| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 93,500,000.00 | 88,800,000.00 | 70,300,000.00 | 50,600,000.00 | 30,400,000.00 | 54,300,000.00 | 64,800,000.00 | 30,000,000.00 | 26,600,000.00 |
| 受限制存款及现金流动(元) | 1,500,000.00 | 1,500,000.00 | 24,400,000.00 | 10,900,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 2,500,000.00 | 21,600,000.00 |
| 应收账款及票据(元) | 86,300,000.00 | 89,900,000.00 | 65,300,000.00 | 48,800,000.00 | 47,800,000.00 | 66,900,000.00 | 72,100,000.00 | 122,100,000.00 | 127,700,000.00 |
| 应收关联方款项(元) | 22,800,000.00 | 20,200,000.00 | 20,100,000.00 | 18,200,000.00 | 16,500,000.00 | 4,800,000.00 | 14,700,000.00 | 17,100,000.00 | 18,600,000.00 |
| 预付款项及其他应收款流动(元) | 87,500,000.00 | 86,800,000.00 | 28,900,000.00 | 26,200,000.00 | 22,600,000.00 | 24,500,000.00 | 24,500,000.00 | 29,000,000.00 | 34,200,000.00 |
| 存货(元) | 484,200,000.00 | 477,000,000.00 | 465,900,000.00 | 510,800,000.00 | 434,800,000.00 | 398,800,000.00 | 383,200,000.00 | 415,900,000.00 | 426,500,000.00 |
| 流动资产其他项目(元) | 5,300,000.00 | 2,900,000.00 | 9,500,000.00 | 34,500,000.00 | 51,300,000.00 | 127,300,000.00 | 198,100,000.00 | 140,400,000.00 | 73,300,000.00 |
| 流动资产合计(元) | 781,100,000.00 | 767,100,000.00 | 684,400,000.00 | 700,000,000.00 | 604,600,000.00 | 677,800,000.00 | 758,600,000.00 | 757,000,000.00 | 728,500,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 984,200,000.00 | 1,004,200,000.00 | 994,800,000.00 | 860,800,000.00 | 743,200,000.00 | 744,400,000.00 | 740,900,000.00 | 738,400,000.00 | 893,300,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | 200,000.00 | - | - |
| 递延所得税资产非流动(元) | - | - | - | 110,800,000.00 | - | - | - | - | - |
| 非流动资产其他项目(元) | 84,600,000.00 | 75,200,000.00 | 81,800,000.00 | 75,700,000.00 | 51,300,000.00 | 49,800,000.00 | 83,900,000.00 | 89,600,000.00 | 66,900,000.00 |
| 非流动资产合计(元) | 1,068,800,000.00 | 1,079,400,000.00 | 1,076,600,000.00 | 1,047,300,000.00 | 794,500,000.00 | 794,200,000.00 | 825,000,000.00 | 828,000,000.00 | 960,200,000.00 |
| 总资产(元) | 1,849,900,000.00 | 1,846,500,000.00 | 1,761,000,000.00 | 1,747,300,000.00 | 1,399,100,000.00 | 1,472,000,000.00 | 1,583,600,000.00 | 1,585,000,000.00 | 1,688,700,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 75,900,000.00 | 38,300,000.00 | 84,000,000.00 | - | - | - | - | - | - |
| 应付账款及票据(元) | 180,500,000.00 | 249,500,000.00 | 221,400,000.00 | 191,200,000.00 | 149,200,000.00 | 167,300,000.00 | 170,900,000.00 | 229,500,000.00 | 202,800,000.00 |
| 应付关联方款项流动(元) | 131,800,000.00 | 111,400,000.00 | 60,300,000.00 | 13,800,000.00 | 22,600,000.00 | 17,000,000.00 | 15,100,000.00 | 26,600,000.00 | 88,300,000.00 |
| 应付薪酬和福利(元) | 34,000,000.00 | 38,100,000.00 | 42,200,000.00 | 42,300,000.00 | 9,900,000.00 | 9,900,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 |
| 其他应付款及应计费用(元) | 46,300,000.00 | 50,900,000.00 | 61,600,000.00 | 129,800,000.00 | 116,700,000.00 | 150,700,000.00 | 129,500,000.00 | 71,300,000.00 | 63,000,000.00 |
| 衍生工具负债流动(元) | 400,000.00 | 1,400,000.00 | 2,900,000.00 | 3,600,000.00 | 5,400,000.00 | 9,700,000.00 | 22,600,000.00 | - | - |
| 递延收入流动(元) | - | 273,400,000.00 | 161,600,000.00 | 103,300,000.00 | - | - | - | - | - |
| 流动负债其他项目(元) | - | - | - | 89,400,000.00 | 65,100,000.00 | 56,100,000.00 | 57,800,000.00 | 107,200,000.00 | 209,700,000.00 |
| 流动负债合计(元) | 468,900,000.00 | 763,000,000.00 | 634,000,000.00 | 573,400,000.00 | 368,900,000.00 | 410,700,000.00 | 406,100,000.00 | 444,800,000.00 | 574,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 452,100,000.00 | 430,900,000.00 | 428,000,000.00 | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | - | - | - | 21,800,000.00 | 21,500,000.00 | 20,900,000.00 | 19,800,000.00 | 20,900,000.00 | 22,400,000.00 |
| 应付账款及票据非流动(元) | - | - | 1,700,000.00 | 248,500,000.00 | 252,700,000.00 | 254,900,000.00 | 250,900,000.00 | 255,600,000.00 | 298,900,000.00 |
| 衍生工具负债非流动(元) | - | - | - | 84,500,000.00 | 84,500,000.00 | 84,400,000.00 | 84,300,000.00 | 84,200,000.00 | 84,100,000.00 |
| 递延所得税负债非流动(元) | 73,000,000.00 | 72,400,000.00 | 83,900,000.00 | 93,000,000.00 | 103,700,000.00 | 103,100,000.00 | 111,800,000.00 | 92,300,000.00 | 60,500,000.00 |
| 非流动负债其他项目(元) | 147,500,000.00 | 115,800,000.00 | 114,100,000.00 | 204,500,000.00 | 96,400,000.00 | 86,600,000.00 | 79,100,000.00 | 91,800,000.00 | 90,400,000.00 |
| 非流动负债合计(元) | 793,900,000.00 | 739,400,000.00 | 740,300,000.00 | 769,100,000.00 | 667,800,000.00 | 662,000,000.00 | 660,900,000.00 | 661,200,000.00 | 674,900,000.00 |
| 总负债(元) | 1,262,800,000.00 | 1,502,400,000.00 | 1,374,300,000.00 | 1,342,500,000.00 | 1,036,700,000.00 | 1,072,700,000.00 | 1,067,000,000.00 | 1,106,000,000.00 | 1,248,900,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | -86,300,000.00 | -86,300,000.00 | -86,300,000.00 | -86,300,000.00 | -86,300,000.00 | -86,300,000.00 | -86,300,000.00 | -86,300,000.00 | -86,300,000.00 |
| 股本溢价(元) | 2,543,700,000.00 | 2,542,900,000.00 | 2,541,800,000.00 | 2,541,000,000.00 | 2,540,200,000.00 | 2,539,600,000.00 | 2,537,600,000.00 | 2,537,000,000.00 | 2,536,000,000.00 |
| 留存收益(元) | -1,757,300,000.00 | -2,004,100,000.00 | -2,034,100,000.00 | -1,992,100,000.00 | -1,999,600,000.00 | -1,961,000,000.00 | -1,847,500,000.00 | -1,891,800,000.00 | -1,929,200,000.00 |
| 累计其他全面收益(元) | -99,600,000.00 | -97,900,000.00 | -89,000,000.00 | -90,700,000.00 | -92,900,000.00 | -94,000,000.00 | -88,200,000.00 | -80,900,000.00 | -81,700,000.00 |
| 归属于母公司股东权益(元) | 601,500,000.00 | 355,600,000.00 | 333,400,000.00 | 372,900,000.00 | 362,400,000.00 | 399,300,000.00 | 516,600,000.00 | 479,000,000.00 | 439,800,000.00 |
| 少数股东权益(元) | -14,400,000.00 | -11,500,000.00 | 53,300,000.00 | 31,900,000.00 | - | - | - | - | - |
| 股东权益合计(元) | 587,100,000.00 | 344,100,000.00 | 386,700,000.00 | 404,800,000.00 | 362,400,000.00 | 399,300,000.00 | 516,600,000.00 | 479,000,000.00 | 439,800,000.00 |
| 负债及股东权益合计(元) | 1,849,900,000.00 | 1,846,500,000.00 | 1,761,000,000.00 | 1,747,300,000.00 | 1,399,100,000.00 | 1,472,000,000.00 | 1,583,600,000.00 | 1,585,000,000.00 | 1,688,700,000.00 |
| 公告日期 | 2024-05-01 | 2024-03-15 | 2023-11-08 | 2023-08-09 | 2023-05-09 | 2023-02-27 | 2022-11-07 | 2022-08-09 | 2022-05-02 |
| 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 |