| 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 | 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 |
| 报表年结日 | 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 |
| 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) | 367,100,000.00 | 548,900,000.00 | 747,700,000.00 | 532,100,000.00 | 407,800,000.00 | 535,600,000.00 | 451,100,000.00 | 519,500,000.00 |
| 应收账款及票据(元) | 85,700,000.00 | 103,500,000.00 | 128,300,000.00 | 132,800,000.00 | 128,000,000.00 | 116,100,000.00 | - | - |
| 存货(元) | 266,300,000.00 | 252,500,000.00 | 249,900,000.00 | 233,700,000.00 | 199,900,000.00 | 349,000,000.00 | 334,600,000.00 | 297,000,000.00 |
| 短期投资(元) | - | - | - | - | - | 500,000.00 | 1,800,000.00 | 4,900,000.00 |
| 流动资产其他项目(元) | 34,600,000.00 | 34,500,000.00 | 34,700,000.00 | 115,300,000.00 | 785,600,000.00 | - | 135,700,000.00 | 125,900,000.00 |
| 流动资产合计(元) | 753,700,000.00 | 939,400,000.00 | 1,160,600,000.00 | 1,013,900,000.00 | 1,521,300,000.00 | 1,001,200,000.00 | 923,200,000.00 | 947,300,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 3,496,500,000.00 | 3,266,800,000.00 | 3,028,800,000.00 | 2,814,500,000.00 | 2,598,000,000.00 | 2,845,000,000.00 | 2,795,400,000.00 | 2,725,300,000.00 |
| 受限制存款及现金非流动(元) | 90,500,000.00 | 57,600,000.00 | 58,900,000.00 | 58,600,000.00 | 56,300,000.00 | 47,200,000.00 | 38,900,000.00 | 41,200,000.00 |
| 无形资产(元) | 14,400,000.00 | 15,900,000.00 | 15,900,000.00 | 17,200,000.00 | 28,300,000.00 | 62,900,000.00 | - | - |
| 非流动资产其他项目(元) | 182,800,000.00 | 217,500,000.00 | 181,200,000.00 | 184,700,000.00 | 221,200,000.00 | 291,500,000.00 | 368,500,000.00 | 392,200,000.00 |
| 非流动资产合计(元) | 3,784,200,000.00 | 3,557,800,000.00 | 3,284,800,000.00 | 3,075,000,000.00 | 2,903,800,000.00 | 3,246,600,000.00 | 3,202,800,000.00 | 3,158,700,000.00 |
| 总资产(元) | 4,537,900,000.00 | 4,497,200,000.00 | 4,445,400,000.00 | 4,088,900,000.00 | 4,425,100,000.00 | 4,247,800,000.00 | 4,126,000,000.00 | 4,106,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 5,000,000.00 | 7,700,000.00 | 8,700,000.00 | 8,900,000.00 | 8,700,000.00 | 8,000,000.00 | 7,000,000.00 | 7,400,000.00 |
| 融资租赁负债流动(元) | 21,100,000.00 | 19,700,000.00 | 13,600,000.00 | 6,700,000.00 | 5,100,000.00 | 21,200,000.00 | 20,600,000.00 | 21,000,000.00 |
| 应付账款及票据(元) | 317,600,000.00 | 311,200,000.00 | 257,800,000.00 | 259,000,000.00 | 294,100,000.00 | 347,000,000.00 | 324,000,000.00 | 347,500,000.00 |
| 应付税项流动(元) | 5,800,000.00 | 8,700,000.00 | 26,000,000.00 | 38,900,000.00 | 37,800,000.00 | 42,100,000.00 | 40,500,000.00 | 49,600,000.00 |
| 递延收入流动(元) | 240,700,000.00 | 193,200,000.00 | 128,800,000.00 | - | - | - | - | - |
| 流动负债其他项目(元) | 40,600,000.00 | 45,500,000.00 | 52,600,000.00 | 101,400,000.00 | 300,500,000.00 | 81,200,000.00 | 130,300,000.00 | 179,600,000.00 |
