| 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) | 147,800,000.00 | 154,400,000.00 | 134,400,000.00 | 69,100,000.00 | 99,700,000.00 | 117,500,000.00 | 85,000,000.00 | 21,800,000.00 | 59,800,000.00 | 186,500,000.00 | 94,200,000.00 |
| 受限制存款及现金流动(元) | 51,100,000.00 | 27,700,000.00 | 38,300,000.00 | 35,100,000.00 | 41,500,000.00 | 36,500,000.00 | 34,300,000.00 | 31,600,000.00 | 44,300,000.00 | 70,800,000.00 | 61,000,000.00 |
| 应收账款及票据(元) | 576,400,000.00 | 589,700,000.00 | 619,300,000.00 | 611,600,000.00 | 535,900,000.00 | 532,300,000.00 | 514,500,000.00 | 536,800,000.00 | 500,100,000.00 | 658,700,000.00 | 683,500,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | 34,500,000.00 | - | - | - | 127,000,000.00 | - | - | - |
| 流动资产其他项目(元) | 158,600,000.00 | 166,300,000.00 | 137,800,000.00 | 91,500,000.00 | 136,600,000.00 | 137,700,000.00 | 127,900,000.00 | - | 129,600,000.00 | 116,400,000.00 | 111,000,000.00 |
| 流动资产合计(元) | 933,900,000.00 | 938,100,000.00 | 929,800,000.00 | 841,800,000.00 | 813,700,000.00 | 824,000,000.00 | 761,700,000.00 | 717,200,000.00 | 733,800,000.00 | 1,032,400,000.00 | 949,700,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 3,523,700,000.00 | 3,438,900,000.00 | 3,370,300,000.00 | 3,301,000,000.00 | 3,186,300,000.00 | 3,062,200,000.00 | 2,988,300,000.00 | 2,939,200,000.00 | 2,807,400,000.00 | 2,730,100,000.00 | 2,667,100,000.00 |
| 无形资产(元) | 296,200,000.00 | 303,000,000.00 | 272,200,000.00 | 278,200,000.00 | 276,400,000.00 | 278,100,000.00 | 287,200,000.00 | 282,300,000.00 | 284,900,000.00 | 398,400,000.00 | 410,600,000.00 |
| 商誉(元) | 1,284,000,000.00 | 1,284,000,000.00 | 1,281,300,000.00 | 1,281,300,000.00 | 1,281,300,000.00 | 1,270,700,000.00 | 1,270,700,000.00 | 1,263,200,000.00 | 1,247,400,000.00 | 2,456,500,000.00 | 2,456,500,000.00 |
| 非流动资产其他项目(元) | 420,600,000.00 | 424,700,000.00 | 377,800,000.00 | 400,100,000.00 | 406,600,000.00 | 425,900,000.00 | 439,400,000.00 | 434,600,000.00 | 402,400,000.00 | 464,800,000.00 | 460,100,000.00 |
| 非流动资产合计(元) | 5,524,500,000.00 | 5,450,600,000.00 | 5,301,600,000.00 | 5,260,600,000.00 | 5,150,600,000.00 | 5,036,900,000.00 | 4,985,600,000.00 | 4,919,300,000.00 | 4,742,100,000.00 | 6,049,800,000.00 | 5,994,300,000.00 |
| 总资产(元) | 6,458,400,000.00 | 6,388,700,000.00 | 6,231,400,000.00 | 6,102,400,000.00 | 5,964,300,000.00 | 5,860,900,000.00 | 5,747,300,000.00 | 5,636,500,000.00 | 5,475,900,000.00 | 7,082,200,000.00 | 6,944,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 233,000,000.00 | 32,500,000.00 | 25,600,000.00 | 24,800,000.00 | 23,900,000.00 | 22,800,000.00 | 26,000,000.00 | 25,200,000.00 | 26,200,000.00 | 49,200,000.00 | 42,800,000.00 |
| 融资租赁负债流动(元) | 26,500,000.00 | 26,600,000.00 | 25,400,000.00 | 24,100,000.00 | 24,900,000.00 | 26,100,000.00 | 26,300,000.00 | 25,600,000.00 | 22,700,000.00 | - | - |
| 应付账款及票据(元) | 170,300,000.00 | 164,200,000.00 | 166,100,000.00 | 170,000,000.00 | 165,400,000.00 | 155,800,000.00 | 141,100,000.00 | 132,900,000.00 | 134,100,000.00 | 138,300,000.00 | 147,300,000.00 |
| 应付薪酬和福利(元) | - | - | - | 207,500,000.00 | - | - | - | 168,300,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 467,600,000.00 | 471,200,000.00 | 463,200,000.00 | 42,600,000.00 | 425,000,000.00 | 450,300,000.00 | 398,700,000.00 | 42,800,000.00 | 421,600,000.00 | 611,200,000.00 | 526,000,000.00 |
| 流动负债其他项目(元) | - | - | - | 187,400,000.00 | - | - | - | 181,100,000.00 | 100,000.00 | 36,700,000.00 | 38,400,000.00 |
| 流动负债合计(元) | 897,400,000.00 | 694,500,000.00 | 680,300,000.00 | 656,400,000.00 | 639,200,000.00 | 655,000,000.00 | 592,100,000.00 | 575,900,000.00 | 604,700,000.00 | 835,400,000.00 | 754,500,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 2,344,500,000.00 | 2,684,100,000.00 | 2,682,600,000.00 | 2,687,800,000.00 | 2,692,700,000.00 | 2,697,600,000.00 | 2,722,500,000.00 | 2,741,800,000.00 | 2,719,000,000.00 | 3,233,500,000.00 | 3,221,300,000.00 |
| 融资租赁负债非流动(元) | 195,500,000.00 | 202,000,000.00 | 185,800,000.00 | 196,100,000.00 | 183,900,000.00 | 192,300,000.00 | 199,200,000.00 | 199,700,000.00 | 183,300,000.00 | - | - |
| 递延所得税负债非流动(元) | 97,100,000.00 | 91,200,000.00 | 93,500,000.00 | 87,000,000.00 | 80,400,000.00 | 83,200,000.00 | 87,000,000.00 | 83,000,000.00 | 46,700,000.00 | 79,800,000.00 | 89,700,000.00 |
| 非流动负债其他项目(元) | 198,300,000.00 | 186,900,000.00 | 185,800,000.00 | 177,900,000.00 | 178,900,000.00 | 175,800,000.00 | 183,300,000.00 | 174,200,000.00 | 174,400,000.00 | 388,900,000.00 | 386,900,000.00 |
| 非流动负债合计(元) | 2,835,400,000.00 | 3,164,200,000.00 | 3,147,700,000.00 | 3,148,800,000.00 | 3,135,900,000.00 | 3,148,900,000.00 | 3,192,000,000.00 | 3,198,700,000.00 | 3,123,400,000.00 | 3,702,200,000.00 | 3,697,900,000.00 |
| 总负债(元) | 3,732,800,000.00 | 3,858,700,000.00 | 3,828,000,000.00 | 3,805,200,000.00 | 3,775,100,000.00 | 3,803,900,000.00 | 3,784,100,000.00 | 3,774,600,000.00 | 3,728,100,000.00 | 4,537,600,000.00 | 4,452,400,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 1,200,000.00 | - | - | - | 1,100,000.00 | - | - | - |
| 库存股(元) | - | - | - | -547,200,000.00 | - | - | - | -536,700,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | 1,787,000,000.00 | - | - | - | 1,730,200,000.00 | - | - | - |
| 留存收益(元) | - | - | - | 406,500,000.00 | - | - | - | 115,700,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 1,959,800,000.00 | 1,839,400,000.00 | 1,741,900,000.00 | 1,647,500,000.00 | 1,560,400,000.00 | 1,475,300,000.00 | 1,383,500,000.00 | 1,310,300,000.00 | 1,217,000,000.00 | 2,003,000,000.00 | 1,973,500,000.00 |
| 少数股东权益(元) | 765,800,000.00 | 690,600,000.00 | 661,500,000.00 | 649,700,000.00 | 628,800,000.00 | 581,700,000.00 | 579,700,000.00 | 551,600,000.00 | 530,800,000.00 | 541,600,000.00 | 518,100,000.00 |
| 股东权益合计(元) | 2,725,600,000.00 | 2,530,000,000.00 | 2,403,400,000.00 | 2,297,200,000.00 | 2,189,200,000.00 | 2,057,000,000.00 | 1,963,200,000.00 | 1,861,900,000.00 | 1,747,800,000.00 | 2,544,600,000.00 | 2,491,600,000.00 |
| 负债及股东权益合计(元) | 6,458,400,000.00 | 6,388,700,000.00 | 6,231,400,000.00 | 6,102,400,000.00 | 5,964,300,000.00 | 5,860,900,000.00 | 5,747,300,000.00 | 5,636,500,000.00 | 5,475,900,000.00 | 7,082,200,000.00 | 6,944,000,000.00 |
| 公告日期 | 2024-11-01 | 2024-08-06 | 2024-05-02 | 2024-02-28 | 2023-11-01 | 2023-08-04 | 2023-05-03 | 2023-02-27 | 2022-11-02 | 2022-08-04 | 2022-05-03 |
| 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 |