| 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 | 上市前 | 上市前 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 219,400,000.00 | 329,600,000.00 | 273,800,000.00 | 218,900,000.00 | 510,200,000.00 | 657,600,000.00 | 438,600,000.00 | 650,600,000.00 | 307,200,000.00 |
| 应收账款及票据(元) | 356,300,000.00 | 306,400,000.00 | 323,500,000.00 | 299,700,000.00 | 499,500,000.00 | 474,700,000.00 | 486,900,000.00 | 490,400,000.00 | 510,900,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | 13,700,000.00 | 13,700,000.00 |
| 存货(元) | 383,800,000.00 | 353,100,000.00 | 350,900,000.00 | 360,800,000.00 | 492,900,000.00 | 439,800,000.00 | 435,700,000.00 | 442,900,000.00 | 471,300,000.00 |
| 流动资产其他项目(元) | 112,700,000.00 | 101,700,000.00 | 110,500,000.00 | 154,400,000.00 | 193,200,000.00 | 179,800,000.00 | 121,100,000.00 | 130,800,000.00 | 349,200,000.00 |
| 流动资产合计(元) | 1,072,200,000.00 | 1,090,800,000.00 | 1,058,700,000.00 | 1,033,800,000.00 | 1,695,800,000.00 | 1,751,900,000.00 | 1,482,300,000.00 | 1,728,400,000.00 | 1,652,300,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 274,300,000.00 | 270,500,000.00 | 751,400,000.00 | 750,900,000.00 | 1,268,900,000.00 | 1,250,800,000.00 | 1,219,100,000.00 | 1,239,100,000.00 | - |
| 无形资产(元) | - | 87,900,000.00 | 67,400,000.00 | 69,300,000.00 | 406,500,000.00 | 416,600,000.00 | 419,900,000.00 | 435,800,000.00 | 452,100,000.00 |
| 商誉(元) | 791,600,000.00 | 747,700,000.00 | 689,400,000.00 | 694,300,000.00 | 1,530,900,000.00 | 1,527,500,000.00 | 1,497,100,000.00 | 1,523,700,000.00 | 1,402,700,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | 51,200,000.00 | 55,800,000.00 |
| 递延所得税资产非流动(元) | - | 2,700,000.00 | 4,100,000.00 | 3,500,000.00 | 9,900,000.00 | 8,300,000.00 | 5,800,000.00 | 6,200,000.00 | 19,400,000.00 |
| 非流动资产其他项目(元) | 280,300,000.00 | 134,000,000.00 | -379,100,000.00 | -372,700,000.00 | -576,000,000.00 | -564,900,000.00 | -491,800,000.00 | -485,300,000.00 | 770,900,000.00 |
| 非流动资产合计(元) | 1,346,200,000.00 | 1,242,800,000.00 | 1,133,200,000.00 | 1,145,300,000.00 | 2,640,200,000.00 | 2,638,300,000.00 | 2,650,100,000.00 | 2,770,700,000.00 | 2,700,900,000.00 |
| 总资产(元) | 2,418,400,000.00 | 2,333,600,000.00 | 2,191,900,000.00 | 2,179,100,000.00 | 4,336,000,000.00 | 4,390,200,000.00 | 4,132,400,000.00 | 4,499,100,000.00 | 4,353,200,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 110,000,000.00 | - | - | - | 308,500,000.00 | 699,300,000.00 | 399,500,000.00 | 119,400,000.00 | 104,000,000.00 |
| 应付账款及票据(元) | 156,000,000.00 | 179,100,000.00 | 150,500,000.00 | 158,800,000.00 | 247,100,000.00 | 286,600,000.00 | 241,100,000.00 | 247,900,000.00 | 233,900,000.00 |
| 应付税项流动(元) | 12,400,000.00 | 14,300,000.00 | 26,700,000.00 | 11,100,000.00 | 23,000,000.00 | 38,100,000.00 | 39,300,000.00 | 54,100,000.00 | 23,000,000.00 |
| 其他应付款及应计费用(元) | 214,400,000.00 | 273,700,000.00 | 238,400,000.00 | 231,200,000.00 | 395,900,000.00 | 464,200,000.00 | 395,900,000.00 | 361,600,000.00 | 333,100,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 62,300,000.00 | 103,800,000.00 |
| 流动负债合计(元) | 492,800,000.00 | 467,100,000.00 | 415,600,000.00 | 401,100,000.00 | 974,500,000.00 | 1,488,200,000.00 | 1,075,800,000.00 | 845,300,000.00 | 797,800,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 246,800,000.00 | 248,500,000.00 | 250,300,000.00 | 262,300,000.00 | 880,700,000.00 | 543,700,000.00 | 843,200,000.00 | 1,360,400,000.00 | 1,380,800,000.00 |
| 递延所得税负债非流动(元) | 48,600,000.00 | 37,100,000.00 | 29,800,000.00 | 53,300,000.00 | 161,100,000.00 | 162,400,000.00 | 165,700,000.00 | 75,100,000.00 | 69,200,000.00 |
| 非流动负债其他项目(元) | 223,200,000.00 | 105,600,000.00 | 97,700,000.00 | 98,400,000.00 | 148,100,000.00 | 138,700,000.00 | 144,600,000.00 | 143,300,000.00 | 155,600,000.00 |
| 非流动负债合计(元) | 518,600,000.00 | 506,200,000.00 | 489,800,000.00 | 540,400,000.00 | 1,343,800,000.00 | 998,000,000.00 | 1,345,800,000.00 | 1,789,200,000.00 | 1,829,200,000.00 |
| 总负债(元) | 1,011,400,000.00 | 973,300,000.00 | 905,400,000.00 | 941,500,000.00 | 2,318,300,000.00 | 2,486,200,000.00 | 2,421,600,000.00 | 2,634,500,000.00 | 2,627,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 56,900,000.00 | 56,800,000.00 | 56,700,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 |
| 库存股(元) | - | - | - | - | -848,100,000.00 | -864,300,000.00 | -878,300,000.00 | -886,700,000.00 | -861,100,000.00 |
| 股本溢价(元) | - | 398,200,000.00 | 387,700,000.00 | 380,300,000.00 | 376,800,000.00 | 373,800,000.00 | 368,200,000.00 | 369,300,000.00 | - |
| 留存收益(元) | - | 960,700,000.00 | 921,600,000.00 | 868,100,000.00 | 2,901,900,000.00 | 2,822,800,000.00 | 2,752,000,000.00 | 2,837,700,000.00 | 2,605,900,000.00 |
| 其他储备(元) | - | - | - | - | - | - | - | - | 364,700,000.00 |
| 累计其他全面收益(元) | - | -58,000,000.00 | -82,000,000.00 | -69,900,000.00 | -487,800,000.00 | -503,300,000.00 | -606,000,000.00 | -530,900,000.00 | -458,600,000.00 |
| 归属于母公司股东权益其他项目(元) | 1,407,000,000.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | 1,407,000,000.00 | 1,357,800,000.00 | 1,284,100,000.00 | 1,235,200,000.00 | 2,015,200,000.00 | 1,901,400,000.00 | 1,708,300,000.00 | 1,861,800,000.00 | 1,723,300,000.00 |
| 少数股东权益(元) | - | 2,500,000.00 | 2,400,000.00 | 2,400,000.00 | 2,500,000.00 | 2,600,000.00 | 2,500,000.00 | 2,800,000.00 | 2,900,000.00 |
| 股东权益合计(元) | 1,407,000,000.00 | 1,360,300,000.00 | 1,286,500,000.00 | 1,237,600,000.00 | 2,017,700,000.00 | 1,904,000,000.00 | 1,710,800,000.00 | 1,864,600,000.00 | 1,726,200,000.00 |
| 负债及股东权益合计(元) | 2,418,400,000.00 | 2,333,600,000.00 | 2,191,900,000.00 | 2,179,100,000.00 | 4,336,000,000.00 | 4,390,200,000.00 | 4,132,400,000.00 | 4,499,100,000.00 | 4,353,200,000.00 |
| 公告日期 | 2024-04-22 | 2024-02-26 | 2023-11-01 | 2023-08-02 | 2023-05-10 | 2023-05-10 | 2022-11-01 | 2022-08-03 | |
| 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 |