| 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 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
| 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) | 242,810,000.00 | 218,053,000.00 | 333,294,000.00 | 240,382,000.00 | 205,554,000.00 | 176,915,000.00 | 333,985,000.00 | 225,596,000.00 | 242,791,000.00 |
| 应收账款及票据(元) | 11,062,608,000.00 | 12,238,073,000.00 | 10,663,164,000.00 | 11,035,898,000.00 | 10,655,863,000.00 | 12,322,717,000.00 | 11,218,611,000.00 | 10,851,466,000.00 | 10,621,942,000.00 |
| 存货(元) | 4,797,053,000.00 | 5,187,225,000.00 | 5,805,520,000.00 | 5,452,198,000.00 | 5,525,782,000.00 | 5,319,369,000.00 | 5,083,378,000.00 | 4,886,562,000.00 | 4,645,116,000.00 |
| 流动资产其他项目(元) | 798,591,000.00 | 684,126,000.00 | 503,982,000.00 | 402,729,000.00 | 479,650,000.00 | 521,339,000.00 | 495,145,000.00 | 460,808,000.00 | 431,635,000.00 |
| 流动资产合计(元) | 16,901,062,000.00 | 18,327,477,000.00 | 17,305,960,000.00 | 17,131,207,000.00 | 16,866,849,000.00 | 18,340,340,000.00 | 17,131,119,000.00 | 16,424,432,000.00 | 15,941,484,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,826,391,000.00 | 1,833,876,000.00 | 1,808,418,000.00 | 1,804,344,000.00 | 1,793,554,000.00 | 1,773,563,000.00 | 1,734,239,000.00 | 1,713,552,000.00 | 1,718,688,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | - | 5,691,000.00 | 5,691,000.00 |
| 无形资产(元) | 119,274,000.00 | 127,440,000.00 | 134,811,000.00 | 142,917,000.00 | 151,221,000.00 | 159,137,000.00 | 166,388,000.00 | 175,854,000.00 | 185,753,000.00 |
| 商誉(元) | 2,054,536,000.00 | 2,050,426,000.00 | 2,021,987,000.00 | 2,044,214,000.00 | 2,036,077,000.00 | 2,027,626,000.00 | 1,979,233,000.00 | 2,020,574,000.00 | 2,067,249,000.00 |
| 长期投资(元) | 58,868,000.00 | 62,741,000.00 | 63,049,000.00 | 62,138,000.00 | 59,682,000.00 | 65,112,000.00 | 66,358,000.00 | 65,732,000.00 | 65,239,000.00 |
| 非流动资产其他项目(元) | -697,255,000.00 | -675,792,000.00 | -695,865,000.00 | -648,921,000.00 | -630,851,000.00 | -602,596,000.00 | -571,608,000.00 | -511,385,000.00 | -471,251,000.00 |
| 非流动资产合计(元) | 3,361,814,000.00 | 3,398,691,000.00 | 3,332,400,000.00 | 3,404,692,000.00 | 3,409,683,000.00 | 3,422,842,000.00 | 3,374,610,000.00 | 3,470,018,000.00 | 3,571,369,000.00 |
| 总资产(元) | 20,262,876,000.00 | 21,726,168,000.00 | 20,638,360,000.00 | 20,535,899,000.00 | 20,276,532,000.00 | 21,763,182,000.00 | 20,505,729,000.00 | 19,894,450,000.00 | 19,512,853,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 945,698,000.00 | 1,653,954,000.00 | 1,588,662,000.00 | 488,168,000.00 | 144,264,000.00 | 589,883,000.00 | 604,521,000.00 | 626,048,000.00 | 317,399,000.00 |
| 应付账款及票据(元) | 8,940,313,000.00 | 10,070,015,000.00 | 9,090,554,000.00 | 8,981,212,000.00 | 8,976,296,000.00 | 10,460,419,000.00 | 9,540,449,000.00 | 9,162,534,000.00 | 9,110,391,000.00 |
| 其他应付款及应计费用(元) | 1,474,605,000.00 | 1,463,915,000.00 | 1,256,815,000.00 | 1,199,924,000.00 | 1,269,536,000.00 | 1,339,302,000.00 | 1,273,097,000.00 | 1,244,505,000.00 | 1,243,853,000.00 |
| 流动负债合计(元) | 11,360,616,000.00 | 13,187,884,000.00 | 11,936,031,000.00 | 10,669,304,000.00 | 10,390,096,000.00 | 12,389,604,000.00 | 11,418,067,000.00 | 11,033,087,000.00 | 10,671,643,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 2,632,250,000.00 | 2,153,553,000.00 | 2,615,001,000.00 | 3,672,828,000.00 | 3,719,056,000.00 | 3,182,964,000.00 | 3,187,025,000.00 | 2,856,490,000.00 | 2,790,819,000.00 |
| 非流动负债其他项目(元) | 500,672,000.00 | 507,424,000.00 | 533,853,000.00 | 539,293,000.00 | 567,200,000.00 | 579,261,000.00 | 597,951,000.00 | 606,590,000.00 | 621,508,000.00 |
| 非流动负债合计(元) | 3,132,922,000.00 | 2,660,977,000.00 | 3,148,854,000.00 | 4,212,121,000.00 | 4,286,256,000.00 | 3,762,225,000.00 | 3,784,976,000.00 | 3,463,080,000.00 | 3,412,327,000.00 |
| 总负债(元) | 14,493,538,000.00 | 15,848,861,000.00 | 15,084,885,000.00 | 14,881,425,000.00 | 14,676,352,000.00 | 16,151,829,000.00 | 15,203,043,000.00 | 14,496,167,000.00 | 14,083,970,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 57,955,000.00 | 57,691,000.00 | 125,424,000.00 | 125,424,000.00 | 125,424,000.00 | 125,424,000.00 | 125,424,000.00 | 125,424,000.00 | 125,424,000.00 |
| 库存股(元) | -405,663,000.00 | -297,745,000.00 | -5,307,441,000.00 | -5,108,188,000.00 | -4,925,140,000.00 | -4,637,345,000.00 | -4,338,414,000.00 | -4,080,505,000.00 | -3,861,793,000.00 |
| 股本溢价(元) | 565,166,000.00 | 553,340,000.00 | 1,205,788,000.00 | 1,203,064,000.00 | 1,203,134,000.00 | 1,208,708,000.00 | 1,201,185,000.00 | 1,198,530,000.00 | 1,186,595,000.00 |
| 留存收益(元) | 5,873,818,000.00 | 5,790,217,000.00 | 9,923,800,000.00 | 9,725,141,000.00 | 9,488,582,000.00 | 9,214,832,000.00 | 8,865,430,000.00 | 8,523,031,000.00 | 8,152,697,000.00 |
| 累计其他全面收益(元) | -392,130,000.00 | -298,039,000.00 | -462,310,000.00 | -359,096,000.00 | -361,468,000.00 | -365,262,000.00 | -607,878,000.00 | -426,014,000.00 | -232,969,000.00 |
| 归属于母公司股东权益(元) | 5,699,146,000.00 | 5,805,464,000.00 | 5,485,261,000.00 | 5,586,345,000.00 | 5,530,532,000.00 | 5,546,357,000.00 | 5,245,747,000.00 | 5,340,466,000.00 | 5,369,954,000.00 |
| 少数股东权益(元) | 70,192,000.00 | 71,843,000.00 | 68,214,000.00 | 68,129,000.00 | 69,648,000.00 | 64,996,000.00 | 56,939,000.00 | 57,817,000.00 | 58,929,000.00 |
| 股东权益合计(元) | 5,769,338,000.00 | 5,877,307,000.00 | 5,553,475,000.00 | 5,654,474,000.00 | 5,600,180,000.00 | 5,611,353,000.00 | 5,302,686,000.00 | 5,398,283,000.00 | 5,428,883,000.00 |
| 负债及股东权益合计(元) | 20,262,876,000.00 | 21,726,168,000.00 | 20,638,360,000.00 | 20,535,899,000.00 | 20,276,532,000.00 | 21,763,182,000.00 | 20,505,729,000.00 | 19,894,450,000.00 | 19,512,853,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-13 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-09 | 2022-11-03 | 2022-08-04 | 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 |
| 审计意见 | |||||||||
| 核数师 |