| 2024年一季报 | 2023年年报 | 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 | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 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 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 214,104,000.00 | 257,174,000.00 | 159,672,000.00 | 229,186,000.00 | 232,131,000.00 | 188,663,000.00 | 202,206,000.00 | 234,196,000.00 |
| 受限制存款及现金流动(元) | 65,137,000.00 | 59,064,000.00 | 53,231,000.00 | 42,472,000.00 | 36,246,000.00 | - | - | - |
| 可供出售投资流动(元) | - | - | - | - | 4,333,000.00 | - | - | - |
| 应收账款及票据(元) | 435,819,000.00 | 404,188,000.00 | 525,611,000.00 | 512,681,000.00 | 458,713,000.00 | 397,880,000.00 | 329,572,000.00 | 282,381,000.00 |
| 预付款项及其他应收款流动(元) | 88,080,000.00 | 97,727,000.00 | 80,090,000.00 | 83,506,000.00 | 66,463,000.00 | 103,589,000.00 | 97,380,000.00 | 80,956,000.00 |
| 存货(元) | 101,419,000.00 | 94,227,000.00 | 99,408,000.00 | 90,761,000.00 | 87,957,000.00 | 86,091,000.00 | 83,588,000.00 | 87,272,000.00 |
| 短期投资(元) | 84,121,000.00 | 93,600,000.00 | 85,090,000.00 | 118,457,000.00 | 117,101,000.00 | 144,331,000.00 | 148,377,000.00 | 207,068,000.00 |
| 流动资产其他项目(元) | - | 645,000.00 | 1,349,000.00 | 1,551,000.00 | - | 25,604,000.00 | 57,373,000.00 | 62,821,000.00 |
| 流动资产合计(元) | 988,680,000.00 | 1,006,625,000.00 | 1,004,451,000.00 | 1,078,614,000.00 | 1,002,944,000.00 | 946,158,000.00 | 918,496,000.00 | 954,694,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 2,970,371,000.00 | 2,921,695,000.00 | 2,931,301,000.00 | 2,942,059,000.00 | 2,960,809,000.00 | 2,987,107,000.00 | 3,022,335,000.00 | 3,066,326,000.00 |
| 无形资产(元) | 58,968,000.00 | 60,575,000.00 | 63,790,000.00 | 65,398,000.00 | 67,154,000.00 | 68,950,000.00 | 70,246,000.00 | 72,042,000.00 |
| 商誉(元) | 45,653,000.00 | 45,653,000.00 | 45,653,000.00 | 45,653,000.00 | 45,653,000.00 | 45,653,000.00 | 45,653,000.00 | 45,653,000.00 |
| 长期投资(元) | 263,443,000.00 | 264,947,000.00 | 261,960,000.00 | 220,892,000.00 | 218,981,000.00 | 213,956,000.00 | 219,295,000.00 | 193,624,000.00 |
| 非流动资产其他项目(元) | 94,213,000.00 | 82,461,000.00 | 58,578,000.00 | 59,232,000.00 | 59,990,000.00 | 60,786,000.00 | 58,325,000.00 | 59,915,000.00 |
| 非流动资产合计(元) | 3,432,648,000.00 | 3,375,331,000.00 | 3,361,282,000.00 | 3,333,234,000.00 | 3,352,587,000.00 | 3,376,452,000.00 | 3,415,854,000.00 | 3,437,560,000.00 |
| 总资产(元) | 4,421,328,000.00 | 4,381,956,000.00 | 4,365,733,000.00 | 4,411,848,000.00 | 4,355,531,000.00 | 4,322,610,000.00 | 4,334,350,000.00 | 4,392,254,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 157,302,000.00 | 130,852,000.00 | 160,101,000.00 | 145,784,000.00 | 126,966,000.00 | 119,972,000.00 | 105,123,000.00 | 109,032,000.00 |
| 其他应付款及应计费用(元) | 311,684,000.00 | 288,079,000.00 | 253,620,000.00 | 323,787,000.00 | 267,844,000.00 | 254,611,000.00 | 245,778,000.00 | 263,125,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 26,693,000.00 | 26,697,000.00 | 26,819,000.00 |
| 流动负债合计(元) | 468,986,000.00 | 418,931,000.00 | 413,721,000.00 | 469,571,000.00 | 394,810,000.00 | 401,276,000.00 | 377,598,000.00 | 398,976,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 545,292,000.00 | 545,144,000.00 | 542,734,000.00 | 542,932,000.00 | 542,610,000.00 | 542,290,000.00 | 541,969,000.00 | 542,236,000.00 |
| 递延所得税负债非流动(元) | 510,015,000.00 | 517,809,000.00 | 540,316,000.00 | 537,264,000.00 | 537,712,000.00 | 527,545,000.00 | 552,263,000.00 | 545,869,000.00 |
| 非流动负债其他项目(元) | 137,389,000.00 | 128,129,000.00 | 113,156,000.00 | 116,936,000.00 | 114,927,000.00 | 118,831,000.00 | 128,110,000.00 | 128,582,000.00 |
| 非流动负债合计(元) | 1,192,696,000.00 | 1,191,082,000.00 | 1,196,206,000.00 | 1,197,132,000.00 | 1,195,249,000.00 | 1,188,666,000.00 | 1,222,342,000.00 | 1,216,687,000.00 |
| 总负债(元) | 1,661,682,000.00 | 1,610,013,000.00 | 1,609,927,000.00 | 1,666,703,000.00 | 1,590,059,000.00 | 1,589,942,000.00 | 1,599,940,000.00 | 1,615,663,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 11,222,000.00 | 11,222,000.00 | 11,222,000.00 | 11,222,000.00 | 11,222,000.00 | 11,222,000.00 | 11,222,000.00 | 11,222,000.00 |
| 库存股(元) | -494,195,000.00 | -464,382,000.00 | -361,161,000.00 | -261,295,000.00 | -235,528,000.00 | -235,652,000.00 | -235,792,000.00 | -224,956,000.00 |
| 股本溢价(元) | 506,672,000.00 | 525,369,000.00 | 509,205,000.00 | 512,928,000.00 | 528,278,000.00 | 521,439,000.00 | 514,771,000.00 | 514,969,000.00 |
| 留存收益(元) | 2,743,794,000.00 | 2,707,715,000.00 | 2,608,100,000.00 | 2,494,106,000.00 | 2,473,572,000.00 | 2,454,726,000.00 | 2,463,665,000.00 | 2,495,206,000.00 |
| 累计其他全面收益(元) | -7,847,000.00 | -7,981,000.00 | -11,560,000.00 | -11,816,000.00 | -12,072,000.00 | -19,067,000.00 | -19,456,000.00 | -19,850,000.00 |
| 归属于母公司股东权益(元) | 2,759,646,000.00 | 2,771,943,000.00 | 2,755,806,000.00 | 2,745,145,000.00 | 2,765,472,000.00 | 2,732,668,000.00 | 2,734,410,000.00 | 2,776,591,000.00 |
| 股东权益合计(元) | 2,759,646,000.00 | 2,771,943,000.00 | 2,755,806,000.00 | 2,745,145,000.00 | 2,765,472,000.00 | 2,732,668,000.00 | 2,734,410,000.00 | 2,776,591,000.00 |
| 负债及股东权益合计(元) | 4,421,328,000.00 | 4,381,956,000.00 | 4,365,733,000.00 | 4,411,848,000.00 | 4,355,531,000.00 | 4,322,610,000.00 | 4,334,350,000.00 | 4,392,254,000.00 |
| 公告日期 | 2024-01-29 | 2023-11-08 | 2023-04-26 | 2023-01-30 | 2022-11-17 | 2022-07-27 | 2022-04-27 | 2022-01-31 |
| 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 |