| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 721,100,000.00 | 919,700,000.00 | 1,629,200,000.00 | 1,030,500,000.00 | 1,356,800,000.00 | 1,156,400,000.00 | 1,816,900,000.00 | 1,305,100,000.00 | 1,041,300,000.00 | 1,129,800,000.00 |
| 应收账款及票据(元) | 222,500,000.00 | 212,900,000.00 | 217,600,000.00 | 263,500,000.00 | 208,800,000.00 | 197,000,000.00 | 202,900,000.00 | - | 240,400,000.00 | 197,000,000.00 |
| 存货(元) | 3,245,900,000.00 | 3,120,700,000.00 | 2,636,000,000.00 | 3,053,100,000.00 | 2,888,900,000.00 | 2,803,400,000.00 | 2,329,000,000.00 | 2,678,600,000.00 | 2,392,900,000.00 | 2,222,800,000.00 |
| 可收回本期税项(元) | - | 211,400,000.00 | 203,000,000.00 | 179,200,000.00 | 169,400,000.00 | 113,400,000.00 | 105,500,000.00 | 105,200,000.00 | 101,900,000.00 | 105,000,000.00 |
| 短期投资(元) | 491,300,000.00 | 555,500,000.00 | 521,700,000.00 | 551,700,000.00 | - | 874,000,000.00 | 494,400,000.00 | 382,600,000.00 | 753,800,000.00 | 802,900,000.00 |
| 流动资产其他项目(元) | 1,144,000,000.00 | 842,700,000.00 | 847,900,000.00 | 820,500,000.00 | 1,608,600,000.00 | 880,900,000.00 | 807,900,000.00 | 1,110,100,000.00 | 837,600,000.00 | 1,079,100,000.00 |
| 流动资产合计(元) | 5,824,800,000.00 | 5,862,900,000.00 | 6,055,400,000.00 | 5,898,500,000.00 | 6,232,500,000.00 | 6,025,100,000.00 | 5,756,600,000.00 | 5,581,600,000.00 | 5,367,900,000.00 | 5,536,600,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 1,852,000,000.00 | 1,790,800,000.00 | 1,770,700,000.00 | 1,709,200,000.00 | 1,680,100,000.00 | 1,668,600,000.00 | 1,649,200,000.00 | 1,645,400,000.00 | 1,652,500,000.00 | 1,679,300,000.00 |
| 无形资产(元) | 2,432,300,000.00 | 2,381,500,000.00 | 2,331,000,000.00 | 2,304,100,000.00 | 2,283,700,000.00 | 2,260,000,000.00 | 2,246,500,000.00 | 2,241,000,000.00 | 2,231,300,000.00 | 2,227,500,000.00 |
| 预付款项及其他长期应收款非流动(元) | 1,400,000.00 | 2,000,000.00 | 3,400,000.00 | 2,800,000.00 | 2,900,000.00 | 2,800,000.00 | 2,300,000.00 | - | 900,000.00 | - |
| 递延所得税资产非流动(元) | 131,500,000.00 | 126,600,000.00 | 137,700,000.00 | 49,800,000.00 | 49,800,000.00 | 49,700,000.00 | 48,100,000.00 | 22,800,000.00 | 22,600,000.00 | 22,800,000.00 |
| 长期投资(元) | 341,100,000.00 | 336,400,000.00 | 198,200,000.00 | 189,800,000.00 | 183,900,000.00 | 181,200,000.00 | 182,300,000.00 | 180,900,000.00 | 179,200,000.00 | 176,800,000.00 |
| 非流动资产其他项目(元) | 293,000,000.00 | 273,500,000.00 | 286,100,000.00 | 259,400,000.00 | 295,800,000.00 | 270,300,000.00 | 257,100,000.00 | 260,700,000.00 | 243,700,000.00 | 225,400,000.00 |
| 非流动资产合计(元) | 5,051,300,000.00 | 4,910,800,000.00 | 4,727,100,000.00 | 4,515,100,000.00 | 4,496,200,000.00 | 4,432,600,000.00 | 4,385,500,000.00 | 4,350,800,000.00 | 4,330,200,000.00 | 4,331,800,000.00 |
| 总资产(元) | 10,876,100,000.00 | 10,773,700,000.00 | 10,782,500,000.00 | 10,413,600,000.00 | 10,728,700,000.00 | 10,457,700,000.00 | 10,142,100,000.00 | 9,932,400,000.00 | 9,698,100,000.00 | 9,868,400,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 126,500,000.00 | 96,500,000.00 | 127,100,000.00 | 111,600,000.00 | 854,500,000.00 | 301,000,000.00 | 308,500,000.00 | - | 70,200,000.00 | 326,800,000.00 |
| 融资租赁负债流动(元) | 16,300,000.00 | 15,400,000.00 | 13,800,000.00 | 12,200,000.00 | 11,500,000.00 | 12,200,000.00 | 12,000,000.00 | - | 11,300,000.00 | 11,000,000.00 |
| 应付账款及票据(元) | 1,089,100,000.00 | 962,400,000.00 | 824,600,000.00 | 918,700,000.00 | 849,500,000.00 | 843,900,000.00 | 767,000,000.00 | 760,500,000.00 | 739,700,000.00 | 576,800,000.00 |
| 应付税项流动(元) | 227,800,000.00 | 239,800,000.00 | 238,200,000.00 | 182,100,000.00 | 175,800,000.00 | 149,600,000.00 | 154,400,000.00 | 134,200,000.00 | 116,900,000.00 | 109,400,000.00 |
| 其他应付款及应计费用(元) | 343,900,000.00 | 397,100,000.00 | 332,300,000.00 | 368,900,000.00 | 348,700,000.00 | 368,100,000.00 | 319,900,000.00 | 305,000,000.00 | 258,800,000.00 | 263,300,000.00 |
| 衍生工具负债流动(元) | 55,000,000.00 | 61,800,000.00 | 85,700,000.00 | 87,400,000.00 | 99,300,000.00 | 60,900,000.00 | 57,400,000.00 | - | 61,400,000.00 | 3,200,000.00 |
| 流动负债其他项目(元) | 2,019,500,000.00 | 2,097,600,000.00 | 2,043,900,000.00 | 1,896,200,000.00 | 1,765,200,000.00 | 1,708,400,000.00 | 1,598,100,000.00 | 1,950,900,000.00 | 1,432,200,000.00 | 1,465,800,000.00 |
| 流动负债合计(元) | 3,878,100,000.00 | 3,870,600,000.00 | 3,665,600,000.00 | 3,577,100,000.00 | 4,104,500,000.00 | 3,444,100,000.00 | 3,217,300,000.00 | 3,150,600,000.00 | 2,690,500,000.00 | 2,756,300,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 2,533,300,000.00 | 2,527,800,000.00 | 2,759,300,000.00 | 2,752,900,000.00 | 2,631,100,000.00 | 3,037,100,000.00 | 2,894,700,000.00 | 2,852,400,000.00 | 3,092,700,000.00 | 3,229,000,000.00 |
| 融资租赁负债非流动(元) | 82,300,000.00 | 79,200,000.00 | 82,200,000.00 | 66,000,000.00 | 61,900,000.00 | 59,100,000.00 | 59,000,000.00 | - | 52,600,000.00 | 49,000,000.00 |
| 应付税项非流动(元) | 20,000,000.00 | 17,200,000.00 | 18,300,000.00 | 22,300,000.00 | 22,300,000.00 | 20,400,000.00 | 13,200,000.00 | 12,200,000.00 | 12,100,000.00 | 13,000,000.00 |
| 其他长期应付款(元) | 90,000,000.00 | 61,000,000.00 | 55,400,000.00 | 47,300,000.00 | 52,900,000.00 | 45,500,000.00 | 51,100,000.00 | 61,100,000.00 | 55,100,000.00 | 53,800,000.00 |
| 衍生工具负债非流动(元) | 19,800,000.00 | 25,800,000.00 | 39,500,000.00 | 52,600,000.00 | 58,400,000.00 | 41,300,000.00 | 40,100,000.00 | - | 28,700,000.00 | - |
| 递延所得税负债非流动(元) | 275,800,000.00 | 283,500,000.00 | 304,700,000.00 | 312,600,000.00 | 329,600,000.00 | 328,700,000.00 | 370,600,000.00 | - | 334,600,000.00 | 376,100,000.00 |
| 非流动负债其他项目(元) | 863,000,000.00 | 866,300,000.00 | 818,200,000.00 | 787,200,000.00 | 711,000,000.00 | 709,500,000.00 | 671,800,000.00 | 1,145,000,000.00 | 639,100,000.00 | 634,300,000.00 |
| 非流动负债合计(元) | 3,884,200,000.00 | 3,860,800,000.00 | 4,077,600,000.00 | 4,040,900,000.00 | 3,867,200,000.00 | 4,241,600,000.00 | 4,100,500,000.00 | 4,070,700,000.00 | 4,214,900,000.00 | 4,355,200,000.00 |
| 总负债(元) | 7,762,300,000.00 | 7,731,400,000.00 | 7,743,200,000.00 | 7,618,000,000.00 | 7,971,700,000.00 | 7,685,700,000.00 | 7,317,800,000.00 | 7,221,300,000.00 | 6,905,400,000.00 | 7,111,500,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | -28,200,000.00 | -28,200,000.00 | -28,200,000.00 | -28,200,000.00 | -28,200,000.00 | -28,200,000.00 | -28,200,000.00 | -28,200,000.00 | -28,200,000.00 | -28,200,000.00 |
| 股本溢价(元) | 1,551,600,000.00 | 1,551,600,000.00 | 1,551,600,000.00 | 1,551,600,000.00 | 1,551,600,000.00 | 1,551,600,000.00 | 1,551,600,000.00 | 1,551,600,000.00 | 1,551,600,000.00 | 1,551,600,000.00 |
| 留存收益(元) | 128,100,000.00 | 28,700,000.00 | - | -28,600,000.00 | -89,600,000.00 | -70,700,000.00 | - | -208,300,000.00 | -178,200,000.00 | -31,700,000.00 |
| 其他储备(元) | 1,280,000,000.00 | 1,280,000,000.00 | 1,280,100,000.00 | 1,116,000,000.00 | 1,116,000,000.00 | 1,116,000,000.00 | 1,116,100,000.00 | 1,301,400,000.00 | 1,301,400,000.00 | 1,301,400,000.00 |
| 累计其他全面收益(元) | -208,300,000.00 | -176,900,000.00 | -152,700,000.00 | -189,200,000.00 | -158,500,000.00 | -168,700,000.00 | -189,700,000.00 | -259,900,000.00 | -215,000,000.00 | -182,400,000.00 |
| 归属于母公司股东权益其他项目(元) | 139,900,000.00 | 131,800,000.00 | 135,700,000.00 | 126,000,000.00 | 120,000,000.00 | 119,600,000.00 | 117,700,000.00 | 105,700,000.00 | 100,400,000.00 | 37,400,000.00 |
| 归属于母公司股东权益(元) | 2,863,100,000.00 | 2,787,000,000.00 | 2,786,500,000.00 | 2,547,600,000.00 | 2,511,300,000.00 | 2,519,600,000.00 | 2,567,500,000.00 | 2,462,300,000.00 | 2,532,000,000.00 | 2,648,100,000.00 |
| 少数股东权益(元) | 250,700,000.00 | 255,300,000.00 | 252,800,000.00 | 248,000,000.00 | 245,700,000.00 | 252,400,000.00 | 256,800,000.00 | 248,800,000.00 | 260,700,000.00 | 108,800,000.00 |
| 股东权益合计(元) | 3,113,800,000.00 | 3,042,300,000.00 | 3,039,300,000.00 | 2,795,600,000.00 | 2,757,000,000.00 | 2,772,000,000.00 | 2,824,300,000.00 | 2,711,100,000.00 | 2,792,700,000.00 | 2,756,900,000.00 |
| 负债及股东权益合计(元) | 10,876,100,000.00 | 10,773,700,000.00 | 10,782,500,000.00 | 10,413,600,000.00 | 10,728,700,000.00 | 10,457,700,000.00 | 10,142,100,000.00 | 9,932,400,000.00 | 9,698,100,000.00 | 9,868,400,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-07 | 2024-04-05 | 2023-11-06 | 2023-08-14 | 2023-05-04 | 2023-03-31 | 2022-11-14 | 2022-11-14 | 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |