| 2024年三季报 | 2024年中报 | 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 | 2024-09-30 | 2024-06-30 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 1,041,935,000.00 | 761,429,000.00 | 865,805,000.00 | 937,438,000.00 | 1,239,013,000.00 | 951,956,000.00 | 832,383,000.00 | 942,050,000.00 | 1,044,523,000.00 | 877,501,000.00 | 926,119,000.00 |
| 应收账款及票据(元) | 1,010,601,000.00 | 1,020,135,000.00 | 950,738,000.00 | 903,424,000.00 | 904,178,000.00 | 908,395,000.00 | 884,430,000.00 | 859,685,000.00 | 859,629,000.00 | 931,854,000.00 | 950,892,000.00 |
| 预付款项及其他应收款流动(元) | 290,732,000.00 | 350,634,000.00 | 349,594,000.00 | 273,550,000.00 | 217,632,000.00 | 236,564,000.00 | 251,540,000.00 | 226,370,000.00 | 229,283,000.00 | 235,265,000.00 | 241,339,000.00 |
| 存货(元) | 254,119,000.00 | 259,492,000.00 | 280,076,000.00 | 296,902,000.00 | 296,189,000.00 | 312,736,000.00 | 311,885,000.00 | 338,752,000.00 | 320,903,000.00 | 310,046,000.00 | 275,669,000.00 |
| 短期投资(元) | - | 20,682,000.00 | 33,101,000.00 | 35,304,000.00 | 44,792,000.00 | 55,805,000.00 | 51,644,000.00 | 57,534,000.00 | 46,242,000.00 | 22,138,000.00 | 86,749,000.00 |
| 流动资产合计(元) | 2,597,387,000.00 | 2,412,372,000.00 | 2,479,314,000.00 | 2,446,618,000.00 | 2,701,804,000.00 | 2,465,456,000.00 | 2,331,882,000.00 | 2,424,391,000.00 | 2,500,580,000.00 | 2,376,804,000.00 | 2,480,768,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 1,290,427,000.00 | 1,277,826,000.00 | 1,281,709,000.00 | 1,290,863,000.00 | 1,268,388,000.00 | 1,279,042,000.00 | 1,262,815,000.00 | 1,231,855,000.00 | 1,199,880,000.00 | 1,182,444,000.00 | 1,140,922,000.00 |
| 无形资产(元) | 115,905,000.00 | 115,705,000.00 | 121,424,000.00 | 82,118,000.00 | 82,741,000.00 | 89,296,000.00 | 93,320,000.00 | 95,720,000.00 | 91,711,000.00 | 93,817,000.00 | 103,499,000.00 |
| 商誉(元) | 471,512,000.00 | 454,493,000.00 | 458,235,000.00 | 419,530,000.00 | 404,295,000.00 | 414,765,000.00 | 414,222,000.00 | 407,551,000.00 | 377,616,000.00 | 390,100,000.00 | 411,965,000.00 |
| 递延所得税资产非流动(元) | 1,569,950,000.00 | 1,577,856,000.00 | 1,570,626,000.00 | 1,590,045,000.00 | 1,591,791,000.00 | 1,605,926,000.00 | 1,589,640,000.00 | 1,571,746,000.00 | 1,524,584,000.00 | 1,518,648,000.00 | 1,515,620,000.00 |
| 长期投资(元) | - | - | 3,619,000.00 | 8,022,000.00 | 18,137,000.00 | 26,023,000.00 | 37,379,000.00 | 41,978,000.00 | 50,256,000.00 | 77,551,000.00 | 107,695,000.00 |
| 非流动资产其他项目(元) | 320,793,000.00 | 320,072,000.00 | 240,827,000.00 | 246,681,000.00 | 251,395,000.00 | 264,042,000.00 | 172,190,000.00 | 174,706,000.00 | 168,175,000.00 | 170,755,000.00 | 182,945,000.00 |
| 非流动资产合计(元) | 3,768,587,000.00 | 3,745,952,000.00 | 3,676,440,000.00 | 3,637,259,000.00 | 3,616,747,000.00 | 3,679,094,000.00 | 3,569,566,000.00 | 3,523,556,000.00 | 3,412,222,000.00 | 3,433,315,000.00 | 3,462,646,000.00 |
| 总资产(元) | 6,365,974,000.00 | 6,158,324,000.00 | 6,155,754,000.00 | 6,083,877,000.00 | 6,318,551,000.00 | 6,144,550,000.00 | 5,901,448,000.00 | 5,947,947,000.00 | 5,912,802,000.00 | 5,810,119,000.00 | 5,943,414,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 109,035,000.00 | 105,792,000.00 | 117,238,000.00 | 113,125,000.00 | 99,693,000.00 | 110,155,000.00 | 130,561,000.00 | 127,870,000.00 | 138,918,000.00 | 145,607,000.00 | 186,509,000.00 |
| 其他应付款及应计费用(元) | 574,556,000.00 | 555,458,000.00 | 496,601,000.00 | 525,780,000.00 | 614,462,000.00 | 600,163,000.00 | 497,248,000.00 | 454,374,000.00 | 383,618,000.00 | 416,459,000.00 | 465,071,000.00 |
| 递延收入流动(元) | 1,380,022,000.00 | 1,378,867,000.00 | 1,409,202,000.00 | 1,427,706,000.00 | 1,408,831,000.00 | 1,396,747,000.00 | 1,376,789,000.00 | 1,343,643,000.00 | 1,286,867,000.00 | 1,242,348,000.00 | 1,212,067,000.00 |
| 流动负债合计(元) | 2,063,613,000.00 | 2,040,117,000.00 | 2,023,041,000.00 | 2,066,611,000.00 | 2,122,986,000.00 | 2,107,065,000.00 | 2,004,598,000.00 | 1,925,887,000.00 | 1,809,403,000.00 | 1,804,414,000.00 | 1,863,647,000.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | 96,435,000.00 | 98,301,000.00 | 95,092,000.00 | 96,968,000.00 | 98,523,000.00 | 104,650,000.00 | 99,002,000.00 | 100,334,000.00 | 96,694,000.00 | - | - |
| 应付税项非流动(元) | 111,558,000.00 | 103,783,000.00 | 121,314,000.00 | 116,744,000.00 | 116,443,000.00 | 113,309,000.00 | 126,541,000.00 | 124,393,000.00 | 127,059,000.00 | 116,414,000.00 | 123,476,000.00 |
| 非流动负债其他项目(元) | 150,014,000.00 | 158,215,000.00 | 156,447,000.00 | 173,065,000.00 | 178,733,000.00 | 181,225,000.00 | 191,258,000.00 | 195,975,000.00 | 185,024,000.00 | 290,210,000.00 | 289,439,000.00 |
| 非流动负债合计(元) | 358,007,000.00 | 360,299,000.00 | 372,853,000.00 | 386,777,000.00 | 393,699,000.00 | 399,184,000.00 | 416,801,000.00 | 420,702,000.00 | 408,777,000.00 | 406,624,000.00 | 412,915,000.00 |
| 总负债(元) | 2,421,620,000.00 | 2,400,416,000.00 | 2,395,894,000.00 | 2,453,388,000.00 | 2,516,685,000.00 | 2,506,249,000.00 | 2,421,399,000.00 | 2,346,589,000.00 | 2,218,180,000.00 | 2,211,038,000.00 | 2,276,562,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 |
| 股本溢价(元) | 1,335,909,000.00 | 1,276,298,000.00 | 1,238,739,000.00 | 1,162,140,000.00 | 1,193,057,000.00 | 1,141,623,000.00 | 1,104,693,000.00 | 1,044,946,000.00 | 1,060,698,000.00 | 1,016,882,000.00 | 992,287,000.00 |
| 留存收益(元) | 2,572,525,000.00 | 2,456,562,000.00 | 2,502,675,000.00 | 2,447,174,000.00 | 2,606,754,000.00 | 2,485,327,000.00 | 2,373,513,000.00 | 2,566,688,000.00 | 2,674,661,000.00 | 2,601,961,000.00 | 2,680,270,000.00 |
| 累计其他全面收益(元) | 35,913,000.00 | 25,041,000.00 | 18,439,000.00 | 21,168,000.00 | 2,047,000.00 | 11,343,000.00 | 1,835,000.00 | -10,284,000.00 | -40,745,000.00 | -19,770,000.00 | -5,713,000.00 |
| 归属于母公司股东权益(元) | 3,944,354,000.00 | 3,757,908,000.00 | 3,759,860,000.00 | 3,630,489,000.00 | 3,801,866,000.00 | 3,638,301,000.00 | 3,480,049,000.00 | 3,601,358,000.00 | 3,694,622,000.00 | 3,599,081,000.00 | 3,666,852,000.00 |
| 股东权益合计(元) | 3,944,354,000.00 | 3,757,908,000.00 | 3,759,860,000.00 | 3,630,489,000.00 | 3,801,866,000.00 | 3,638,301,000.00 | 3,480,049,000.00 | 3,601,358,000.00 | 3,694,622,000.00 | 3,599,081,000.00 | 3,666,852,000.00 |
| 负债及股东权益合计(元) | 6,365,974,000.00 | 6,158,324,000.00 | 6,155,754,000.00 | 6,083,877,000.00 | 6,318,551,000.00 | 6,144,550,000.00 | 5,901,448,000.00 | 5,947,947,000.00 | 5,912,802,000.00 | 5,810,119,000.00 | 5,943,414,000.00 |
| 公告日期 | 2024-11-05 | 2024-08-02 | 2024-05-03 | 2024-02-28 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-27 | 2022-11-04 | 2022-08-04 | 2022-05-05 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |