51,000,000.00 | 29,100,000.00 |
| 归属于母公司股东权益(元) | 3,346,900,000.00 | 3,244,100,000.00 | 3,248,500,000.00 | 3,068,600,000.00 | 3,049,200,000.00 | 2,903,500,000.00 | 2,642,900,000.00 | 2,410,400,000.00 | 2,182,500,000.00 |
| 股东权益合计(元) | 3,346,900,000.00 | 3,244,100,000.00 | 3,248,500,000.00 | 3,068,600,000.00 | 3,049,200,000.00 | 2,903,500,000.00 | 2,642,900,000.00 | 2,410,400,000.00 | 2,182,500,000.00 |
| 负债及股东权益合计(元) | 10,131,500,000.00 | 10,159,300,000.00 | 8,255,100,000.00 | 8,166,000,000.00 | 8,182,800,000.00 | 8,021,300,000.00 | 7,816,300,000.00 | 7,638,800,000.00 | 7,860,100,000.00 |
| 公告日期 | 2024-04-26 | 2024-02-29 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-03-01 | 2022-10-28 | 2022-07-28 | 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 |