| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 466,840,000.00 | 567,814,000.00 | 306,895,000.00 | 309,569,000.00 | 506,207,000.00 | 673,740,000.00 | 651,946,000.00 | 549,456,000.00 | 586,692,000.00 | 648,760,000.00 |
| 应收账款及票据(元) | 41,330,000.00 | 26,087,000.00 | 27,491,000.00 | 32,597,000.00 | 31,716,000.00 | 33,088,000.00 | 28,811,000.00 | 38,464,000.00 | 55,378,000.00 | 47,719,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | - | 5,760,000.00 | 29,889,000.00 |
| 存货(元) | 376,822,000.00 | 339,351,000.00 | 346,495,000.00 | 343,628,000.00 | 339,095,000.00 | 350,196,000.00 | 332,031,000.00 | 293,793,000.00 | 300,203,000.00 | 278,977,000.00 |
| 可收回本期税项(元) | 31,368,000.00 | 29,046,000.00 | 29,848,000.00 | 21,534,000.00 | 12,165,000.00 | 15,322,000.00 | 18,533,000.00 | 12,000,000.00 | - | - |
| 流动资产其他项目(元) | 10,230,000.00 | 34,347,000.00 | - | - | - | - | 3,850,000.00 | 3,850,000.00 | 57,258,000.00 | 55,298,000.00 |
| 流动资产合计(元) | 926,590,000.00 | 996,645,000.00 | 710,729,000.00 | 707,328,000.00 | 889,183,000.00 | 1,072,346,000.00 | 1,035,171,000.00 | 897,563,000.00 | 1,005,291,000.00 | 1,060,643,000.00 |
| 非流动资产： | ||||||||||
| 预付款项及其他长期应收款非流动(元) | 250,171,000.00 | 216,663,000.00 | 199,671,000.00 | 168,306,000.00 | 158,084,000.00 | 149,718,000.00 | 2,396,053,000.00 | 91,924,000.00 | 80,601,000.00 | 71,698,000.00 |
| 递延所得税资产非流动(元) | 16,645,000.00 | 8,272,000.00 | 16,927,000.00 | - | 3,963,000.00 | 810,000.00 | - | - | - | - |
| 长期投资(元) | 197,957,000.00 | 227,704,000.00 | 220,099,000.00 | 210,942,000.00 | 194,188,000.00 | 168,433,000.00 | 31,865,000.00 | 143,181,000.00 | 139,353,000.00 | 140,785,000.00 |
| 非流动资产其他项目(元) | 3,791,489,000.00 | 3,846,988,000.00 | 3,727,193,000.00 | 3,765,072,000.00 | 3,685,467,000.00 | 2,376,237,000.00 | 218,144,000.00 | 2,384,932,000.00 | 2,339,768,000.00 | 2,311,883,000.00 |
| 非流动资产合计(元) | 4,256,262,000.00 | 4,299,627,000.00 | 4,163,890,000.00 | 4,144,320,000.00 | 4,041,702,000.00 | 2,695,198,000.00 | 2,646,062,000.00 | 2,620,037,000.00 | 2,559,722,000.00 | 2,524,366,000.00 |
| 总资产(元) | 5,182,852,000.00 | 5,296,272,000.00 | 4,874,619,000.00 | 4,851,648,000.00 | 4,930,885,000.00 | 3,767,544,000.00 | 3,681,233,000.00 | 3,517,600,000.00 | 3,565,013,000.00 | 3,585,009,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 14,857,000.00 | 16,414,000.00 | 16,256,000.00 | 15,145,000.00 | 16,972,000.00 | 14,756,000.00 | 15,519,000.00 | 19,796,000.00 | 19,308,000.00 | 21,847,000.00 |
| 应付账款及票据(元) | 178,528,000.00 | 175,892,000.00 | 167,117,000.00 | 176,931,000.00 | 153,318,000.00 | 108,930,000.00 | 114,791,000.00 | 108,870,000.00 | 87,593,000.00 | 100,777,000.00 |
| 应付税项流动(元) | 113,685,000.00 | 132,418,000.00 | 120,679,000.00 | 111,171,000.00 | 128,875,000.00 | 136,736,000.00 | 95,623,000.00 | 41,817,000.00 | 84,150,000.00 | 80,782,000.00 |
| 流动负债其他项目(元) | 9,264,000.00 | 8,916,000.00 | 9,419,000.00 | 21,426,000.00 | 20,038,000.00 | 7,864,000.00 | 7,683,000.00 | 1,775,000.00 | 25,690,000.00 | 1,932,000.00 |
| 流动负债合计(元) | 316,334,000.00 | 333,640,000.00 | 313,471,000.00 | 324,673,000.00 | 319,203,000.00 | 268,286,000.00 | 233,616,000.00 | 172,258,000.00 | 216,741,000.00 | 205,338,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 25,651,000.00 | 28,804,000.00 | 175,869,000.00 | 34,309,000.00 | 38,625,000.00 | 34,551,000.00 | 41,709,000.00 | 42,732,000.00 | 47,318,000.00 | 50,817,000.00 |
| 递延所得税负债非流动(元) | 170,004,000.00 | 200,004,000.00 | 188,106,000.00 | 184,189,000.00 | 181,056,000.00 | 181,536,000.00 | 182,515,000.00 | 230,928,000.00 | 195,528,000.00 | 190,550,000.00 |
| 非流动负债其他项目(元) | 805,137,000.00 | 784,052,000.00 | 268,027,000.00 | 223,808,000.00 | 237,728,000.00 | 109,529,000.00 | 103,483,000.00 | 92,621,000.00 | 100,604,000.00 | 115,431,000.00 |
| 非流动负债合计(元) | 1,021,927,000.00 | 1,032,776,000.00 | 651,173,000.00 | 461,035,000.00 | 472,644,000.00 | 334,862,000.00 | 335,828,000.00 | 373,604,000.00 | 350,799,000.00 | 364,028,000.00 |
| 总负债(元) | 1,338,261,000.00 | 1,366,416,000.00 | 964,644,000.00 | 785,708,000.00 | 791,847,000.00 | 603,148,000.00 | 569,444,000.00 | 545,862,000.00 | 567,540,000.00 | 569,366,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 3,485,034,000.00 | 3,463,392,000.00 | 3,454,811,000.00 | 3,448,404,000.00 | 3,432,229,000.00 | 2,498,373,000.00 | 2,487,624,000.00 | 2,484,468,000.00 | 2,447,033,000.00 | 2,429,749,000.00 |
| 留存收益(元) | 309,332,000.00 | 384,539,000.00 | 395,854,000.00 | 560,226,000.00 | 654,265,000.00 | 624,752,000.00 | 588,139,000.00 | 476,721,000.00 | 542,438,000.00 | 546,518,000.00 |
| 累计其他全面收益(元) | -118,447,000.00 | -110,285,000.00 | -125,256,000.00 | -132,511,000.00 | -142,824,000.00 | -149,445,000.00 | -145,869,000.00 | -150,876,000.00 | -145,669,000.00 | -140,098,000.00 |
| 归属于母公司股东权益其他项目(元) | 79,721,000.00 | 88,745,000.00 | 84,970,000.00 | 80,478,000.00 | 78,338,000.00 | 72,457,000.00 | 78,232,000.00 | 73,756,000.00 | 68,749,000.00 | 70,649,000.00 |
| 归属于母公司股东权益(元) | 3,755,640,000.00 | 3,826,391,000.00 | 3,810,379,000.00 | 3,956,597,000.00 | 4,022,008,000.00 | 3,046,137,000.00 | 3,008,126,000.00 | 2,884,069,000.00 | 2,912,551,000.00 | 2,906,818,000.00 |
| 少数股东权益(元) | 88,951,000.00 | 103,465,000.00 | 99,596,000.00 | 109,343,000.00 | 117,030,000.00 | 118,259,000.00 | 103,663,000.00 | 87,669,000.00 | 84,922,000.00 | 108,825,000.00 |
| 股东权益合计(元) | 3,844,591,000.00 | 3,929,856,000.00 | 3,909,975,000.00 | 4,065,940,000.00 | 4,139,038,000.00 | 3,164,396,000.00 | 3,111,789,000.00 | 2,971,738,000.00 | 2,997,473,000.00 | 3,015,643,000.00 |
| 负债及股东权益合计(元) | 5,182,852,000.00 | 5,296,272,000.00 | 4,874,619,000.00 | 4,851,648,000.00 | 4,930,885,000.00 | 3,767,544,000.00 | 3,681,233,000.00 | 3,517,600,000.00 | 3,565,013,000.00 | 3,585,009,000.00 |
| 公告日期 | 2024-08-09 | 2024-05-08 | 2024-03-15 | 2023-11-09 | 2023-08-03 | 2023-05-09 | 2023-03-16 | 2022-11-01 | 2022-08-04 | 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |