| 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 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 | 2023-01-29 | 2022-10-30 | 2022-07-31 | 2022-05-01 | 2022-01-30 |
| 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 | 1103 | 1103 | 1103 | 1029 | 1029 | 1029 | 1029 | 1030 | 1030 | 1030 | 1030 |
| 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) | 537,476,000.00 | 1,486,368,000.00 | 963,212,000.00 | 736,532,000.00 | 669,124,000.00 | 580,496,000.00 | 599,789,000.00 | 982,107,000.00 | 850,344,000.00 | 861,719,000.00 | 824,434,000.00 |
| 应收账款及票据(元) | 727,054,000.00 | 731,984,000.00 | 751,048,000.00 | 817,391,000.00 | 786,246,000.00 | 761,898,000.00 | 787,213,000.00 | 867,593,000.00 | 802,850,000.00 | 795,292,000.00 | 812,706,000.00 |
| 预付款项及其他应收款流动(元) | 58,814,000.00 | 61,592,000.00 | 56,001,000.00 | 39,014,000.00 | 36,613,000.00 | 49,649,000.00 | 40,063,000.00 | 48,041,000.00 | 45,063,000.00 | 31,478,000.00 | 40,614,000.00 |
| 存货(元) | 1,649,649,000.00 | 1,673,500,000.00 | 1,578,191,000.00 | 1,680,406,000.00 | 1,737,865,000.00 | 1,745,793,000.00 | 1,730,086,000.00 | 1,716,059,000.00 | 1,679,179,000.00 | 1,597,001,000.00 | 1,385,705,000.00 |
| 可收回本期税项(元) | - | - | - | 7,242,000.00 | 7,498,000.00 | 7,230,000.00 | 7,145,000.00 | 7,177,000.00 | 7,733,000.00 | 7,763,000.00 | 7,699,000.00 |
| 短期投资(元) | 24,454,000.00 | 23,074,000.00 | 18,712,000.00 | 16,664,000.00 | 17,423,000.00 | 17,531,000.00 | 17,792,000.00 | 16,149,000.00 | 18,314,000.00 | 23,478,000.00 | 22,194,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 13,218,000.00 | - | - | 56,826,000.00 | - |
| 流动资产合计(元) | 2,997,446,000.00 | 3,976,519,000.00 | 3,367,164,000.00 | 3,297,249,000.00 | 3,254,770,000.00 | 3,162,596,000.00 | 3,195,306,000.00 | 3,637,125,000.00 | 3,403,484,000.00 | 3,373,557,000.00 | 3,093,350,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 4,361,705,000.00 | 4,345,613,000.00 | 4,321,069,000.00 | 4,314,710,000.00 | 4,216,168,000.00 | 4,175,454,000.00 | 4,121,394,000.00 | 4,109,218,000.00 | 3,946,730,000.00 | 3,835,939,000.00 | 3,812,710,000.00 |
| 在建工程(元) | 274,823,000.00 | 241,749,000.00 | 215,086,000.00 | 195,665,000.00 | 216,478,000.00 | 200,898,000.00 | 226,908,000.00 | 216,246,000.00 | 238,690,000.00 | 316,840,000.00 | 282,656,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | - | - | 74,274,000.00 | 75,053,000.00 | 74,992,000.00 |
| 无形资产(元) | 1,743,615,000.00 | 1,748,778,000.00 | 1,753,156,000.00 | 1,757,171,000.00 | 1,790,761,000.00 | 1,794,668,000.00 | 1,798,732,000.00 | 1,803,027,000.00 | 1,808,235,000.00 | 1,814,501,000.00 | 1,817,165,000.00 |
| 商誉(元) | 4,923,731,000.00 | 4,929,034,000.00 | 4,931,257,000.00 | 4,928,464,000.00 | 4,931,590,000.00 | 4,929,881,000.00 | 4,927,923,000.00 | 4,925,829,000.00 | 4,929,337,000.00 | 4,935,832,000.00 | 4,928,139,000.00 |
| 长期投资(元) | 680,386,000.00 | 710,029,000.00 | 728,146,000.00 | 725,121,000.00 | 743,474,000.00 | 742,290,000.00 | 701,629,000.00 | 271,058,000.00 | 277,727,000.00 | 275,849,000.00 | 286,493,000.00 |
| 非流动资产其他项目(元) | -1,867,925,000.00 | -1,816,348,000.00 | -1,802,895,000.00 | -1,769,608,000.00 | -1,726,484,000.00 | -1,690,042,000.00 | -1,688,845,000.00 | -1,655,584,000.00 | -1,538,059,000.00 | -1,505,307,000.00 | -1,468,497,000.00 |
| 非流动资产合计(元) | 10,116,335,000.00 | 10,158,855,000.00 | 10,145,819,000.00 | 10,151,523,000.00 | 10,171,987,000.00 | 10,153,149,000.00 | 10,087,741,000.00 | 9,669,794,000.00 | 9,736,934,000.00 | 9,748,707,000.00 | 9,733,658,000.00 |
| 总资产(元) | 13,113,781,000.00 | 14,135,373,000.00 | 13,512,983,000.00 | 13,448,772,000.00 | 13,426,757,000.00 | 13,315,745,000.00 | 13,283,047,000.00 | 13,306,919,000.00 | 13,140,418,000.00 | 13,122,263,000.00 | 12,827,009,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 8,232,000.00 | 957,292,000.00 | 954,031,000.00 | 950,529,000.00 | 946,981,000.00 | 8,956,000.00 | 8,929,000.00 | 8,796,000.00 | 8,807,000.00 | 8,084,000.00 | 8,829,000.00 |
| 应付账款及票据(元) | 675,167,000.00 | 691,498,000.00 | 744,116,000.00 | 771,397,000.00 | 703,407,000.00 | 750,295,000.00 | 764,525,000.00 | 816,604,000.00 | 799,202,000.00 | 826,729,000.00 | 799,368,000.00 |
| 应付税项流动(元) | 18,513,000.00 | 53,573,000.00 | 85,533,000.00 | 15,212,000.00 | 49,583,000.00 | 47,434,000.00 | 94,775,000.00 | 32,925,000.00 | 64,311,000.00 | 93,324,000.00 | 89,134,000.00 |
| 应付薪酬和福利(元) | 248,954,000.00 | 238,709,000.00 | 212,719,000.00 | 263,330,000.00 | 241,879,000.00 | 228,675,000.00 | 213,540,000.00 | 279,072,000.00 | 248,551,000.00 | 244,664,000.00 | 214,350,000.00 |
| 其他应付款及应计费用(元) | 358,880,000.00 | 363,739,000.00 | 264,380,000.00 | 311,309,000.00 | 378,773,000.00 | 269,863,000.00 | 291,616,000.00 | 335,869,000.00 | 299,029,000.00 | 307,859,000.00 | 303,652,000.00 |
| 流动负债合计(元) | 1,309,746,000.00 | 2,304,811,000.00 | 2,260,779,000.00 | 2,311,776,000.00 | 2,320,622,000.00 | 1,305,223,000.00 | 1,373,385,000.00 | 1,473,266,000.00 | 1,419,899,000.00 | 1,480,659,000.00 | 1,415,334,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 2,851,621,000.00 | 2,852,604,000.00 | 2,357,176,000.00 | 2,358,719,000.00 | 2,360,380,000.00 | 3,294,438,000.00 | 3,292,559,000.00 | 3,290,549,000.00 | 3,294,287,000.00 | 3,294,101,000.00 | 3,309,150,000.00 |
| 递延所得税负债非流动(元) | 499,098,000.00 | 504,907,000.00 | 500,581,000.00 | 498,106,000.00 | 467,827,000.00 | 466,135,000.00 | 471,457,000.00 | 475,212,000.00 | 354,053,000.00 | 291,841,000.00 | 281,515,000.00 |
| 非流动负债其他项目(元) | 217,008,000.00 | 220,551,000.00 | 193,172,000.00 | 191,917,000.00 | 163,768,000.00 | 165,421,000.00 | 137,230,000.00 | 141,840,000.00 | 153,773,000.00 | 160,401,000.00 | 166,906,000.00 |
| 非流动负债合计(元) | 3,926,810,000.00 | 3,934,110,000.00 | 3,403,638,000.00 | 3,398,010,000.00 | 3,388,272,000.00 | 4,318,908,000.00 | 4,290,669,000.00 | 4,293,433,000.00 | 4,353,571,000.00 | 4,296,390,000.00 | 4,305,350,000.00 |
| 总负债(元) | 5,236,556,000.00 | 6,238,921,000.00 | 5,664,417,000.00 | 5,709,786,000.00 | 5,708,894,000.00 | 5,624,131,000.00 | 5,664,054,000.00 | 5,766,699,000.00 | 5,773,470,000.00 | 5,777,049,000.00 | 5,720,684,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 8,033,000.00 | 8,028,000.00 | 8,021,000.00 | 8,007,000.00 | 8,005,000.00 | 8,002,000.00 | 8,006,000.00 | 8,002,000.00 | 8,001,000.00 | 8,000,000.00 | 7,955,000.00 |
| 股本溢价(元) | 560,849,000.00 | 549,130,000.00 | 529,715,000.00 | 506,179,000.00 | 499,304,000.00 | 488,100,000.00 | 477,470,000.00 | 469,468,000.00 | 459,272,000.00 | 451,836,000.00 | 377,708,000.00 |
| 留存收益(元) | 7,612,610,000.00 | 7,591,157,000.00 | 7,557,157,000.00 | 7,492,952,000.00 | 7,447,567,000.00 | 7,435,292,000.00 | 7,380,689,000.00 | 7,313,374,000.00 | 7,176,977,000.00 | 7,100,730,000.00 | 6,980,451,000.00 |
| 累计其他全面收益(元) | -314,373,000.00 | -262,325,000.00 | -250,783,000.00 | -272,252,000.00 | -241,610,000.00 | -244,887,000.00 | -252,261,000.00 | -255,561,000.00 | -282,574,000.00 | -221,164,000.00 | -265,524,000.00 |
| 归属于母公司股东权益(元) | 7,867,119,000.00 | 7,885,990,000.00 | 7,844,111,000.00 | 7,734,885,000.00 | 7,713,265,000.00 | 7,686,507,000.00 | 7,613,904,000.00 | 7,535,284,000.00 | 7,361,676,000.00 | 7,339,402,000.00 | 7,100,589,000.00 |
| 少数股东权益(元) | 10,106,000.00 | 10,462,000.00 | 4,455,000.00 | 4,100,000.00 | 4,598,000.00 | 5,108,000.00 | 5,089,000.00 | 4,936,000.00 | 5,272,000.00 | 5,812,000.00 | 5,736,000.00 |
| 股东权益合计(元) | 7,877,225,000.00 | 7,896,452,000.00 | 7,848,566,000.00 | 7,738,985,000.00 | 7,717,863,000.00 | 7,691,615,000.00 | 7,618,993,000.00 | 7,540,219,000.00 | 7,366,948,000.00 | 7,345,214,000.00 | 7,106,325,000.00 |
| 负债及股东权益合计(元) | 13,113,781,000.00 | 14,135,373,000.00 | 13,512,983,000.00 | 13,448,771,000.00 | 13,426,757,000.00 | 13,315,746,000.00 | 13,283,047,000.00 | 13,306,918,000.00 | 13,140,418,000.00 | 13,122,263,000.00 | 12,827,009,000.00 |
| 公告日期 | 2024-09-04 | 2024-05-30 | 2024-02-29 | 2023-12-06 | 2023-08-31 | 2023-06-01 | 2023-03-02 | 2022-12-06 | 2022-09-01 | 2022-06-02 | 2022-03-08 |
| 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 |