| 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) | 727,394,000.00 | 560,609,000.00 | 602,307,000.00 | 504,866,000.00 | 409,727,000.00 | 384,000,000.00 | 366,623,000.00 | 520,933,000.00 | 615,863,000.00 |
| 应收账款及票据(元) | 89,836,000.00 | 115,535,000.00 | 71,122,000.00 | 60,985,000.00 | 65,869,000.00 | 106,880,000.00 | 71,276,000.00 | 83,636,000.00 | 89,295,000.00 |
| 预付款项及其他应收款流动(元) | 98,118,000.00 | 117,462,000.00 | 104,038,000.00 | 103,422,000.00 | 98,389,000.00 | 86,412,000.00 | 76,439,000.00 | 73,716,000.00 | 70,403,000.00 |
| 存货(元) | 37,947,000.00 | 39,309,000.00 | 40,177,000.00 | 36,004,000.00 | 34,599,000.00 | 35,668,000.00 | 33,752,000.00 | 29,456,000.00 | 29,852,000.00 |
| 可收回本期税项(元) | - | 52,960,000.00 | - | - | - | 47,741,000.00 | 112,064,000.00 | 97,874,000.00 | 50,701,000.00 |
| 短期投资(元) | 692,474,000.00 | 734,838,000.00 | 851,699,000.00 | 851,142,000.00 | 652,858,000.00 | 515,136,000.00 | 417,278,000.00 | 240,684,000.00 | 240,379,000.00 |
| 流动资产合计(元) | 1,645,769,000.00 | 1,620,713,000.00 | 1,669,343,000.00 | 1,556,419,000.00 | 1,261,442,000.00 | 1,175,837,000.00 | 1,077,432,000.00 | 1,046,299,000.00 | 1,096,493,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 2,202,739,000.00 | 2,170,038,000.00 | 2,093,011,000.00 | 2,021,964,000.00 | 1,981,329,000.00 | 1,951,147,000.00 | 1,871,623,000.00 | 1,813,348,000.00 | 1,779,521,000.00 |
| 受限制存款及现金非流动(元) | 26,138,000.00 | 25,554,000.00 | 25,315,000.00 | 25,106,000.00 | 25,133,000.00 | 24,966,000.00 | 30,974,000.00 | 30,895,000.00 | 30,872,000.00 |
| 商誉(元) | 21,939,000.00 | 21,939,000.00 | 21,939,000.00 | 21,939,000.00 | 21,939,000.00 | 21,939,000.00 | 21,939,000.00 | 21,939,000.00 | 21,939,000.00 |
| 长期投资(元) | 776,815,000.00 | 564,488,000.00 | 473,247,000.00 | 430,762,000.00 | 368,023,000.00 | 388,055,000.00 | 442,620,000.00 | 359,911,000.00 | 333,088,000.00 |
| 非流动资产其他项目(元) | 3,737,849,000.00 | 3,641,630,000.00 | 3,628,638,000.00 | 3,496,245,000.00 | 3,395,506,000.00 | 3,365,560,000.00 | 3,372,849,000.00 | 3,272,944,000.00 | 3,205,344,000.00 |
| 非流动资产合计(元) | 6,765,480,000.00 | 6,423,649,000.00 | 6,242,150,000.00 | 5,996,016,000.00 | 5,791,930,000.00 | 5,751,667,000.00 | 5,740,005,000.00 | 5,499,037,000.00 | 5,370,764,000.00 |
| 总资产(元) | 8,411,249,000.00 | 8,044,362,000.00 | 7,911,493,000.00 | 7,552,435,000.00 | 7,053,372,000.00 | 6,927,504,000.00 | 6,817,437,000.00 | 6,545,336,000.00 | 6,467,257,000.00 |
| 流动负债： | |||||||||
| 融资租赁负债流动(元) | 254,144,000.00 | 248,074,000.00 | 244,994,000.00 | 244,061,000.00 | 239,029,000.00 | 236,248,000.00 | - | - | - |
| 应付账款及票据(元) | 196,866,000.00 | 197,646,000.00 | 207,541,000.00 | 162,041,000.00 | 182,606,000.00 | 184,566,000.00 | 167,842,000.00 | 158,581,000.00 | 168,905,000.00 |
| 应付税项流动(元) | 44,989,000.00 | - | 172,689,000.00 | 98,423,000.00 | 37,658,000.00 | - | - | - | - |
| 应付薪酬和福利(元) | 142,425,000.00 | 227,537,000.00 | 155,015,000.00 | 177,475,000.00 | 116,465,000.00 | 170,456,000.00 | 128,495,000.00 | 161,052,000.00 | 172,454,000.00 |
