| 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) | 323,430,000.00 | 317,074,000.00 | 327,769,000.00 | 369,355,000.00 | 312,383,000.00 | 491,963,000.00 | 465,998,000.00 | 432,019,000.00 | 480,587,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | - | 7,538,000.00 | - | - |
| 应收账款及票据(元) | 356,863,000.00 | 343,992,000.00 | 460,630,000.00 | 409,989,000.00 | 394,936,000.00 | 391,152,000.00 | 385,153,000.00 | 522,023,000.00 | 371,838,000.00 |
| 预付款项及其他应收款流动(元) | 30,934,000.00 | 36,674,000.00 | 38,177,000.00 | 27,354,000.00 | 30,983,000.00 | 34,697,000.00 | 39,633,000.00 | 33,392,000.00 | 32,585,000.00 |
| 存货(元) | 49,662,000.00 | 54,454,000.00 | 60,435,000.00 | 62,450,000.00 | 63,539,000.00 | 54,513,000.00 | 53,265,000.00 | 63,886,000.00 | 59,339,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 15,561,000.00 | 15,701,000.00 |
| 流动资产合计(元) | 760,889,000.00 | 752,194,000.00 | 887,011,000.00 | 869,148,000.00 | 801,841,000.00 | 972,325,000.00 | 951,587,000.00 | 1,066,881,000.00 | 960,050,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 8,188,903,000.00 | 8,225,197,000.00 | 8,218,015,000.00 | 8,426,045,000.00 | 8,363,001,000.00 | 8,228,016,000.00 | 8,249,387,000.00 | 8,295,655,000.00 | 8,237,743,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | 798,119,000.00 | - | - |
| 递延所得税资产非流动(元) | 37,102,000.00 | 44,121,000.00 | 45,403,000.00 | 86,984,000.00 | 120,540,000.00 | 162,205,000.00 | 230,121,000.00 | 326,706,000.00 | 408,346,000.00 |
| 非流动资产其他项目(元) | 681,766,000.00 | 745,185,000.00 | 792,149,000.00 | 867,353,000.00 | 903,147,000.00 | 946,406,000.00 | - | 882,969,000.00 | 935,598,000.00 |
| 非流动资产合计(元) | 8,907,771,000.00 | 9,014,503,000.00 | 9,055,567,000.00 | 9,380,382,000.00 | 9,386,688,000.00 | 9,336,627,000.00 | 9,277,627,000.00 | 9,505,330,000.00 | 9,581,687,000.00 |
| 总资产(元) | 9,668,660,000.00 | 9,766,697,000.00 | 9,942,578,000.00 | 10,249,530,000.00 | 10,188,529,000.00 | 10,308,952,000.00 | 10,229,214,000.00 | 10,572,211,000.00 | 10,541,737,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 730,000.00 | 723,000.00 | 714,000.00 | 705,000.00 | 697,000.00 | 687,000.00 | 678,000.00 | 670,000.00 | 662,000.00 |
| 融资租赁负债流动(元) | 179,471,000.00 | 207,840,000.00 | 245,884,000.00 | 258,278,000.00 | 239,374,000.00 | 220,413,000.00 | 166,908,000.00 | - | - |
| 应付账款及票据(元) | 485,892,000.00 | 446,891,000.00 | 449,960,000.00 | 584,107,000.00 | 516,855,000.00 | 543,786,000.00 | 539,576,000.00 | 910,009,000.00 | 939,941,000.00 |
| 应付税项流动(元) | 50,806,000.00 | 50,346,000.00 | 58,335,000.00 | 55,630,000.00 | 52,957,000.00 | 49,363,000.00 | 69,599,000.00 | 56,150,000.00 | 43,002,000.00 |
| 其他应付款及应计费用(元) | 101,253,000.00 | 140,745,000.00 | 137,500,000.00 | 135,788,000.00 | 218,130,000.00 | 443,585,000.00 | 435,740,000.00 | 483,430,000.00 | 441,382,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 167,953,000.00 | 173,892,000.00 |
| 流动负债合计(元) | 818,152,000.00 | 846,545,000.00 | 892,393,000.00 | 1,034,508,000.00 | 1,028,013,000.00 | 1,257,834,000.00 | 1,212,501,000.00 | 1,618,212,000.00 | 1,598,879,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 1,328,669,000.00 | 1,328,352,000.00 | 1,576,279,000.00 | 1,823,521,000.00 | 1,822,979,000.00 | 1,822,452,000.00 | 2,022,976,000.00 | 2,267,934,000.00 | 2,466,114,000.00 |
| 融资租赁负债非流动(元) | 516,520,000.00 | 551,845,000.00 | 561,254,000.00 | 624,736,000.00 | 679,909,000.00 | 742,654,000.00 | 648,286,000.00 | - | - |
| 递延所得税负债非流动(元) | 292,048,000.00 | 276,646,000.00 | 250,768,000.00 | 235,665,000.00 | 220,895,000.00 | 214,903,000.00 | 188,046,000.00 | 188,523,000.00 | 188,047,000.00 |
| 非流动负债其他项目(元) | 1,220,766,000.00 | 1,213,656,000.00 | 1,149,085,000.00 | 1,142,417,000.00 | 1,132,065,000.00 | 1,122,216,000.00 | 1,277,807,000.00 | 2,009,312,000.00 | 2,084,407,000.00 |
| 非流动负债合计(元) | 3,358,003,000.00 | 3,370,499,000.00 | 3,537,386,000.00 | 3,826,339,000.00 | 3,855,848,000.00 | 3,902,225,000.00 | 4,137,115,000.00 | 4,465,769,000.00 | 4,738,568,000.00 |
| 总负债(元) | 4,176,155,000.00 | 4,217,044,000.00 | 4,429,779,000.00 | 4,860,847,000.00 | 4,883,861,000.00 | 5,160,059,000.00 | 5,349,616,000.00 | 6,083,981,000.00 | 6,337,447,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 195,101,000.00 | 195,101,000.00 | 195,101,000.00 | 195,101,000.00 | 195,101,000.00 | 195,101,000.00 | 195,101,000.00 | 195,101,000.00 | 195,101,000.00 |
| 库存股(元) | -1,742,498,000.00 | -1,737,566,000.00 | -1,662,376,000.00 | -1,586,522,000.00 | -1,588,841,000.00 | -1,614,717,000.00 | -1,615,027,000.00 | -1,616,340,000.00 | -1,618,478,000.00 |
| 股本溢价(元) | 816,815,000.00 | 880,297,000.00 | 869,132,000.00 | 861,951,000.00 | 857,000,000.00 | 893,578,000.00 | 887,730,000.00 | 883,368,000.00 | 880,537,000.00 |
| 留存收益(元) | 6,590,308,000.00 | 6,546,079,000.00 | 6,472,114,000.00 | 6,259,561,000.00 | 6,204,217,000.00 | 6,055,498,000.00 | 5,894,965,000.00 | 5,405,400,000.00 | 5,082,034,000.00 |
| 累计其他全面收益(元) | -555,735,000.00 | -521,117,000.00 | -533,940,000.00 | -495,783,000.00 | -529,919,000.00 | -534,686,000.00 | -653,828,000.00 | -554,727,000.00 | -506,355,000.00 |
| 归属于母公司股东权益(元) | 5,303,991,000.00 | 5,362,794,000.00 | 5,340,031,000.00 | 5,234,308,000.00 | 5,137,558,000.00 | 4,994,774,000.00 | 4,708,941,000.00 | 4,312,802,000.00 | 4,032,839,000.00 |
| 少数股东权益(元) | 188,514,000.00 | 186,859,000.00 | 172,768,000.00 | 154,375,000.00 | 167,110,000.00 | 154,119,000.00 | 170,657,000.00 | 175,428,000.00 | 171,451,000.00 |
| 股东权益合计(元) | 5,492,505,000.00 | 5,549,653,000.00 | 5,512,799,000.00 | 5,388,683,000.00 | 5,304,668,000.00 | 5,148,893,000.00 | 4,879,598,000.00 | 4,488,230,000.00 | 4,204,290,000.00 |
| 负债及股东权益合计(元) | 9,668,660,000.00 | 9,766,697,000.00 | 9,942,578,000.00 | 10,249,530,000.00 | 10,188,529,000.00 | 10,308,952,000.00 | 10,229,214,000.00 | 10,572,211,000.00 | 10,541,737,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-03 | 2023-02-27 | 2022-11-03 | 2022-08-04 | 2022-05-04 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |