| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 531,056,000.00 | 1,290,248,000.00 | 305,355,000.00 | 361,966,000.00 | 217,115,000.00 | 428,505,000.00 | 215,395,000.00 | 150,653,000.00 | 238,258,000.00 |
| 应收账款及票据(元) | 4,094,914,000.00 | 4,410,829,000.00 | 4,332,499,000.00 | 4,075,206,000.00 | 3,644,623,000.00 | 3,674,525,000.00 | 3,638,357,000.00 | 3,518,576,000.00 | 3,356,566,000.00 |
| 预付款项及其他应收款流动(元) | 458,472,000.00 | 387,105,000.00 | 349,011,000.00 | 371,482,000.00 | 262,230,000.00 | 249,569,000.00 | 268,769,000.00 | 253,592,000.00 | 201,185,000.00 |
| 存货(元) | 224,341,000.00 | 175,658,000.00 | 163,879,000.00 | 156,505,000.00 | 159,164,000.00 | 103,265,000.00 | 98,121,000.00 | 96,306,000.00 | 94,264,000.00 |
| 流动资产其他项目(元) | 1,274,686,000.00 | 1,413,057,000.00 | 1,584,623,000.00 | 1,357,233,000.00 | 1,287,454,000.00 | 1,080,206,000.00 | 1,127,181,000.00 | 1,001,733,000.00 | 975,342,000.00 |
| 流动资产合计(元) | 6,583,469,000.00 | 7,676,897,000.00 | 6,735,367,000.00 | 6,322,392,000.00 | 5,570,586,000.00 | 5,536,070,000.00 | 5,347,823,000.00 | 5,020,860,000.00 | 4,865,615,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 2,427,131,000.00 | 2,336,943,000.00 | 2,290,327,000.00 | 2,233,610,000.00 | 2,191,205,000.00 | 2,030,464,000.00 | 2,025,224,000.00 | 2,024,238,000.00 | 1,976,249,000.00 |
| 无形资产(元) | 1,408,315,000.00 | 1,362,412,000.00 | 1,362,078,000.00 | 1,424,366,000.00 | 1,499,574,000.00 | 1,458,631,000.00 | 1,519,371,000.00 | 1,575,714,000.00 | 1,685,260,000.00 |
| 商誉(元) | 4,283,804,000.00 | 4,045,905,000.00 | 3,900,499,000.00 | 3,885,099,000.00 | 3,873,098,000.00 | 3,586,745,000.00 | 3,578,575,000.00 | 3,587,220,000.00 | 3,593,315,000.00 |
| 非流动资产其他项目(元) | 839,633,000.00 | 815,068,000.00 | 900,178,000.00 | 875,383,000.00 | 904,672,000.00 | 852,427,000.00 | 825,653,000.00 | 841,613,000.00 | 894,662,000.00 |
| 非流动资产合计(元) | 8,958,883,000.00 | 8,560,328,000.00 | 8,453,082,000.00 | 8,418,458,000.00 | 8,468,549,000.00 | 7,928,267,000.00 | 7,948,823,000.00 | 8,028,785,000.00 | 8,149,486,000.00 |
| 总资产(元) | 15,542,352,000.00 | 16,237,225,000.00 | 15,188,449,000.00 | 14,740,850,000.00 | 14,039,135,000.00 | 13,464,337,000.00 | 13,296,646,000.00 | 13,049,645,000.00 | 13,015,101,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 546,543,000.00 | 535,202,000.00 | 44,570,000.00 | 41,249,000.00 | 39,691,000.00 | 37,495,000.00 | 32,344,000.00 | 27,162,000.00 | 21,865,000.00 |
| 融资租赁负债流动(元) | 83,968,000.00 | 77,995,000.00 | 77,648,000.00 | 76,648,000.00 | 76,410,000.00 | 74,052,000.00 | 73,926,000.00 | 74,728,000.00 | 76,983,000.00 |
| 应付账款及票据(元) | 2,757,546,000.00 | 3,061,242,000.00 | 2,969,093,000.00 | 2,516,908,000.00 | 2,168,174,000.00 | 2,153,129,000.00 | 2,409,600,000.00 | 2,366,337,000.00 | 2,318,389,000.00 |
| 流动负债其他项目(元) | 1,443,125,000.00 | 1,538,677,000.00 | 1,100,928,000.00 | 1,128,864,000.00 | 1,143,041,000.00 | 1,141,518,000.00 | 830,351,000.00 | 751,326,000.00 | 800,578,000.00 |
| 流动负债合计(元) | 4,831,182,000.00 | 5,213,116,000.00 | 4,192,239,000.00 | 3,763,669,000.00 | 3,427,316,000.00 | 3,406,194,000.00 | 3,346,221,000.00 | 3,219,553,000.00 | 3,217,815,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 3,174,181,000.00 | 3,663,504,000.00 | 3,937,348,000.00 | 4,216,522,000.00 | 4,084,408,000.00 | 3,692,432,000.00 | 3,886,522,000.00 | 3,871,294,000.00 | 3,812,411,000.00 |
| 融资租赁负债非流动(元) | 201,771,000.00 | 186,996,000.00 | 188,137,000.00 | 181,705,000.00 | 181,516,000.00 | 171,512,000.00 | 168,837,000.00 | 163,693,000.00 | 170,347,000.00 |
| 递延所得税负债非流动(元) | 298,137,000.00 | 254,004,000.00 | 264,378,000.00 | 254,953,000.00 | 236,220,000.00 | 227,861,000.00 | 227,334,000.00 | 193,172,000.00 | 183,082,000.00 |
| 非流动负债其他项目(元) | 669,812,000.00 | 636,250,000.00 | 610,496,000.00 | 595,022,000.00 | 587,721,000.00 | 567,519,000.00 | 466,164,000.00 | 462,158,000.00 | 489,458,000.00 |
| 非流动负债合计(元) | 4,343,901,000.00 | 4,740,754,000.00 | 5,000,359,000.00 | 5,248,202,000.00 | 5,089,865,000.00 | 4,659,324,000.00 | 4,748,857,000.00 | 4,690,317,000.00 | 4,655,298,000.00 |
| 总负债(元) | 9,175,083,000.00 | 9,953,870,000.00 | 9,192,598,000.00 | 9,011,871,000.00 | 8,517,181,000.00 | 8,065,518,000.00 | 8,095,078,000.00 | 7,909,870,000.00 | 7,873,113,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 库存股(元) | -1,382,885,000.00 | -1,305,534,000.00 | -1,299,814,000.00 | -1,297,201,000.00 | -1,292,308,000.00 | -1,188,061,000.00 | -1,173,078,000.00 | -1,149,722,000.00 | -1,064,334,000.00 |
| 股本溢价(元) | 3,090,242,000.00 | 3,002,652,000.00 | 2,944,208,000.00 | 2,903,628,000.00 | 2,869,141,000.00 | 2,718,988,000.00 | 2,691,910,000.00 | 2,665,286,000.00 | 2,637,240,000.00 |
| 留存收益(元) | 4,962,949,000.00 | 4,858,066,000.00 | 4,660,570,000.00 | 4,400,164,000.00 | 4,246,158,000.00 | 4,163,212,000.00 | 4,012,396,000.00 | 3,866,762,000.00 | 3,789,025,000.00 |
| 累计其他全面收益(元) | -313,685,000.00 | -282,945,000.00 | -317,655,000.00 | -285,660,000.00 | -309,577,000.00 | -310,677,000.00 | -335,177,000.00 | -255,309,000.00 | -224,414,000.00 |
| 归属于母公司股东权益(元) | 6,356,623,000.00 | 6,272,241,000.00 | 5,987,311,000.00 | 5,720,933,000.00 | 5,513,416,000.00 | 5,383,464,000.00 | 5,196,053,000.00 | 5,127,019,000.00 | 5,137,519,000.00 |
| 少数股东权益(元) | 10,646,000.00 | 11,114,000.00 | 8,540,000.00 | 8,046,000.00 | 8,538,000.00 | 15,355,000.00 | 5,515,000.00 | 12,756,000.00 | 4,469,000.00 |
| 股东权益合计(元) | 6,367,269,000.00 | 6,283,355,000.00 | 5,995,851,000.00 | 5,728,979,000.00 | 5,521,954,000.00 | 5,398,819,000.00 | 5,201,568,000.00 | 5,139,775,000.00 | 5,141,988,000.00 |
| 负债及股东权益合计(元) | 15,542,352,000.00 | 16,237,225,000.00 | 15,188,449,000.00 | 14,740,850,000.00 | 14,039,135,000.00 | 13,464,337,000.00 | 13,296,646,000.00 | 13,049,645,000.00 | 13,015,101,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-04 | 2022-08-04 | 2022-05-05 |
| 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 |