| 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) | 317,998,000.00 | 264,966,000.00 | 214,787,000.00 | 592,300,000.00 | 593,151,000.00 | 658,857,000.00 | 571,114,000.00 | 410,174,000.00 |
| 应收账款及票据(元) | 943,114,000.00 | 1,031,542,000.00 | 770,099,000.00 | 790,989,000.00 | 781,738,000.00 | 717,149,000.00 | 494,949,000.00 | 504,436,000.00 |
| 预付款项及其他应收款流动(元) | 42,450,000.00 | 20,485,000.00 | 36,162,000.00 | 29,180,000.00 | 17,624,000.00 | 13,339,000.00 | 5,160,000.00 | 6,564,000.00 |
| 存货(元) | 72,565,000.00 | 64,852,000.00 | 63,439,000.00 | 60,887,000.00 | 54,411,000.00 | 60,956,000.00 | 43,010,000.00 | 28,311,000.00 |
| 流动资产其他项目(元) | 48,424,000.00 | 38,097,000.00 | 40,036,000.00 | 24,760,000.00 | 35,588,000.00 | 3,643,000.00 | 884,000.00 | 2,680,000.00 |
| 流动资产合计(元) | 1,424,551,000.00 | 1,419,942,000.00 | 1,124,523,000.00 | 1,498,116,000.00 | 1,482,512,000.00 | 1,453,944,000.00 | 1,115,117,000.00 | 952,165,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 49,051,000.00 | 48,605,000.00 | 52,338,000.00 | 69,011,000.00 | 72,973,000.00 | 75,434,000.00 | 1,337,068,000.00 | 1,336,341,000.00 |
| 递延所得税资产非流动(元) | - | 23,548,000.00 | 54,369,000.00 | 126,304,000.00 | 200,226,000.00 | 183,495,000.00 | - | - |
| 长期投资(元) | 100,172,000.00 | 102,571,000.00 | 115,763,000.00 | 112,997,000.00 | 130,575,000.00 | 138,452,000.00 | 505,335,000.00 | 615,333,000.00 |
| 非流动资产其他项目(元) | 5,352,376,000.00 | 5,317,872,000.00 | 5,212,697,000.00 | 4,808,975,000.00 | 4,744,795,000.00 | 4,703,810,000.00 | 104,890,000.00 | 104,109,000.00 |
| 非流动资产合计(元) | 5,501,599,000.00 | 5,492,596,000.00 | 5,435,167,000.00 | 5,117,287,000.00 | 5,148,569,000.00 | 5,101,191,000.00 | 1,947,293,000.00 | 2,055,783,000.00 |
| 总资产(元) | 6,926,150,000.00 | 6,912,538,000.00 | 6,559,690,000.00 | 6,615,403,000.00 | 6,631,081,000.00 | 6,555,135,000.00 | 3,062,410,000.00 | 3,007,948,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 2,381,000.00 | 2,526,000.00 | 3,018,000.00 | 3,087,000.00 | 3,736,000.00 | 3,609,000.00 | - | - |
| 融资租赁负债流动(元) | 13,258,000.00 | 13,543,000.00 | 10,400,000.00 | 11,589,000.00 | 9,941,000.00 | 11,870,000.00 | 7,419,000.00 | 7,649,000.00 |
| 应付账款及票据(元) | 34,453,000.00 | 2,603,000.00 | 13,879,000.00 | 7,909,000.00 | 29,056,000.00 | 32,709,000.00 | 3,270,000.00 | 1,738,000.00 |
| 应付税项流动(元) | 604,704,000.00 | 627,202,000.00 | 534,190,000.00 | 568,387,000.00 | 607,964,000.00 | 575,372,000.00 | 341,402,000.00 | 284,205,000.00 |
| 其他应付款及应计费用(元) | 495,538,000.00 | 579,918,000.00 | 510,195,000.00 | 491,361,000.00 | 365,626,000.00 | 486,395,000.00 | 536,954,000.00 | 269,918,000.00 |
| 衍生工具负债流动(元) | 14,209,000.00 | 114,598,000.00 | 81,181,000.00 | 175,622,000.00 | 341,541,000.00 | 366,605,000.00 | 338,148,000.00 | 314,466,000.00 |
| 流动负债其他项目(元) | 916,000.00 | 55,357,000.00 | 20,530,000.00 | 10,132,000.00 | 3,469,000.00 | 12,205,000.00 | 22,525,000.00 | 23,011,000.00 |
| 流动负债合计(元) | 1,165,459,000.00 | 1,395,747,000.00 | 1,173,393,000.00 | 1,268,087,000.00 | 1,361,333,000.00 | 1,488,765,000.00 | 1,249,718,000.00 | 900,987,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 395,902,000.00 | 395,475,000.00 | 395,049,000.00 | 394,626,000.00 | 394,209,000.00 | 393,782,000.00 | 393,354,000.00 | 392,933,000.00 |
| 融资租赁负债非流动(元) | 18,667,000.00 | 22,141,000.00 | 20,544,000.00 | 22,267,000.00 | 13,266,000.00 | 14,380,000.00 | 2,879,000.00 | 4,574,000.00 |
| 衍生工具负债非流动(元) | 717,000.00 | 7,125,000.00 | 145,000.00 | 260,000.00 | 2,829,000.00 | 37,898,000.00 | 145,302,000.00 | 205,694,000.00 |
| 递延所得税负债非流动(元) | 95,322,000.00 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 173,459,000.00 | 151,036,000.00 | 150,989,000.00 | 171,423,000.00 | 179,646,000.00 | 149,497,000.00 | 73,061,000.00 | 61,797,000.00 |
| 非流动负债合计(元) | 684,067,000.00 | 575,777,000.00 | 566,727,000.00 | 588,576,000.00 | 589,950,000.00 | 595,557,000.00 | 614,596,000.00 | 664,998,000.00 |
| 总负债(元) | 1,849,526,000.00 | 1,971,524,000.00 | 1,740,120,000.00 | 1,856,663,000.00 | 1,951,283,000.00 | 2,084,322,000.00 | 1,864,314,000.00 | 1,565,985,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 456,000.00 | 448,000.00 | 441,000.00 | 439,000.00 | 438,000.00 | 438,000.00 | 206,000.00 | 203,000.00 |
| 库存股(元) | -493,289,000.00 | -410,272,000.00 | -297,768,000.00 | -266,953,000.00 | -251,950,000.00 | -224,845,000.00 | -100,000,000.00 | -104,132,000.00 |
| 股本溢价(元) | 3,608,819,000.00 | 3,583,966,000.00 | 3,500,727,000.00 | 3,487,648,000.00 | 3,485,819,000.00 | 3,469,622,000.00 | 883,801,000.00 | 883,273,000.00 |
| 留存收益(元) | 1,960,638,000.00 | 1,766,872,000.00 | 1,616,170,000.00 | 1,537,606,000.00 | 1,445,491,000.00 | 1,225,598,000.00 | 414,089,000.00 | 662,619,000.00 |
| 归属于母公司股东权益(元) | 5,076,624,000.00 | 4,941,014,000.00 | 4,819,570,000.00 | 4,758,740,000.00 | 4,679,798,000.00 | 4,470,813,000.00 | 1,198,096,000.00 | 1,441,963,000.00 |
| 股东权益合计(元) | 5,076,624,000.00 | 4,941,014,000.00 | 4,819,570,000.00 | 4,758,740,000.00 | 4,679,798,000.00 | 4,470,813,000.00 | 1,198,096,000.00 | 1,441,963,000.00 |
| 负债及股东权益合计(元) | 6,926,150,000.00 | 6,912,538,000.00 | 6,559,690,000.00 | 6,615,403,000.00 | 6,631,081,000.00 | 6,555,135,000.00 | 3,062,410,000.00 | 3,007,948,000.00 |
| 公告日期 | 2024-02-26 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-28 | 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 |