| 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) | 29,718,000.00 | 39,647,000.00 | 53,318,000.00 | 54,458,000.00 | 72,828,000.00 | 130,131,000.00 | 148,235,000.00 | 133,957,000.00 | 139,480,000.00 |
| 应收账款及票据(元) | 100,246,000.00 | 128,070,000.00 | 135,832,000.00 | 119,247,000.00 | 109,105,000.00 | 112,411,000.00 | 117,428,000.00 | 125,957,000.00 | 116,593,000.00 |
| 预付款项及其他应收款流动(元) | 68,833,000.00 | 48,353,000.00 | 38,979,000.00 | 56,063,000.00 | 58,761,000.00 | 66,913,000.00 | 46,869,000.00 | 61,308,000.00 | 57,763,000.00 |
| 存货(元) | 2,077,592,000.00 | 2,042,949,000.00 | 1,869,042,000.00 | 2,077,024,000.00 | 1,980,106,000.00 | 2,123,858,000.00 | 1,900,127,000.00 | 1,995,796,000.00 | 2,152,400,000.00 |
| 流动资产其他项目(元) | 160,507,000.00 | 90,093,000.00 | 105,466,000.00 | 137,101,000.00 | 118,119,000.00 | 50,349,000.00 | 87,487,000.00 | 150,929,000.00 | 135,513,000.00 |
| 流动资产合计(元) | 2,436,896,000.00 | 2,349,112,000.00 | 2,202,637,000.00 | 2,443,893,000.00 | 2,338,919,000.00 | 2,483,662,000.00 | 2,300,146,000.00 | 2,467,947,000.00 | 2,601,749,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 878,956,000.00 | 834,426,000.00 | 841,548,000.00 | 785,003,000.00 | 751,287,000.00 | 758,281,000.00 | 728,208,000.00 | 688,297,000.00 | 636,500,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | 719,656,000.00 | - | - |
| 无形资产(元) | 12,998,000.00 | 13,717,000.00 | 14,444,000.00 | 15,028,000.00 | 15,381,000.00 | 20,945,000.00 | 21,819,000.00 | 22,943,000.00 | 21,450,000.00 |
| 商誉(元) | 735,680,000.00 | 711,222,000.00 | 688,139,000.00 | 655,744,000.00 | 622,545,000.00 | 622,423,000.00 | 533,217,000.00 | 507,284,000.00 | 506,954,000.00 |
| 递延所得税资产非流动(元) | 153,716,000.00 | 157,326,000.00 | 142,187,000.00 | 141,233,000.00 | 145,413,000.00 | 143,226,000.00 | 178,808,000.00 | 182,212,000.00 | 185,616,000.00 |
| 非流动资产其他项目(元) | 804,916,000.00 | 779,881,000.00 | 768,304,000.00 | 762,192,000.00 | 756,968,000.00 | 771,610,000.00 | 29,532,000.00 | 741,618,000.00 | 775,266,000.00 |
| 非流动资产合计(元) | 2,586,266,000.00 | 2,496,572,000.00 | 2,454,622,000.00 | 2,359,200,000.00 | 2,291,594,000.00 | 2,316,485,000.00 | 2,211,240,000.00 | 2,142,354,000.00 | 2,125,786,000.00 |
| 总资产(元) | 5,023,162,000.00 | 4,845,684,000.00 | 4,657,259,000.00 | 4,803,093,000.00 | 4,630,513,000.00 | 4,800,147,000.00 | 4,511,386,000.00 | 4,610,301,000.00 | 4,727,535,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 25,651,000.00 | 22,121,000.00 | 23,257,000.00 | 26,766,000.00 | 26,969,000.00 | 25,229,000.00 | 15,827,000.00 | 15,826,000.00 | 15,825,000.00 |
| 融资租赁负债流动(元) | 79,677,000.00 | 80,828,000.00 | 68,550,000.00 | 67,145,000.00 | 67,011,000.00 | 71,989,000.00 | 71,398,000.00 | - | - |
| 应付账款及票据(元) | 1,619,702,000.00 | 1,504,661,000.00 | 1,217,976,000.00 | 1,355,872,000.00 | 1,227,751,000.00 | 1,447,632,000.00 | 1,087,181,000.00 | 1,250,026,000.00 | 1,459,198,000.00 |
| 应付税项流动(元) | 12,943,000.00 | 12,943,000.00 | 13,999,000.00 | 13,999,000.00 | 10,935,000.00 | 10,873,000.00 | 11,686,000.00 | - | - |
| 其他应付款及应计费用(元) | 148,674,000.00 | 149,096,000.00 | 171,956,000.00 | 192,639,000.00 | 172,428,000.00 | 147,833,000.00 | 252,644,000.00 | 238,941,000.00 | 224,995,000.00 |
| 递延收入流动(元) | 95,854,000.00 | 92,366,000.00 | 99,813,000.00 | 96,850,000.00 | 94,166,000.00 | 95,695,000.00 | 101,917,000.00 | 95,730,000.00 | 92,747,000.00 |
| 流动负债其他项目(元) | 72,783,000.00 | 85,824,000.00 | 83,403,000.00 | 88,677,000.00 | 85,574,000.00 | 73,076,000.00 | 83,959,000.00 | 170,040,000.00 | 163,574,000.00 |
| 流动负债合计(元) | 2,055,284,000.00 | 1,947,839,000.00 | 1,678,954,000.00 | 1,841,948,000.00 | 1,684,834,000.00 | 1,872,327,000.00 | 1,624,612,000.00 | 1,770,563,000.00 | 1,956,339,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 1,545,165,000.00 | 1,498,958,000.00 | 1,522,495,000.00 | 1,521,629,000.00 | 1,525,304,000.00 | 1,484,416,000.00 | 1,368,380,000.00 | 1,371,444,000.00 | 1,374,592,000.00 |
| 融资租赁负债非流动(元) | 933,054,000.00 | 861,709,000.00 | 859,012,000.00 | 853,340,000.00 | 854,152,000.00 | 859,051,000.00 | 839,410,000.00 | 96,604,000.00 | 72,192,000.00 |
| 递延收入非流动(元) | - | 66,780,000.00 | 70,214,000.00 | 69,809,000.00 | 68,690,000.00 | 70,247,000.00 | 73,294,000.00 | 73,076,000.00 | 69,902,000.00 |
| 递延所得税负债非流动(元) | 65,970,000.00 | - | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 271,279,000.00 | 256,191,000.00 | 255,729,000.00 | 258,124,000.00 | 271,780,000.00 | 266,420,000.00 | 268,192,000.00 | 998,683,000.00 | 1,044,340,000.00 |
| 非流动负债合计(元) | 2,815,468,000.00 | 2,683,638,000.00 | 2,707,450,000.00 | 2,702,902,000.00 | 2,719,926,000.00 | 2,680,134,000.00 | 2,549,276,000.00 | 2,539,807,000.00 | 2,561,026,000.00 |
| 总负债(元) | 4,870,752,000.00 | 4,631,477,000.00 | 4,386,404,000.00 | 4,544,850,000.00 | 4,404,760,000.00 | 4,552,461,000.00 | 4,173,888,000.00 | 4,310,370,000.00 | 4,517,365,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 |
| 库存股(元) | -157,631,000.00 | -159,440,000.00 | -167,847,000.00 | -176,783,000.00 | -178,832,000.00 | -179,732,000.00 | -190,658,000.00 | -202,561,000.00 | -206,098,000.00 |
| 股本溢价(元) | 98,828,000.00 | 98,280,000.00 | 108,942,000.00 | 115,844,000.00 | 114,017,000.00 | 106,051,000.00 | 117,151,000.00 | 127,508,000.00 | 126,071,000.00 |
| 留存收益(元) | 157,303,000.00 | 185,244,000.00 | 207,657,000.00 | 197,293,000.00 | 196,409,000.00 | 221,031,000.00 | 280,772,000.00 | 265,974,000.00 | 207,774,000.00 |
| 归属于母公司股东权益(元) | 99,000,000.00 | 124,584,000.00 | 149,252,000.00 | 136,854,000.00 | 132,094,000.00 | 147,830,000.00 | 207,745,000.00 | 191,401,000.00 | 128,227,000.00 |
| 少数股东权益(元) | 53,410,000.00 | 89,623,000.00 | 121,603,000.00 | 121,389,000.00 | 93,659,000.00 | 99,856,000.00 | 129,753,000.00 | 108,530,000.00 | 81,943,000.00 |
| 股东权益合计(元) | 152,410,000.00 | 214,207,000.00 | 270,855,000.00 | 258,243,000.00 | 225,753,000.00 | 247,686,000.00 | 337,498,000.00 | 299,931,000.00 | 210,170,000.00 |
| 负债及股东权益合计(元) | 5,023,162,000.00 | 4,845,684,000.00 | 4,657,259,000.00 | 4,803,093,000.00 | 4,630,513,000.00 | 4,800,147,000.00 | 4,511,386,000.00 | 4,610,301,000.00 | 4,727,535,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-26 | 2023-11-02 | 2023-08-02 | 2023-05-03 | 2023-02-23 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 |