| 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) | 969,300,000.00 | 988,500,000.00 | 1,080,500,000.00 | 892,200,000.00 | 1,307,300,000.00 | 1,354,500,000.00 | 1,120,700,000.00 | 823,300,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 24,700,000.00 |
| 应收账款及票据(元) | 389,700,000.00 | 348,400,000.00 | 325,500,000.00 | 394,700,000.00 | 465,500,000.00 | 426,400,000.00 | 530,400,000.00 | 357,400,000.00 |
| 存货(元) | 351,800,000.00 | 352,000,000.00 | 312,900,000.00 | 331,500,000.00 | 296,100,000.00 | 277,400,000.00 | 252,900,000.00 | 269,100,000.00 |
| 流动资产其他项目(元) | 308,900,000.00 | 244,100,000.00 | 244,300,000.00 | 260,100,000.00 | 303,600,000.00 | 305,800,000.00 | 346,000,000.00 | 331,800,000.00 |
| 流动资产合计(元) | 2,019,700,000.00 | 1,933,000,000.00 | 1,963,200,000.00 | 1,878,500,000.00 | 2,372,500,000.00 | 2,364,100,000.00 | 2,250,000,000.00 | 1,806,300,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 2,844,100,000.00 | 2,805,500,000.00 | 2,819,500,000.00 | 2,847,900,000.00 | 2,865,000,000.00 | 2,817,600,000.00 | 2,856,600,000.00 | 2,903,300,000.00 |
| 受限制存款及现金非流动(元) | 957,600,000.00 | 866,100,000.00 | 925,400,000.00 | 936,700,000.00 | 187,400,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | 2,500,000.00 | 19,000,000.00 | 28,500,000.00 | 74,700,000.00 | - | - | - |
| 长期投资(元) | 78,800,000.00 | 79,100,000.00 | 73,800,000.00 | 85,600,000.00 | 84,300,000.00 | 220,300,000.00 | 157,000,000.00 | 201,200,000.00 |
| 非流动资产其他项目(元) | 61,900,000.00 | 36,000,000.00 | 27,200,000.00 | 22,700,000.00 | 26,900,000.00 | 29,000,000.00 | 36,300,000.00 | 33,000,000.00 |
| 非流动资产合计(元) | 3,942,400,000.00 | 3,789,200,000.00 | 3,864,900,000.00 | 3,921,400,000.00 | 3,238,300,000.00 | 3,066,900,000.00 | 3,049,900,000.00 | 3,137,500,000.00 |
| 总资产(元) | 5,962,100,000.00 | 5,722,200,000.00 | 5,828,100,000.00 | 5,799,900,000.00 | 5,610,800,000.00 | 5,431,000,000.00 | 5,299,900,000.00 | 4,943,800,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 13,500,000.00 | 12,700,000.00 | 13,000,000.00 | 13,200,000.00 | 13,200,000.00 | 546,900,000.00 | 177,700,000.00 | 19,100,000.00 |
| 应付账款及票据(元) | 965,500,000.00 | 826,800,000.00 | 892,100,000.00 | 853,200,000.00 | 905,500,000.00 | 771,200,000.00 | 811,200,000.00 | 798,200,000.00 |
| 流动负债合计(元) | 979,000,000.00 | 839,500,000.00 | 905,100,000.00 | 866,400,000.00 | 918,700,000.00 | 1,318,100,000.00 | 988,900,000.00 | 817,300,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 320,700,000.00 | 320,900,000.00 | 321,500,000.00 | 322,400,000.00 | 320,600,000.00 | 322,300,000.00 | 869,200,000.00 | 1,079,000,000.00 |
| 融资租赁负债非流动(元) | 47,700,000.00 | 21,600,000.00 | 11,700,000.00 | 6,900,000.00 | 11,000,000.00 | 13,300,000.00 | - | - |
| 其他长期应付款(元) | 148,400,000.00 | 150,600,000.00 | 153,000,000.00 | 155,600,000.00 | 156,500,000.00 | 203,900,000.00 | - | - |
| 递延所得税负债非流动(元) | 28,600,000.00 | 20,000,000.00 | 20,000,000.00 | 20,200,000.00 | 20,400,000.00 | 24,500,000.00 | 25,900,000.00 | 20,900,000.00 |
| 非流动负债其他项目(元) | 830,200,000.00 | 857,100,000.00 | 893,500,000.00 | 898,700,000.00 | 888,800,000.00 | 887,700,000.00 | 255,700,000.00 | 260,600,000.00 |
| 非流动负债合计(元) | 1,375,600,000.00 | 1,370,200,000.00 | 1,399,700,000.00 | 1,403,800,000.00 | 1,397,300,000.00 | 1,451,700,000.00 | 2,017,600,000.00 | 2,229,600,000.00 |
| 总负债(元) | 2,354,600,000.00 | 2,209,700,000.00 | 2,304,800,000.00 | 2,270,200,000.00 | 2,316,000,000.00 | 2,769,800,000.00 | 3,006,500,000.00 | 3,046,900,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 |
| 库存股(元) | -1,740,200,000.00 | -1,655,700,000.00 | -1,572,400,000.00 | -1,386,100,000.00 | -1,372,900,000.00 | -1,372,900,000.00 | -1,372,900,000.00 | -1,372,300,000.00 |
| 股本溢价(元) | 3,983,000,000.00 | 3,981,200,000.00 | 3,979,400,000.00 | 3,977,600,000.00 | 3,975,900,000.00 | 3,974,100,000.00 | 3,972,900,000.00 | 3,969,500,000.00 |
| 留存收益(元) | 1,112,700,000.00 | 930,600,000.00 | 820,700,000.00 | 652,400,000.00 | 383,900,000.00 | -248,100,000.00 | -623,200,000.00 | -1,032,700,000.00 |
| 累计其他全面收益(元) | 189,600,000.00 | 200,600,000.00 | 215,100,000.00 | 228,900,000.00 | 242,500,000.00 | 256,200,000.00 | 269,500,000.00 | 286,400,000.00 |
| 归属于母公司股东权益(元) | 3,547,000,000.00 | 3,458,600,000.00 | 3,444,700,000.00 | 3,474,700,000.00 | 3,231,300,000.00 | 2,611,200,000.00 | 2,248,200,000.00 | 1,852,800,000.00 |
| 少数股东权益(元) | 60,500,000.00 | 53,900,000.00 | 78,600,000.00 | 55,000,000.00 | 63,500,000.00 | 50,000,000.00 | 45,200,000.00 | 44,100,000.00 |
| 股东权益合计(元) | 3,607,500,000.00 | 3,512,500,000.00 | 3,523,300,000.00 | 3,529,700,000.00 | 3,294,800,000.00 | 2,661,200,000.00 | 2,293,400,000.00 | 1,896,900,000.00 |
| 负债及股东权益合计(元) | 5,962,100,000.00 | 5,722,200,000.00 | 5,828,100,000.00 | 5,799,900,000.00 | 5,610,800,000.00 | 5,431,000,000.00 | 5,299,900,000.00 | 4,943,800,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-03 | 2023-08-03 | 2023-05-04 | 2023-02-24 | 2022-11-03 | 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 |
| 审计意见 | ||||||||
| 核数师 |