| 其他应付款及应计费用(元) | 171,612,000.00 | 147,688,000.00 | 151,148,000.00 | 141,291,000.00 | 160,436,000.00 | 147,539,000.00 | 156,455,000.00 | 148,614,000.00 | 136,655,000.00 |
| 递延收入流动(元) | 187,317,000.00 | 209,680,000.00 | 156,320,000.00 | 158,959,000.00 | 157,898,000.00 | 183,071,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | 365,065,000.00 | 363,376,000.00 | 355,724,000.00 |
| 流动负债合计(元) | 997,353,000.00 | 1,030,625,000.00 | 1,087,707,000.00 | 982,250,000.00 | 894,092,000.00 | 921,880,000.00 | 817,857,000.00 | 831,623,000.00 | 833,738,000.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 3,903,353,000.00 | 3,803,551,000.00 | 3,773,087,000.00 | 3,643,931,000.00 | 3,532,566,000.00 | 3,495,162,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 84,229,000.00 | 89,109,000.00 | 111,089,000.00 | 106,440,000.00 | 98,137,000.00 | 98,623,000.00 | 133,255,000.00 | 126,239,000.00 | 127,729,000.00 |
| 非流动负债其他项目(元) | 64,985,000.00 | 58,870,000.00 | 53,296,000.00 | 52,928,000.00 | 46,892,000.00 | 43,816,000.00 | 3,538,944,000.00 | 3,433,275,000.00 | 3,371,830,000.00 |
| 非流动负债合计(元) | 4,052,567,000.00 | 3,951,530,000.00 | 3,937,472,000.00 | 3,803,299,000.00 | 3,677,595,000.00 | 3,637,601,000.00 | 3,672,199,000.00 | 3,559,514,000.00 | 3,499,559,000.00 |
| 总负债(元) | 5,049,920,000.00 | 4,982,155,000.00 | 5,025,179,000.00 | 4,785,549,000.00 | 4,571,687,000.00 | 4,559,481,000.00 | 4,490,056,000.00 | 4,391,137,000.00 | 4,333,297,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 376,000.00 | 375,000.00 | 375,000.00 | 375,000.00 | 374,000.00 | 373,000.00 | 373,000.00 | 373,000.00 | 373,000.00 |
| 库存股(元) | -5,042,319,000.00 | -4,944,656,000.00 | -4,798,748,000.00 | -4,569,152,000.00 | -4,480,833,000.00 | -4,282,014,000.00 | -4,076,555,000.00 | -3,969,221,000.00 | -3,702,023,000.00 |
| 股本溢价(元) | 1,994,950,000.00 | 1,956,160,000.00 | 1,917,868,000.00 | 1,880,933,000.00 | 1,849,683,000.00 | 1,829,304,000.00 | 1,807,938,000.00 | 1,782,303,000.00 | 1,753,328,000.00 |
| 留存收益(元) | 6,416,272,000.00 | 6,056,985,000.00 | 5,774,899,000.00 | 5,461,682,000.00 | 5,119,892,000.00 | 4,828,248,000.00 | 4,604,521,000.00 | 4,347,383,000.00 | 4,087,441,000.00 |
| 累计其他全面收益(元) | -7,950,000.00 | -6,657,000.00 | -8,080,000.00 | -6,952,000.00 | -7,431,000.00 | -7,888,000.00 | -8,896,000.00 | -6,639,000.00 | -5,159,000.00 |
| 归属于母公司股东权益(元) | 3,361,329,000.00 | 3,062,207,000.00 | 2,886,314,000.00 | 2,766,886,000.00 | 2,481,685,000.00 | 2,368,023,000.00 | 2,327,381,000.00 | 2,154,199,000.00 | 2,133,960,000.00 |
| 股东权益合计(元) | 3,361,329,000.00 | 3,062,207,000.00 | 2,886,314,000.00 | 2,766,886,000.00 | 2,481,685,000.00 | 2,368,023,000.00 | 2,327,381,000.00 | 2,154,199,000.00 | 2,133,960,000.00 |
| 负债及股东权益合计(元) | 8,411,249,000.00 | 8,044,362,000.00 | 7,911,493,000.00 | 7,552,435,000.00 | 7,053,372,000.00 | 6,927,504,000.00 | 6,817,437,000.00 | 6,545,336,000.00 | 6,467,257,000.00 |
| 公告日期 | 2024-04-25 | 2024-02-08 | 2023-10-27 | 2023-07-28 | 2023-04-27 | 2023-02-09 | 2022-10-26 | 2022-07-27 | 2022-04-28 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |