| 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) | 3,171,800,000.00 | 3,067,336,000.00 | 3,410,368,000.00 | 3,538,644,000.00 | 3,869,564,000.00 | 4,197,132,000.00 | 4,531,137,000.00 | 4,347,162,000.00 |
| 受限制存款及现金流动(元) | 11,473,000.00 | 11,548,000.00 | 9,693,000.00 | 159,000.00 | 196,000.00 | 191,000.00 | 333,000.00 | 330,000.00 |
| 应收账款及票据(元) | 358,027,000.00 | 309,079,000.00 | 299,282,000.00 | 309,628,000.00 | 173,168,000.00 | 189,170,000.00 | 172,259,000.00 | 190,800,000.00 |
| 预付款项及其他应收款流动(元) | 243,392,000.00 | 241,661,000.00 | 255,050,000.00 | 264,835,000.00 | 216,553,000.00 | 199,766,000.00 | 207,383,000.00 | 266,436,000.00 |
| 存货(元) | 416,122,000.00 | 316,929,000.00 | 321,333,000.00 | 296,995,000.00 | 282,346,000.00 | 290,911,000.00 | 262,210,000.00 | 245,628,000.00 |
| 短期投资(元) | 2,600,000.00 | 106,989,000.00 | 105,693,000.00 | 294,057,000.00 | 665,251,000.00 | 871,998,000.00 | 1,172,554,000.00 | 1,897,783,000.00 |
| 流动资产合计(元) | 4,203,414,000.00 | 4,053,542,000.00 | 4,401,419,000.00 | 4,704,318,000.00 | 5,207,078,000.00 | 5,749,168,000.00 | 6,345,876,000.00 | 6,948,139,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,324,154,000.00 | 1,178,038,000.00 | 1,031,938,000.00 | 925,404,000.00 | 845,946,000.00 | 681,914,000.00 | 633,100,000.00 | 624,673,000.00 |
| 受限制存款及现金非流动(元) | - | - | 1,513,000.00 | 4,963,000.00 | 5,277,000.00 | 3,189,000.00 | 3,939,000.00 | 6,958,000.00 |
| 无形资产(元) | 57,138,000.00 | 53,657,000.00 | 46,895,000.00 | 39,735,000.00 | 40,616,000.00 | 40,849,000.00 | 43,325,000.00 | 45,807,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | 103,429,000.00 | 115,760,000.00 |
| 非流动资产其他项目(元) | 220,569,000.00 | 239,642,000.00 | 246,971,000.00 | 282,355,000.00 | 280,373,000.00 | 250,893,000.00 | 248,538,000.00 | 280,051,000.00 |
| 非流动资产合计(元) | 1,601,861,000.00 | 1,471,337,000.00 | 1,327,317,000.00 | 1,252,457,000.00 | 1,172,212,000.00 | 976,845,000.00 | 1,032,331,000.00 | 1,073,249,000.00 |
| 总资产(元) | 5,805,275,000.00 | 5,524,879,000.00 | 5,728,736,000.00 | 5,956,775,000.00 | 6,379,290,000.00 | 6,726,013,000.00 | 7,378,207,000.00 | 8,021,388,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 688,366,000.00 | 328,560,000.00 | 421,052,000.00 | 281,808,000.00 | 328,969,000.00 | 441,275,000.00 | 380,729,000.00 | 407,387,000.00 |
| 融资租赁负债流动(元) | 21,950,000.00 | 23,246,000.00 | 23,508,000.00 | 24,545,000.00 | 24,041,000.00 | 24,340,000.00 | 24,788,000.00 | 22,894,000.00 |
| 应付账款及票据(元) | 315,111,000.00 | 341,857,000.00 | 266,975,000.00 | 241,360,000.00 | 294,781,000.00 | 252,071,000.00 | 234,355,000.00 | 236,915,000.00 |
| 应付税项流动(元) | 22,951,000.00 | 20,158,000.00 | 17,074,000.00 | 33,929,000.00 | 25,189,000.00 | 22,665,000.00 | 15,564,000.00 | 38,505,000.00 |
| 其他应付款及应计费用(元) | 693,731,000.00 | 505,824,000.00 | 454,950,000.00 | 417,922,000.00 | 467,352,000.00 | 410,255,000.00 | 454,183,000.00 | 385,976,000.00 |
| 递延收入流动(元) | - | - | 159,034,000.00 | 185,477,000.00 | 213,861,000.00 | 144,984,000.00 | 163,396,000.00 | 163,658,000.00 |
| 流动负债其他项目(元) | 68,004,000.00 | 63,652,000.00 | 62,516,000.00 | 69,510,000.00 | 114,335,000.00 | 115,721,000.00 | 125,394,000.00 | 120,971,000.00 |
| 流动负债合计(元) | 1,810,113,000.00 | 1,283,297,000.00 | 1,405,109,000.00 | 1,254,551,000.00 | 1,468,528,000.00 | 1,411,311,000.00 | 1,398,409,000.00 | 1,376,306,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 197,618,000.00 | 202,491,000.00 | 207,426,000.00 | 206,298,000.00 | 209,148,000.00 | 208,058,000.00 | 185,207,000.00 | 201,605,000.00 |
| 融资租赁负债非流动(元) | 22,251,000.00 | 25,474,000.00 | 25,821,000.00 | 32,543,000.00 | 34,517,000.00 | 36,904,000.00 | 41,921,000.00 | 39,989,000.00 |
| 递延收入非流动(元) | 300,000.00 | 300,000.00 | 24,276,000.00 | 37,345,000.00 | 42,026,000.00 | 149,899,000.00 | 167,570,000.00 | 204,369,000.00 |
| 递延所得税负债非流动(元) | 16,494,000.00 | 16,358,000.00 | 15,652,000.00 | 16,061,000.00 | 15,996,000.00 | 15,249,000.00 | 14,739,000.00 | 14,219,000.00 |
| 非流动负债其他项目(元) | 221,172,000.00 | 233,725,000.00 | 251,893,000.00 | 252,671,000.00 | 225,720,000.00 | 249,421,000.00 | 267,817,000.00 | 299,400,000.00 |
| 非流动负债合计(元) | 457,835,000.00 | 478,348,000.00 | 525,068,000.00 | 544,918,000.00 | 527,407,000.00 | 659,531,000.00 | 677,254,000.00 | 759,582,000.00 |
| 总负债(元) | 2,267,948,000.00 | 1,761,645,000.00 | 1,930,177,000.00 | 1,799,469,000.00 | 1,995,935,000.00 | 2,070,842,000.00 | 2,075,663,000.00 | 2,135,888,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 135,000.00 | 135,000.00 | 137,000.00 | 136,000.00 | 135,000.00 | 135,000.00 | 134,000.00 | 133,000.00 |
| 股本溢价(元) | 11,598,688,000.00 | 11,502,527,000.00 | 11,752,019,000.00 | 11,644,957,000.00 | 11,540,979,000.00 | 11,451,566,000.00 | 11,356,686,000.00 | 11,268,290,000.00 |
| 留存收益(元) | -7,962,050,000.00 | -7,594,497,000.00 | -7,809,910,000.00 | -7,428,773,000.00 | -7,080,342,000.00 | -6,635,007,000.00 | -5,971,826,000.00 | -5,400,377,000.00 |
| 累计其他全面收益(元) | -99,446,000.00 | -144,931,000.00 | -143,687,000.00 | -59,014,000.00 | -77,417,000.00 | -161,523,000.00 | -82,450,000.00 | 17,454,000.00 |
| 归属于母公司股东权益(元) | 3,537,327,000.00 | 3,763,234,000.00 | 3,798,559,000.00 | 4,157,306,000.00 | 4,383,355,000.00 | 4,655,171,000.00 | 5,302,544,000.00 | 5,885,500,000.00 |
| 股东权益合计(元) | 3,537,327,000.00 | 3,763,234,000.00 | 3,798,559,000.00 | 4,157,306,000.00 | 4,383,355,000.00 | 4,655,171,000.00 | 5,302,544,000.00 | 5,885,500,000.00 |
| 负债及股东权益合计(元) | 5,805,275,000.00 | 5,524,879,000.00 | 5,728,736,000.00 | 5,956,775,000.00 | 6,379,290,000.00 | 6,726,013,000.00 | 7,378,207,000.00 | 8,021,388,000.00 |
| 公告日期 | 2024-02-26 | 2023-11-09 | 2023-08-02 | 2023-05-04 | 2023-02-27 | 2022-11-09 | 2022-08-08 | 2022-05-09 |
| 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 |