| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 3,676,400,000.00 | 1,644,500,000.00 | 1,224,600,000.00 | 1,144,000,000.00 | 1,410,100,000.00 | 1,042,600,000.00 | 872,500,000.00 |
| 应收账款及票据(元) | 716,000,000.00 | 778,300,000.00 | 817,600,000.00 | 775,100,000.00 | 739,800,000.00 | 754,400,000.00 | 717,700,000.00 |
| 预付款项及其他应收款流动(元) | 210,400,000.00 | 166,300,000.00 | 197,400,000.00 | 208,600,000.00 | 195,600,000.00 | 185,700,000.00 | 180,700,000.00 |
| 存货(元) | 1,104,200,000.00 | 1,024,700,000.00 | 1,207,300,000.00 | 1,168,200,000.00 | 1,032,400,000.00 | 980,200,000.00 | 914,300,000.00 |
| 短期投资(元) | 769,700,000.00 | 345,300,000.00 | 473,000,000.00 | 500,500,000.00 | 453,800,000.00 | 466,700,000.00 | 381,700,000.00 |
| 流动资产其他项目(元) | 251,000,000.00 | 556,900,000.00 | 250,600,000.00 | 239,300,000.00 | 235,800,000.00 | 217,400,000.00 | 190,300,000.00 |
| 流动资产合计(元) | 6,727,700,000.00 | 4,516,000,000.00 | 4,170,500,000.00 | 4,035,700,000.00 | 4,067,500,000.00 | 3,647,000,000.00 | 3,257,200,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 1,675,700,000.00 | 1,640,100,000.00 | 1,767,900,000.00 | 1,749,400,000.00 | 1,681,300,000.00 | 1,662,200,000.00 | 1,646,000,000.00 |
| 无形资产(元) | 956,100,000.00 | 417,100,000.00 | 446,800,000.00 | 428,400,000.00 | 429,800,000.00 | 431,400,000.00 | 446,800,000.00 |
| 商誉(元) | 1,605,300,000.00 | 1,151,000,000.00 | 1,252,800,000.00 | 1,253,500,000.00 | 1,297,400,000.00 | 1,299,500,000.00 | 1,308,400,000.00 |
| 递延所得税资产非流动(元) | 888,400,000.00 | 832,600,000.00 | 776,700,000.00 | 754,600,000.00 | 651,900,000.00 | 610,700,000.00 | 544,000,000.00 |
| 长期投资(元) | 319,600,000.00 | 353,300,000.00 | 455,600,000.00 | 583,900,000.00 | 704,600,000.00 | 856,200,000.00 | 1,066,700,000.00 |
| 非流动资产其他项目(元) | 798,400,000.00 | 1,189,200,000.00 | 866,000,000.00 | 557,700,000.00 | 538,300,000.00 | 497,000,000.00 | 382,100,000.00 |
| 非流动资产合计(元) | 6,243,500,000.00 | 5,583,300,000.00 | 5,565,800,000.00 | 5,327,500,000.00 | 5,303,300,000.00 | 5,357,000,000.00 | 5,394,000,000.00 |
| 总资产(元) | 12,971,200,000.00 | 10,099,300,000.00 | 9,736,300,000.00 | 9,363,200,000.00 | 9,370,800,000.00 | 9,004,000,000.00 | 8,651,200,000.00 |
| 流动负债： | |||||||
| 融资租赁负债流动(元) | 24,200,000.00 | 21,500,000.00 | 24,800,000.00 | 24,900,000.00 | 24,300,000.00 | 24,300,000.00 | 25,100,000.00 |
| 应付账款及票据(元) | 172,800,000.00 | 185,900,000.00 | 212,300,000.00 | 201,400,000.00 | 190,600,000.00 | 193,000,000.00 | 180,800,000.00 |
| 其他应付款及应计费用(元) | 1,745,300,000.00 | 902,400,000.00 | 873,700,000.00 | 969,100,000.00 | 1,024,000,000.00 | 939,900,000.00 | 876,100,000.00 |
| 流动负债其他项目(元) | 1,800,000.00 | 107,200,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 1,944,100,000.00 | 1,217,000,000.00 | 1,110,800,000.00 | 1,195,400,000.00 | 1,238,900,000.00 | 1,157,200,000.00 | 1,082,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 597,500,000.00 | 597,300,000.00 | 597,200,000.00 | 597,000,000.00 | 596,800,000.00 | 596,700,000.00 | 596,500,000.00 |
| 融资租赁负债非流动(元) | 85,000,000.00 | 74,200,000.00 | 77,200,000.00 | 73,000,000.00 | 70,000,000.00 | 63,500,000.00 | 66,200,000.00 |
| 应付税项非流动(元) | 1,100,000.00 | 1,100,000.00 | 79,600,000.00 | 80,600,000.00 | 81,200,000.00 | 81,200,000.00 | 143,400,000.00 |
| 非流动负债其他项目(元) | 732,100,000.00 | 705,100,000.00 | 685,100,000.00 | 697,800,000.00 | 656,800,000.00 | 658,900,000.00 | 701,100,000.00 |
| 非流动负债合计(元) | 1,415,700,000.00 | 1,377,700,000.00 | 1,439,100,000.00 | 1,448,400,000.00 | 1,404,800,000.00 | 1,400,300,000.00 | 1,507,200,000.00 |
| 总负债(元) | 3,359,800,000.00 | 2,594,700,000.00 | 2,549,900,000.00 | 2,643,800,000.00 | 2,643,700,000.00 | 2,557,500,000.00 | 2,589,200,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 654,300,000.00 | 653,500,000.00 | 651,800,000.00 | 650,500,000.00 | 649,900,000.00 | 649,100,000.00 | 647,100,000.00 |
| 库存股(元) | -6,089,700,000.00 | -5,182,800,000.00 | -5,024,700,000.00 | -5,024,500,000.00 | -4,576,100,000.00 | -4,401,000,000.00 | -4,393,500,000.00 |
| 股本溢价(元) | 2,452,100,000.00 | 2,476,300,000.00 | 2,379,800,000.00 | 2,274,400,000.00 | 2,211,300,000.00 | 2,145,500,000.00 | 2,049,300,000.00 |
| 留存收益(元) | 12,781,400,000.00 | 9,710,600,000.00 | 9,344,300,000.00 | 8,992,400,000.00 | 8,622,500,000.00 | 8,237,600,000.00 | 7,930,500,000.00 |
| 累计其他全面收益(元) | -252,500,000.00 | -220,200,000.00 | -233,300,000.00 | -242,800,000.00 | -250,100,000.00 | -255,500,000.00 | -255,400,000.00 |
| 归属于母公司股东权益(元) | 9,545,600,000.00 | 7,437,400,000.00 | 7,117,900,000.00 | 6,650,000,000.00 | 6,657,500,000.00 | 6,375,700,000.00 | 5,978,000,000.00 |
| 少数股东权益(元) | 65,800,000.00 | 67,200,000.00 | 68,500,000.00 | 69,400,000.00 | 69,600,000.00 | 70,800,000.00 | 84,000,000.00 |
| 股东权益合计(元) | 9,611,400,000.00 | 7,504,600,000.00 | 7,186,400,000.00 | 6,719,400,000.00 | 6,727,100,000.00 | 6,446,500,000.00 | 6,062,000,000.00 |
| 负债及股东权益合计(元) | 12,971,200,000.00 | 10,099,300,000.00 | 9,736,300,000.00 | 9,363,200,000.00 | 9,370,800,000.00 | 9,004,000,000.00 | 8,651,200,000.00 |
| 公告日期 | 2024-11-06 | 2024-07-31 | 2024-04-29 | 2024-02-12 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 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 |