| 流动负债合计(元) | 630,800,000.00 | 586,000,000.00 | 487,500,000.00 | 414,900,000.00 | 646,200,000.00 | 499,500,000.00 | 522,400,000.00 | 605,100,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 825,800,000.00 | 828,300,000.00 | 828,600,000.00 | 652,900,000.00 | 910,000,000.00 | 836,600,000.00 | 605,000,000.00 | 456,100,000.00 |
| 融资租赁负债非流动(元) | 100,200,000.00 | 109,700,000.00 | 114,900,000.00 | 90,100,000.00 | 68,700,000.00 | 57,700,000.00 | 41,400,000.00 | 41,500,000.00 |
| 递延收入非流动(元) | 10,900,000.00 | 55,700,000.00 | 117,300,000.00 | 179,000,000.00 | 240,800,000.00 | 179,600,000.00 | 119,100,000.00 | 59,000,000.00 |
| 递延所得税负债非流动(元) | 700,000.00 | 14,300,000.00 | 15,700,000.00 | 19,300,000.00 | 22,600,000.00 | 21,900,000.00 | 57,400,000.00 | 60,800,000.00 |
| 非流动负债其他项目(元) | 705,400,000.00 | 624,800,000.00 | 604,700,000.00 | 541,100,000.00 | 330,000,000.00 | 439,900,000.00 | 430,500,000.00 | 519,300,000.00 |
| 非流动负债合计(元) | 1,643,000,000.00 | 1,632,800,000.00 | 1,681,200,000.00 | 1,482,400,000.00 | 1,572,100,000.00 | 1,535,700,000.00 | 1,253,400,000.00 | 1,136,700,000.00 |
| 总负债(元) | 2,273,800,000.00 | 2,218,800,000.00 | 2,168,700,000.00 | 1,897,300,000.00 | 2,218,300,000.00 | 2,035,200,000.00 | 1,775,800,000.00 | 1,741,800,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,732,100,000.00 | 2,731,700,000.00 | 2,731,500,000.00 | 2,730,900,000.00 | 2,726,300,000.00 | 2,726,300,000.00 | 2,726,300,000.00 | 2,726,000,000.00 |
| 留存收益(元) | -538,300,000.00 | -528,700,000.00 | -527,900,000.00 | -620,500,000.00 | -632,400,000.00 | -656,800,000.00 | -548,500,000.00 | -538,400,000.00 |
| 累计其他全面收益(元) | -47,000,000.00 | -39,300,000.00 | -39,800,000.00 | -41,200,000.00 | -21,300,000.00 | 15,300,000.00 | 37,300,000.00 | 36,400,000.00 |
| 归属于母公司股东权益其他项目(元) | 59,200,000.00 | 58,400,000.00 | 56,600,000.00 | 54,600,000.00 | 58,200,000.00 | 56,600,000.00 | 55,500,000.00 | 54,900,000.00 |
| 归属于母公司股东权益(元) | 2,206,000,000.00 | 2,222,100,000.00 | 2,220,400,000.00 | 2,123,800,000.00 | 2,130,800,000.00 | 2,141,400,000.00 | 2,270,600,000.00 | 2,278,900,000.00 |
| 少数股东权益(元) | 58,100,000.00 | 56,300,000.00 | 56,300,000.00 | 67,800,000.00 | 76,000,000.00 | 71,200,000.00 | 79,600,000.00 | 85,300,000.00 |
| 股东权益合计(元) | 2,264,100,000.00 | 2,278,400,000.00 | 2,276,700,000.00 | 2,191,600,000.00 | 2,206,800,000.00 | 2,212,600,000.00 | 2,350,200,000.00 | 2,364,200,000.00 |
| 负债及股东权益合计(元) | 4,537,900,000.00 | 4,497,200,000.00 | 4,445,400,000.00 | 4,088,900,000.00 | 4,425,100,000.00 | 4,247,800,000.00 | 4,126,000,000.00 | 4,106,000,000.00 |
| 公告日期 | 2024-02-15 | 2023-11-13 | 2023-08-10 | 2023-05-11 | 2023-03-28 | 2022-11-08 | 2022-08-03 | 2022-05-04 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |