| 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 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 |
| 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 | 0203 | 0203 | 0203 | 0203 | 0128 | 0128 | 0128 | 0128 |
| 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) | 766,594,000.00 | 121,811,000.00 | 388,627,000.00 | 636,449,000.00 | 737,877,000.00 | 250,628,000.00 | 434,226,000.00 | 654,486,000.00 |
| 应收账款及票据(元) | 207,939,000.00 | 202,868,000.00 | 174,444,000.00 | 190,282,000.00 | 199,422,000.00 | 200,304,000.00 | 180,514,000.00 | 192,754,000.00 |
| 预付款项及其他应收款流动(元) | 119,849,000.00 | 146,055,000.00 | 140,638,000.00 | 108,014,000.00 | 168,554,000.00 | 180,214,000.00 | 162,043,000.00 | 114,075,000.00 |
| 存货(元) | 1,742,136,000.00 | 2,321,306,000.00 | 1,815,539,000.00 | 1,751,235,000.00 | 1,603,451,000.00 | 2,114,669,000.00 | 1,666,130,000.00 | 1,570,552,000.00 |
| 流动资产合计(元) | 2,836,518,000.00 | 2,792,040,000.00 | 2,519,248,000.00 | 2,685,980,000.00 | 2,709,304,000.00 | 2,745,815,000.00 | 2,442,913,000.00 | 2,531,867,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,182,335,000.00 | 1,117,874,000.00 | 1,073,144,000.00 | 1,019,978,000.00 | 1,009,273,000.00 | 967,039,000.00 | 912,017,000.00 | 909,543,000.00 |
| 土地使用权(元) | - | - | - | - | - | 1,556,940,000.00 | - | - |
| 无形资产(元) | 510,000.00 | 591,000.00 | 718,000.00 | 1,015,000.00 | 1,312,000.00 | 844,000.00 | 1,075,000.00 | 1,307,000.00 |
| 商誉(元) | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 |
| 递延所得税资产非流动(元) | 43,516,000.00 | 38,371,000.00 | 40,087,000.00 | 37,002,000.00 | 35,382,000.00 | 31,529,000.00 | - | - |
| 非流动资产其他项目(元) | 1,633,262,000.00 | 1,635,262,000.00 | 1,604,693,000.00 | 1,620,874,000.00 | 1,604,270,000.00 | 18,512,000.00 | 1,579,119,000.00 | 1,558,449,000.00 |
| 非流动资产合计(元) | 2,870,493,000.00 | 2,802,968,000.00 | 2,729,512,000.00 | 2,689,739,000.00 | 2,661,107,000.00 | 2,585,734,000.00 | 2,503,081,000.00 | 2,480,169,000.00 |
| 总资产(元) | 5,707,011,000.00 | 5,595,008,000.00 | 5,248,760,000.00 | 5,375,719,000.00 | 5,370,411,000.00 | 5,331,549,000.00 | 4,945,994,000.00 | 5,012,036,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | 195,400,000.00 | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 283,821,000.00 | 287,786,000.00 | 287,359,000.00 | 288,133,000.00 | 283,293,000.00 | 275,749,000.00 | 274,693,000.00 | 276,440,000.00 |
| 应付账款及票据(元) | 544,001,000.00 | 597,373,000.00 | 521,315,000.00 | 621,272,000.00 | 559,527,000.00 | 647,117,000.00 | 586,851,000.00 | 585,500,000.00 |
| 应付税项流动(元) | 11,310,000.00 | - | - | 58,695,000.00 | - | - | - | 108,113,000.00 |
| 其他应付款及应计费用(元) | 382,468,000.00 | 405,443,000.00 | 328,247,000.00 | 308,583,000.00 | 444,278,000.00 | 462,773,000.00 | 323,939,000.00 | 305,000,000.00 |
| 递延收入流动(元) | 436,591,000.00 | 350,937,000.00 | 354,253,000.00 | 357,217,000.00 | 394,677,000.00 | 312,132,000.00 | 316,571,000.00 | 324,694,000.00 |
| 流动负债合计(元) | 1,658,191,000.00 | 1,836,939,000.00 | 1,491,174,000.00 | 1,633,900,000.00 | 1,681,775,000.00 | 1,697,771,000.00 | 1,502,054,000.00 | 1,599,747,000.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 1,627,271,000.00 | 1,616,747,000.00 | 1,593,040,000.00 | 1,610,256,000.00 | 1,619,883,000.00 | 1,621,252,000.00 | 1,582,003,000.00 | 1,568,356,000.00 |
| 递延所得税负债非流动(元) | 85,921,000.00 | 56,874,000.00 | 56,012,000.00 | 57,490,000.00 | 55,346,000.00 | 38,627,000.00 | 40,029,000.00 | 40,702,000.00 |
| 非流动负债其他项目(元) | 56,300,000.00 | 55,906,000.00 | 56,657,000.00 | 56,005,000.00 | 53,596,000.00 | 51,644,000.00 | 52,840,000.00 | 57,611,000.00 |
| 非流动负债合计(元) | 1,769,492,000.00 | 1,729,527,000.00 | 1,705,709,000.00 | 1,723,751,000.00 | 1,728,825,000.00 | 1,711,523,000.00 | 1,674,872,000.00 | 1,666,669,000.00 |
| 总负债(元) | 3,427,683,000.00 | 3,566,466,000.00 | 3,196,883,000.00 | 3,357,651,000.00 | 3,410,600,000.00 | 3,409,294,000.00 | 3,176,926,000.00 | 3,266,416,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 491,000.00 | 495,000.00 | 501,000.00 | 507,000.00 | 511,000.00 | 517,000.00 | 521,000.00 | 528,000.00 |
| 库存股(元) | -83,032,000.00 | -82,798,000.00 | -82,229,000.00 | -82,129,000.00 | -60,470,000.00 | -60,218,000.00 | -59,803,000.00 | -58,650,000.00 |
| 股本溢价(元) | 1,075,104,000.00 | 1,058,969,000.00 | 1,049,679,000.00 | 1,040,378,000.00 | 1,023,997,000.00 | 998,816,000.00 | 982,339,000.00 | 951,802,000.00 |
| 留存收益(元) | 1,286,765,000.00 | 1,051,876,000.00 | 1,083,926,000.00 | 1,059,312,000.00 | 995,773,000.00 | 983,140,000.00 | 846,011,000.00 | 851,940,000.00 |
| 归属于母公司股东权益(元) | 2,279,328,000.00 | 2,028,542,000.00 | 2,051,877,000.00 | 2,018,068,000.00 | 1,959,811,000.00 | 1,922,255,000.00 | 1,769,068,000.00 | 1,745,620,000.00 |
| 股东权益合计(元) | 2,279,328,000.00 | 2,028,542,000.00 | 2,051,877,000.00 | 2,018,068,000.00 | 1,959,811,000.00 | 1,922,255,000.00 | 1,769,068,000.00 | 1,745,620,000.00 |
| 负债及股东权益合计(元) | 5,707,011,000.00 | 5,595,008,000.00 | 5,248,760,000.00 | 5,375,719,000.00 | 5,370,411,000.00 | 5,331,549,000.00 | 4,945,994,000.00 | 5,012,036,000.00 |
| 公告日期 | 2024-03-26 | 2023-11-30 | 2023-08-24 | 2023-05-25 | 2023-03-24 | 2022-12-01 | 2022-08-25 | 2022-05-26 |
| 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 |