| 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) | 475,689,000.00 | 624,000,000.00 | 532,512,000.00 | 470,793,000.00 | 757,806,000.00 | 495,000,000.00 | 396,813,000.00 | 489,698,000.00 | 592,863,000.00 |
| 应收账款及票据(元) | 1,943,641,000.00 | 1,751,000,000.00 | 2,018,808,000.00 | 2,096,332,000.00 | 1,909,796,000.00 | 1,644,000,000.00 | 2,427,344,000.00 | 2,474,355,000.00 | 2,374,529,000.00 |
| 预付款项及其他应收款流动(元) | 766,660,000.00 | 650,000,000.00 | 586,574,000.00 | 630,660,000.00 | 525,142,000.00 | 535,000,000.00 | - | - | - |
| 存货(元) | 1,800,148,000.00 | 1,789,000,000.00 | 1,734,619,000.00 | 1,823,398,000.00 | 1,767,411,000.00 | 1,669,000,000.00 | 1,571,880,000.00 | 1,500,476,000.00 | 1,393,335,000.00 |
| 流动资产其他项目(元) | 197,582,000.00 | 191,000,000.00 | 207,395,000.00 | 237,075,000.00 | 190,248,000.00 | 183,000,000.00 | 387,565,000.00 | 356,427,000.00 | 286,120,000.00 |
| 流动资产合计(元) | 5,183,719,000.00 | 5,005,000,000.00 | 5,079,909,000.00 | 5,258,258,000.00 | 5,150,403,000.00 | 4,526,000,000.00 | 4,783,603,000.00 | 4,820,957,000.00 | 4,646,847,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 12,458,810,000.00 | 12,466,000,000.00 | 11,876,465,000.00 | 11,994,582,000.00 | 11,639,315,000.00 | 11,284,000,000.00 | 10,941,920,000.00 | 11,144,125,000.00 | 11,354,360,000.00 |
| 商誉(元) | - | 9,530,000,000.00 | - | - | - | 9,293,000,000.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | 340,000,000.00 | - | - | - | 293,000,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | 363,000,000.00 | - | - | - | 411,000,000.00 | - | - | - |
| 长期投资(元) | - | 729,000,000.00 | - | - | - | 640,000,000.00 | - | - | - |
| 非流动资产其他项目(元) | 10,960,028,000.00 | - | 10,702,242,000.00 | 10,708,809,000.00 | 10,698,612,000.00 | - | 10,877,509,000.00 | 11,021,675,000.00 | 11,175,666,000.00 |
| 非流动资产合计(元) | 23,418,838,000.00 | 23,428,000,000.00 | 22,578,707,000.00 | 22,703,391,000.00 | 22,337,927,000.00 | 21,921,000,000.00 | 21,819,429,000.00 | 22,165,800,000.00 | 22,530,026,000.00 |
| 总资产(元) | 28,602,557,000.00 | 28,433,000,000.00 | 27,658,616,000.00 | 27,961,648,000.00 | 27,488,331,000.00 | 26,447,000,000.00 | 26,603,032,000.00 | 26,986,758,000.00 | 27,176,873,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | 25,000,000.00 | - | - | - | 51,000,000.00 | - | - | - |
| 应付账款及票据(元) | - | 3,109,000,000.00 | - | - | - | 2,966,000,000.00 | - | - | - |
| 应付税项流动(元) | - | 1,082,000,000.00 | - | - | - | 368,000,000.00 | - | - | - |
| 流动负债其他项目(元) | 6,669,742,000.00 | 2,570,000,000.00 | 5,736,537,000.00 | 5,921,412,000.00 | - | 2,161,000,000.00 | - | - | - |
| 流动负债合计(元) | 6,669,742,000.00 | 6,786,000,000.00 | 5,736,537,000.00 | 5,921,412,000.00 | 5,625,457,000.00 | 5,546,000,000.00 | 5,486,240,000.00 | 5,512,243,000.00 | 5,393,802,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 6,526,279,000.00 | 6,203,000,000.00 | 6,255,153,000.00 | 6,392,264,000.00 | 6,609,193,000.00 | 6,920,000,000.00 | 6,859,864,000.00 | 7,423,745,000.00 | 7,669,721,000.00 |
| 递延所得税负债非流动(元) | - | 443,000,000.00 | - | - | - | 394,000,000.00 | - | - | - |
| 非流动负债其他项目(元) | 3,294,269,000.00 | 2,885,000,000.00 | 3,165,068,000.00 | 3,184,033,000.00 | 3,119,159,000.00 | 2,678,000,000.00 | 3,340,426,000.00 | 3,473,467,000.00 | 3,596,982,000.00 |
| 非流动负债合计(元) | 9,820,548,000.00 | 9,531,000,000.00 | 9,420,221,000.00 | 9,576,297,000.00 | 9,728,352,000.00 | 9,992,000,000.00 | 10,200,290,000.00 | 10,897,212,000.00 | 11,266,703,000.00 |
| 总负债(元) | 16,490,290,000.00 | 16,317,000,000.00 | 15,156,758,000.00 | 15,497,709,000.00 | 15,353,809,000.00 | 15,538,000,000.00 | 15,686,529,000.00 | 16,409,456,000.00 | 16,660,504,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 7,699,108,000.00 | 7,699,000,000.00 | 7,686,469,000.00 | 7,686,469,000.00 | 7,686,469,000.00 | 7,810,000,000.00 | 7,810,104,000.00 | 7,810,104,000.00 | 7,810,104,000.00 |
| 留存收益(元) | 4,548,100,000.00 | 4,428,000,000.00 | 4,868,949,000.00 | 4,743,070,000.00 | 4,471,227,000.00 | 4,246,000,000.00 | 4,344,919,000.00 | 3,850,828,000.00 | 3,585,508,000.00 |
| 其他储备(元) | -2,218,404,000.00 | -363,000,000.00 | -2,196,231,000.00 | -2,133,178,000.00 | -2,224,636,000.00 | -1,555,000,000.00 | -1,659,506,000.00 | -1,539,284,000.00 | -1,335,850,000.00 |
| 归属于母公司股东权益其他项目(元) | 1,734,482,000.00 | - | 1,810,474,000.00 | 1,847,419,000.00 | 1,885,258,000.00 | - | - | - | - |
| 归属于母公司股东权益(元) | 11,763,286,000.00 | 11,764,000,000.00 | 12,169,661,000.00 | 12,143,780,000.00 | 11,818,318,000.00 | 10,501,000,000.00 | 10,495,517,000.00 | 10,121,648,000.00 | 10,059,762,000.00 |
| 少数股东权益(元) | 348,982,000.00 | 352,000,000.00 | 332,197,000.00 | 320,159,000.00 | 316,204,000.00 | 408,000,000.00 | 420,986,000.00 | 455,654,000.00 | 456,607,000.00 |
| 股东权益合计(元) | 12,112,267,000.00 | 12,116,000,000.00 | 12,501,858,000.00 | 12,463,939,000.00 | 12,134,522,000.00 | 10,909,000,000.00 | 10,916,503,000.00 | 10,577,302,000.00 | 10,516,369,000.00 |
| 负债及股东权益合计(元) | 28,602,557,000.00 | 28,433,000,000.00 | 27,658,616,000.00 | 27,961,648,000.00 | 27,488,331,000.00 | 26,447,000,000.00 | 26,603,032,000.00 | 26,986,758,000.00 | 27,176,873,000.00 |
| 公告日期 | 2024-04-25 | 2024-04-29 | 2023-10-26 | 2023-07-27 | 2023-05-02 | 2023-05-01 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |