| 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 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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) | 405,484,000.00 | 382,815,000.00 | 448,926,000.00 | 475,182,000.00 | 534,831,000.00 | 756,055,000.00 | 502,307,000.00 |
| 应收账款及票据(元) | 3,223,712,000.00 | 2,933,084,000.00 | 3,036,517,000.00 | 3,136,464,000.00 | 3,231,437,000.00 | 2,949,519,000.00 | 3,023,343,000.00 |
| 预付款项及其他应收款流动(元) | 337,055,000.00 | 309,985,000.00 | 307,474,000.00 | 306,314,000.00 | 376,066,000.00 | 462,093,000.00 | 492,491,000.00 |
| 存货(元) | 2,966,336,000.00 | 3,092,923,000.00 | 3,028,748,000.00 | 2,907,879,000.00 | 3,067,614,000.00 | 3,095,722,000.00 | 3,130,182,000.00 |
| 短期投资(元) | 9,968,000.00 | 11,053,000.00 | 7,930,000.00 | 8,390,000.00 | 23,466,000.00 | 21,611,000.00 | 19,504,000.00 |
| 流动资产合计(元) | 6,942,555,000.00 | 6,729,860,000.00 | 6,829,595,000.00 | 6,834,229,000.00 | 7,233,414,000.00 | 7,285,000,000.00 | 7,167,827,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 7,033,187,000.00 | 7,060,718,000.00 | 6,870,015,000.00 | 6,865,545,000.00 | 6,807,734,000.00 | 6,730,223,000.00 | 6,488,563,000.00 |
| 无形资产(元) | 7,961,957,000.00 | 8,153,468,000.00 | 8,191,958,000.00 | 8,450,614,000.00 | 8,287,517,000.00 | 8,387,917,000.00 | 8,388,011,000.00 |
| 商誉(元) | 10,579,307,000.00 | 10,671,897,000.00 | 10,523,129,000.00 | 10,628,594,000.00 | 10,830,548,000.00 | 10,668,904,000.00 | 10,384,130,000.00 |
| 递延所得税资产非流动(元) | 72,808,000.00 | 77,256,000.00 | 72,457,000.00 | 81,429,000.00 | 131,782,000.00 | 133,348,000.00 | 125,604,000.00 |
| 长期投资(元) | 1,150,784,000.00 | 1,156,710,000.00 | 1,135,070,000.00 | 1,104,576,000.00 | 1,188,671,000.00 | 1,206,194,000.00 | 1,135,728,000.00 |
| 非流动资产其他项目(元) | -4,162,268,000.00 | -4,154,974,000.00 | -4,029,507,000.00 | -4,000,515,000.00 | -3,963,939,000.00 | -3,890,699,000.00 | -3,734,956,000.00 |
| 非流动资产合计(元) | 22,635,775,000.00 | 22,965,075,000.00 | 22,763,122,000.00 | 23,130,243,000.00 | 23,282,313,000.00 | 23,235,887,000.00 | 22,787,080,000.00 |
| 总资产(元) | 29,578,330,000.00 | 29,694,935,000.00 | 29,592,717,000.00 | 29,964,472,000.00 | 30,515,727,000.00 | 30,520,887,000.00 | 29,954,907,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 4,080,759,000.00 | - | - | - | - | - | - |
| 应付账款及票据(元) | 1,964,211,000.00 | 5,653,110,000.00 | 5,631,177,000.00 | 5,814,109,000.00 | 4,073,066,000.00 | 3,961,090,000.00 | 3,743,286,000.00 |
| 应付薪酬和福利(元) | 514,021,000.00 | 472,243,000.00 | 424,537,000.00 | 651,319,000.00 | 543,527,000.00 | 453,037,000.00 | 462,075,000.00 |
| 其他应付款及应计费用(元) | 1,435,379,000.00 | 1,371,720,000.00 | 1,611,342,000.00 | 1,269,942,000.00 | 1,171,576,000.00 | 1,289,276,000.00 | 1,293,347,000.00 |
| 流动负债合计(元) | 7,994,370,000.00 | 7,497,073,000.00 | 7,667,056,000.00 | 7,735,370,000.00 | 5,788,169,000.00 | 5,703,403,000.00 | 5,498,708,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 7,290,208,000.00 | 8,108,696,000.00 | 8,596,063,000.00 | 8,796,284,000.00 | 11,412,304,000.00 | 12,025,860,000.00 | 12,238,900,000.00 |
| 递延所得税负债非流动(元) | 1,528,529,000.00 | 1,579,197,000.00 | 1,589,833,000.00 | 1,649,674,000.00 | 1,780,533,000.00 | 1,751,321,000.00 | 1,778,074,000.00 |
| 非流动负债其他项目(元) | 709,548,000.00 | 714,838,000.00 | 671,537,000.00 | 893,355,000.00 | 960,417,000.00 | 898,703,000.00 | 895,789,000.00 |
| 非流动负债合计(元) | 9,983,539,000.00 | 10,885,483,000.00 | 11,350,711,000.00 | 11,890,823,000.00 | 14,934,393,000.00 | 15,483,008,000.00 | 15,682,795,000.00 |
| 总负债(元) | 17,977,909,000.00 | 18,382,556,000.00 | 19,017,767,000.00 | 19,626,193,000.00 | 20,722,562,000.00 | 21,186,411,000.00 | 21,181,503,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 90,523,000.00 | 90,523,000.00 | 90,523,000.00 | 90,523,000.00 | 90,523,000.00 | 90,523,000.00 | 90,523,000.00 |
| 库存股(元) | -5,916,586,000.00 | -5,892,999,000.00 | -5,849,265,000.00 | -5,817,787,000.00 | -5,799,252,000.00 | -5,769,228,000.00 | -5,723,230,000.00 |
| 股本溢价(元) | 295,730,000.00 | 352,817,000.00 | 337,162,000.00 | 305,522,000.00 | 355,754,000.00 | 377,871,000.00 | 360,443,000.00 |
| 留存收益(元) | 18,529,559,000.00 | 17,993,453,000.00 | 17,501,909,000.00 | 17,041,502,000.00 | 16,522,900,000.00 | 16,102,883,000.00 | 15,878,565,000.00 |
| 累计其他全面收益(元) | -1,408,374,000.00 | -1,241,216,000.00 | -1,514,947,000.00 | -1,292,872,000.00 | -1,388,628,000.00 | -1,479,669,000.00 | -1,843,780,000.00 |
| 归属于母公司股东权益(元) | 11,590,852,000.00 | 11,302,578,000.00 | 10,565,382,000.00 | 10,326,888,000.00 | 9,781,297,000.00 | 9,322,380,000.00 | 8,762,521,000.00 |
| 少数股东权益(元) | 9,569,000.00 | 9,801,000.00 | 9,568,000.00 | 11,391,000.00 | 11,868,000.00 | 12,096,000.00 | 10,883,000.00 |
| 股东权益合计(元) | 11,600,421,000.00 | 11,312,379,000.00 | 10,574,950,000.00 | 10,338,279,000.00 | 9,793,165,000.00 | 9,334,476,000.00 | 8,773,404,000.00 |
| 负债及股东权益合计(元) | 29,578,330,000.00 | 29,694,935,000.00 | 29,592,717,000.00 | 29,964,472,000.00 | 30,515,727,000.00 | 30,520,887,000.00 | 29,954,907,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-06 | 2023-11-07 | 2023-08-24 | 2023-05-05 | 2023-02-07 | 2022-11-04 |
| 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 |