| 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) | 137,100,000.00 | 274,000,000.00 | 211,400,000.00 | 185,100,000.00 | 113,300,000.00 | 138,500,000.00 | 303,100,000.00 | 297,500,000.00 | 194,000,000.00 | 55,800,000.00 | 51,100,000.00 |
| 应收账款及票据(元) | 526,000,000.00 | 570,700,000.00 | 591,500,000.00 | 589,500,000.00 | 590,900,000.00 | 546,500,000.00 | 455,000,000.00 | 472,500,000.00 | 493,300,000.00 | 481,500,000.00 | 441,700,000.00 |
| 存货(元) | 366,200,000.00 | 445,800,000.00 | 441,100,000.00 | 441,300,000.00 | 464,900,000.00 | 475,300,000.00 | 366,500,000.00 | 346,700,000.00 | 374,500,000.00 | 375,400,000.00 | 348,300,000.00 |
| 流动资产其他项目(元) | 389,400,000.00 | 132,200,000.00 | 129,900,000.00 | 120,200,000.00 | 130,800,000.00 | 135,800,000.00 | 127,200,000.00 | 112,500,000.00 | 151,000,000.00 | 155,600,000.00 | 123,800,000.00 |
| 流动资产合计(元) | 1,418,700,000.00 | 1,422,700,000.00 | 1,373,900,000.00 | 1,336,100,000.00 | 1,299,900,000.00 | 1,296,100,000.00 | 1,251,800,000.00 | 1,229,200,000.00 | 1,212,800,000.00 | 1,068,300,000.00 | 964,900,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 335,800,000.00 | 384,900,000.00 | 383,500,000.00 | 390,000,000.00 | 371,900,000.00 | 378,100,000.00 | 293,000,000.00 | 289,200,000.00 | 272,000,000.00 | 279,200,000.00 | 287,500,000.00 |
| 无形资产(元) | 1,618,300,000.00 | 1,464,500,000.00 | 1,489,600,000.00 | 1,517,000,000.00 | 1,538,400,000.00 | 1,547,500,000.00 | 1,049,400,000.00 | 1,066,100,000.00 | 1,080,300,000.00 | 1,103,800,000.00 | 1,125,800,000.00 |
| 商誉(元) | 2,232,000,000.00 | 2,568,800,000.00 | 2,571,200,000.00 | 2,571,100,000.00 | 2,559,800,000.00 | 2,543,300,000.00 | 2,180,500,000.00 | 2,178,100,000.00 | 2,168,700,000.00 | 2,178,600,000.00 | 2,185,200,000.00 |
| 非流动资产其他项目(元) | 1,313,200,000.00 | 347,200,000.00 | 351,500,000.00 | 347,500,000.00 | 155,700,000.00 | 157,100,000.00 | 141,700,000.00 | 139,600,000.00 | 142,100,000.00 | 135,700,000.00 | 140,200,000.00 |
| 非流动资产合计(元) | 5,499,300,000.00 | 4,765,400,000.00 | 4,795,800,000.00 | 4,825,600,000.00 | 4,625,800,000.00 | 4,626,000,000.00 | 3,664,600,000.00 | 3,673,000,000.00 | 3,663,100,000.00 | 3,697,300,000.00 | 3,738,700,000.00 |
| 总资产(元) | 6,918,000,000.00 | 6,188,100,000.00 | 6,169,700,000.00 | 6,161,700,000.00 | 5,925,700,000.00 | 5,922,100,000.00 | 4,916,400,000.00 | 4,902,200,000.00 | 4,875,900,000.00 | 4,765,600,000.00 | 4,703,600,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 37,500,000.00 | 35,600,000.00 | 33,800,000.00 | 31,900,000.00 | 30,000,000.00 | 30,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付账款及票据(元) | 243,400,000.00 | 266,100,000.00 | 263,200,000.00 | 275,700,000.00 | 243,400,000.00 | 241,300,000.00 | 241,100,000.00 | 252,100,000.00 | 258,900,000.00 | 279,900,000.00 | 263,700,000.00 |
| 应付薪酬和福利(元) | 95,300,000.00 | 93,600,000.00 | 95,300,000.00 | 122,200,000.00 | 114,700,000.00 | 99,100,000.00 | 80,100,000.00 | 109,300,000.00 | 102,800,000.00 | 89,800,000.00 | 84,700,000.00 |
| 流动负债其他项目(元) | 400,000,000.00 | 258,800,000.00 | 298,000,000.00 | 303,800,000.00 | 271,300,000.00 | 250,200,000.00 | 265,100,000.00 | 273,100,000.00 | 268,300,000.00 | 237,400,000.00 | 234,900,000.00 |
| 流动负债合计(元) | 776,200,000.00 | 654,100,000.00 | 690,300,000.00 | 733,600,000.00 | 659,400,000.00 | 620,600,000.00 | 601,300,000.00 | 649,500,000.00 | 645,000,000.00 | 612,100,000.00 | 588,300,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 2,220,700,000.00 | 1,730,600,000.00 | 1,739,800,000.00 | 1,748,800,000.00 | 1,831,500,000.00 | 1,938,800,000.00 | 1,064,600,000.00 | 1,068,200,000.00 | 1,071,700,000.00 | 1,043,200,000.00 | 1,040,800,000.00 |
| 递延所得税负债非流动(元) | 264,500,000.00 | 202,100,000.00 | 202,300,000.00 | 204,400,000.00 | 218,000,000.00 | 205,200,000.00 | 196,700,000.00 | 199,600,000.00 | 209,800,000.00 | 210,500,000.00 | 210,000,000.00 |
| 非流动负债其他项目(元) | 232,800,000.00 | 167,300,000.00 | 175,900,000.00 | 179,800,000.00 | 139,600,000.00 | 145,900,000.00 | 132,700,000.00 | 124,700,000.00 | 118,300,000.00 | 119,400,000.00 | 126,500,000.00 |
| 非流动负债合计(元) | 2,858,100,000.00 | 2,246,200,000.00 | 2,267,100,000.00 | 2,286,000,000.00 | 2,321,200,000.00 | 2,425,800,000.00 | 1,525,200,000.00 | 1,521,000,000.00 | 1,580,300,000.00 | 1,567,500,000.00 | 1,581,400,000.00 |
| 总负债(元) | 3,634,300,000.00 | 2,900,300,000.00 | 2,957,400,000.00 | 3,019,600,000.00 | 2,980,600,000.00 | 3,046,400,000.00 | 2,126,500,000.00 | 2,170,500,000.00 | 2,225,300,000.00 | 2,179,600,000.00 | 2,169,700,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 |
| 股本溢价(元) | 2,260,300,000.00 | 2,350,700,000.00 | 2,344,900,000.00 | 2,339,100,000.00 | 2,378,200,000.00 | 2,369,200,000.00 | 2,362,400,000.00 | 2,372,300,000.00 | 2,417,400,000.00 | 2,409,800,000.00 | 2,402,800,000.00 |
| 留存收益(元) | 1,131,100,000.00 | 1,057,500,000.00 | 978,300,000.00 | 905,300,000.00 | 681,900,000.00 | 605,500,000.00 | 521,800,000.00 | 457,300,000.00 | 327,900,000.00 | 263,900,000.00 | 213,300,000.00 |
| 累计其他全面收益(元) | -109,400,000.00 | -122,100,000.00 | -112,600,000.00 | -104,000,000.00 | -116,700,000.00 | -100,700,000.00 | -96,000,000.00 | -99,600,000.00 | -96,400,000.00 | -89,400,000.00 | -83,900,000.00 |
| 归属于母公司股东权益(元) | 3,283,700,000.00 | 3,287,800,000.00 | 3,212,300,000.00 | 3,142,100,000.00 | 2,945,100,000.00 | 2,875,700,000.00 | 2,789,900,000.00 | 2,731,700,000.00 | 2,650,600,000.00 | 2,586,000,000.00 | 2,533,900,000.00 |
| 股东权益合计(元) | 3,283,700,000.00 | 3,287,800,000.00 | 3,212,300,000.00 | 3,142,100,000.00 | 2,945,100,000.00 | 2,875,700,000.00 | 2,789,900,000.00 | 2,731,700,000.00 | 2,650,600,000.00 | 2,586,000,000.00 | 2,533,900,000.00 |
| 负债及股东权益合计(元) | 6,918,000,000.00 | 6,188,100,000.00 | 6,169,700,000.00 | 6,161,700,000.00 | 5,925,700,000.00 | 5,922,100,000.00 | 4,916,400,000.00 | 4,902,200,000.00 | 4,875,900,000.00 | 4,765,600,000.00 | 4,703,600,000.00 |
| 公告日期 | 2024-11-01 | 2024-08-06 | 2024-05-03 | 2024-02-20 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-28 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 |