| 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) | 171,546,000.00 | 173,962,000.00 | 219,790,000.00 | 221,809,000.00 | 202,360,000.00 | 173,493,000.00 | 253,918,000.00 | 287,966,000.00 | 326,316,000.00 | 337,410,000.00 |
| 应收账款及票据(元) | 232,884,000.00 | 247,223,000.00 | 240,319,000.00 | 181,528,000.00 | 190,619,000.00 | 256,428,000.00 | 221,899,000.00 | 154,617,000.00 | 147,970,000.00 | 247,704,000.00 |
| 预付款项及其他应收款流动(元) | 19,923,000.00 | 22,599,000.00 | 25,976,000.00 | 11,141,000.00 | 18,597,000.00 | 22,641,000.00 | 19,333,000.00 | 7,918,000.00 | 14,297,000.00 | 18,297,000.00 |
| 存货(元) | 85,360,000.00 | 69,922,000.00 | 76,527,000.00 | 86,573,000.00 | 83,096,000.00 | 88,264,000.00 | 88,345,000.00 | 93,253,000.00 | 90,782,000.00 | 98,172,000.00 |
| 可收回本期税项(元) | 5,540,000.00 | 14,896,000.00 | 15,150,000.00 | 15,478,000.00 | 12,363,000.00 | 26,516,000.00 | 28,046,000.00 | 22,585,000.00 | 12,418,000.00 | 10,579,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 8,839,000.00 | 24,485,000.00 | 25,468,000.00 | - |
| 流动资产合计(元) | 515,253,000.00 | 528,602,000.00 | 577,762,000.00 | 516,529,000.00 | 507,035,000.00 | 567,342,000.00 | 620,380,000.00 | 590,824,000.00 | 617,251,000.00 | 712,162,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 1,687,886,000.00 | 1,630,666,000.00 | 1,600,295,000.00 | 1,563,063,000.00 | 1,567,640,000.00 | 1,546,863,000.00 | 1,535,195,000.00 | 1,503,921,000.00 | - | 1,509,453,000.00 |
| 预付款项及其他长期应收款非流动(元) | 605,652,000.00 | 633,759,000.00 | 635,028,000.00 | 705,318,000.00 | 732,350,000.00 | 708,776,000.00 | 696,660,000.00 | 656,566,000.00 | 682,916,000.00 | 701,871,000.00 |
| 递延所得税资产非流动(元) | 126,185,000.00 | 134,760,000.00 | 131,863,000.00 | 129,691,000.00 | 118,014,000.00 | 118,521,000.00 | 106,170,000.00 | 128,946,000.00 | 119,249,000.00 | 105,434,000.00 |
| 长期投资(元) | 1,597,154,000.00 | 1,538,067,000.00 | 1,527,123,000.00 | 1,536,007,000.00 | 1,538,554,000.00 | 1,530,978,000.00 | 1,520,977,000.00 | 1,512,790,000.00 | 1,492,130,000.00 | 1,468,170,000.00 |
| 非流动资产其他项目(元) | 60,396,000.00 | 62,436,000.00 | 61,728,000.00 | 24,289,000.00 | 23,656,000.00 | 23,670,000.00 | 23,845,000.00 | 36,871,000.00 | 1,536,753,000.00 | 37,364,000.00 |
| 非流动资产合计(元) | 4,077,273,000.00 | 3,999,688,000.00 | 3,956,037,000.00 | 3,958,368,000.00 | 3,980,214,000.00 | 3,928,808,000.00 | 3,882,847,000.00 | 3,839,094,000.00 | 3,831,048,000.00 | 3,822,292,000.00 |
| 总资产(元) | 4,592,526,000.00 | 4,528,290,000.00 | 4,533,799,000.00 | 4,474,897,000.00 | 4,487,249,000.00 | 4,496,150,000.00 | 4,503,227,000.00 | 4,429,918,000.00 | 4,448,299,000.00 | 4,534,454,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | - | - | - | - | - | 32,837,000.00 | 32,376,000.00 | - |
| 应付账款及票据(元) | 235,526,000.00 | 243,642,000.00 | 293,621,000.00 | 221,187,000.00 | 205,575,000.00 | 199,771,000.00 | 247,989,000.00 | - | - | 207,233,000.00 |
| 应付税项流动(元) | 3,309,000.00 | 9,136,000.00 | 6,274,000.00 | 9,801,000.00 | 913,000.00 | 2,853,000.00 | 2,366,000.00 | 1,842,000.00 | 2,031,000.00 | 10,382,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | 208,752,000.00 | 203,633,000.00 | - |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | - | - | 17,505,000.00 |
| 流动负债其他项目(元) | 129,673,000.00 | 148,645,000.00 | 141,710,000.00 | 142,920,000.00 | 140,633,000.00 | 128,048,000.00 | 129,242,000.00 | 83,981,000.00 | 79,386,000.00 | 224,101,000.00 |
| 流动负债合计(元) | 368,508,000.00 | 401,423,000.00 | 441,605,000.00 | 373,908,000.00 | 347,121,000.00 | 330,672,000.00 | 379,597,000.00 | 327,412,000.00 | 317,426,000.00 | 459,221,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | - | - | - | - | - | 703,192,000.00 | 710,365,000.00 | - |
| 其他长期应付款(元) | 2,256,000.00 | 4,962,000.00 | 5,385,000.00 | 2,825,000.00 | 2,297,000.00 | 4,401,000.00 | 3,553,000.00 | 2,910,000.00 | 2,783,000.00 | 4,144,000.00 |
| 递延所得税负债非流动(元) | 31,317,000.00 | 31,241,000.00 | 30,414,000.00 | 29,057,000.00 | 30,529,000.00 | 32,152,000.00 | 32,421,000.00 | 31,603,000.00 | 30,591,000.00 | 30,943,000.00 |
| 非流动负债其他项目(元) | 902,227,000.00 | 876,823,000.00 | 887,184,000.00 | 889,535,000.00 | 901,633,000.00 | 917,844,000.00 | 924,715,000.00 | 245,650,000.00 | 251,184,000.00 | 883,645,000.00 |
| 非流动负债合计(元) | 935,800,000.00 | 913,026,000.00 | 922,983,000.00 | 921,417,000.00 | 934,459,000.00 | 954,397,000.00 | 960,689,000.00 | 983,355,000.00 | 994,923,000.00 | 918,732,000.00 |
| 总负债(元) | 1,304,308,000.00 | 1,314,449,000.00 | 1,364,588,000.00 | 1,295,325,000.00 | 1,281,580,000.00 | 1,285,069,000.00 | 1,340,286,000.00 | 1,310,767,000.00 | 1,312,349,000.00 | 1,377,953,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 |
| 股本溢价(元) | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 |
| 留存收益(元) | 1,955,131,000.00 | 1,884,411,000.00 | 1,841,549,000.00 | 1,851,445,000.00 | 1,879,438,000.00 | 1,887,623,000.00 | 1,841,761,000.00 | 8,869,000.00 | 1,835,306,000.00 | 1,875,208,000.00 |
| 其他储备(元) | 195,173,000.00 | 195,173,000.00 | 195,173,000.00 | 195,170,000.00 | 195,167,000.00 | 193,778,000.00 | 197,351,000.00 | 1,983,024,000.00 | 172,928,000.00 | 154,873,000.00 |
| 归属于母公司股东权益其他项目(元) | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 |
| 归属于母公司股东权益(元) | 3,120,042,000.00 | 3,049,322,000.00 | 3,006,460,000.00 | 3,016,353,000.00 | 3,044,343,000.00 | 3,051,139,000.00 | 3,008,850,000.00 | 2,961,631,000.00 | 2,977,972,000.00 | 2,999,819,000.00 |
| 少数股东权益(元) | 168,176,000.00 | 164,519,000.00 | 162,751,000.00 | 163,219,000.00 | 161,326,000.00 | 159,942,000.00 | 154,091,000.00 | 157,520,000.00 | 157,978,000.00 | 156,682,000.00 |
| 股东权益合计(元) | 3,288,218,000.00 | 3,213,841,000.00 | 3,169,211,000.00 | 3,179,572,000.00 | 3,205,669,000.00 | 3,211,081,000.00 | 3,162,941,000.00 | 3,119,151,000.00 | 3,135,950,000.00 | 3,156,501,000.00 |
| 负债及股东权益合计(元) | 4,592,526,000.00 | 4,528,290,000.00 | 4,533,799,000.00 | 4,474,897,000.00 | 4,487,249,000.00 | 4,496,150,000.00 | 4,503,227,000.00 | 4,429,918,000.00 | 4,448,299,000.00 | 4,534,454,000.00 |
| 公告日期 | 2024-07-25 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-07-27 | 2023-05-01 | 2023-05-01 | 2022-10-28 | 2022-07-27 | 2022-04-29 |
| 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 |