| 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) | 271,809,000.00 | 306,290,000.00 | 293,331,000.00 | 359,580,000.00 | 267,668,000.00 | 556,343,000.00 | 319,573,000.00 | 185,317,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | 13,000,000.00 | 13,000,000.00 | 13,347,000.00 |
| 应收账款及票据(元) | 9,931,000.00 | 7,351,000.00 | 8,091,000.00 | 7,574,000.00 | 5,635,000.00 | 5,132,000.00 | 5,540,000.00 | 7,133,000.00 |
| 应收关联方款项(元) | 51,431,000.00 | 41,728,000.00 | 32,912,000.00 | 31,919,000.00 | 34,002,000.00 | 31,612,000.00 | 32,118,000.00 | 22,726,000.00 |
| 预付款项及其他应收款流动(元) | 1,915,000.00 | 1,408,000.00 | 2,635,000.00 | 1,472,000.00 | 1,312,000.00 | 2,399,000.00 | 3,211,000.00 | 1,926,000.00 |
| 存货(元) | 24,511,000.00 | 16,831,000.00 | 16,022,000.00 | 15,692,000.00 | 16,099,000.00 | 15,860,000.00 | 14,442,000.00 | 12,386,000.00 |
| 流动资产其他项目(元) | 142,173,000.00 | 124,589,000.00 | 134,792,000.00 | 53,548,000.00 | 47,805,000.00 | 44,458,000.00 | 313,909,000.00 | 679,787,000.00 |
| 流动资产合计(元) | 501,770,000.00 | 498,197,000.00 | 487,783,000.00 | 469,785,000.00 | 372,521,000.00 | 668,804,000.00 | 701,793,000.00 | 922,622,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 2,746,541,000.00 | 2,652,958,000.00 | 2,661,976,000.00 | 2,691,699,000.00 | 2,721,494,000.00 | 2,843,415,000.00 | 2,800,286,000.00 | 2,831,796,000.00 |
| 预付款项及其他长期应收款非流动(元) | 301,916,000.00 | 289,149,000.00 | 215,786,000.00 | 194,738,000.00 | 190,736,000.00 | 89,747,000.00 | - | - |
| 递延所得税资产非流动(元) | 38,012,000.00 | 33,998,000.00 | 31,777,000.00 | 31,461,000.00 | 25,554,000.00 | 18,954,000.00 | - | - |
| 长期投资(元) | 270,000.00 | 411,000.00 | 937,000.00 | 1,675,000.00 | - | - | - | - |
| 非流动资产其他项目(元) | 72,627,000.00 | 79,226,000.00 | 86,173,000.00 | 91,964,000.00 | 89,923,000.00 | 75,368,000.00 | 236,024,000.00 | 149,803,000.00 |
| 非流动资产合计(元) | 3,159,366,000.00 | 3,055,742,000.00 | 2,996,649,000.00 | 3,011,537,000.00 | 3,027,707,000.00 | 3,027,484,000.00 | 3,036,310,000.00 | 2,981,599,000.00 |
| 总资产(元) | 3,661,136,000.00 | 3,553,939,000.00 | 3,484,432,000.00 | 3,481,322,000.00 | 3,400,228,000.00 | 3,696,288,000.00 | 3,738,103,000.00 | 3,904,221,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 21,300,000.00 | 24,400,000.00 | 27,500,000.00 | 27,500,000.00 | 27,500,000.00 | 71,500,000.00 | 117,785,000.00 | 180,266,000.00 |
| 融资租赁负债流动(元) | - | - | - | 65,594,000.00 | 27,469,000.00 | 27,077,000.00 | - | - |
| 应付账款及票据(元) | 22,820,000.00 | 18,104,000.00 | 17,533,000.00 | 23,470,000.00 | 24,505,000.00 | 18,476,000.00 | 18,559,000.00 | 21,718,000.00 |
| 其他应付款及应计费用(元) | 20,458,000.00 | 16,682,000.00 | 21,907,000.00 | 17,062,000.00 | 21,362,000.00 | 20,624,000.00 | 26,743,000.00 | 23,694,000.00 |
| 递延收入流动(元) | 63,823,000.00 | 76,471,000.00 | 89,912,000.00 | 99,678,000.00 | 111,149,000.00 | 134,307,000.00 | 154,111,000.00 | 69,831,000.00 |
| 流动负债其他项目(元) | 39,759,000.00 | 37,424,000.00 | 28,220,000.00 | 19,576,000.00 | 16,422,000.00 | 16,311,000.00 | 18,878,000.00 | 27,012,000.00 |
| 流动负债合计(元) | 168,160,000.00 | 173,081,000.00 | 185,072,000.00 | 252,880,000.00 | 228,407,000.00 | 288,295,000.00 | 336,076,000.00 | 322,521,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 382,874,000.00 | 386,222,000.00 | 389,564,000.00 | 396,003,000.00 | 402,440,000.00 | 774,972,000.00 | 790,270,000.00 | 998,052,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | 44,542,000.00 | 51,378,000.00 | - | - |
| 递延收入非流动(元) | 60,134,000.00 | 71,233,000.00 | 82,333,000.00 | 95,242,000.00 | 111,564,000.00 | 130,588,000.00 | - | - |
| 非流动负债其他项目(元) | 33,651,000.00 | 31,030,000.00 | 37,981,000.00 | 46,960,000.00 | 52,861,000.00 | 28,313,000.00 | 224,279,000.00 | 178,680,000.00 |
| 非流动负债合计(元) | 476,659,000.00 | 488,485,000.00 | 509,878,000.00 | 538,205,000.00 | 611,407,000.00 | 985,251,000.00 | 1,014,549,000.00 | 1,176,732,000.00 |
| 总负债(元) | 644,819,000.00 | 661,566,000.00 | 694,950,000.00 | 791,085,000.00 | 839,814,000.00 | 1,273,546,000.00 | 1,350,625,000.00 | 1,499,253,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 194,000.00 | 195,000.00 | 197,000.00 | 203,000.00 | 203,000.00 | 202,000.00 | 205,000.00 | 207,000.00 |
| 股本溢价(元) | 690,190,000.00 | 695,593,000.00 | 712,154,000.00 | 745,914,000.00 | 748,109,000.00 | 742,508,000.00 | 759,723,000.00 | 770,800,000.00 |
| 留存收益(元) | 2,401,912,000.00 | 2,267,526,000.00 | 2,149,172,000.00 | 2,017,250,000.00 | 1,886,311,000.00 | 1,748,778,000.00 | 1,697,209,000.00 | 1,704,523,000.00 |
| 累计其他全面收益(元) | -75,979,000.00 | -70,941,000.00 | -72,041,000.00 | -73,130,000.00 | -74,209,000.00 | -68,746,000.00 | -69,659,000.00 | -70,562,000.00 |
| 归属于母公司股东权益(元) | 3,016,317,000.00 | 2,892,373,000.00 | 2,789,482,000.00 | 2,690,237,000.00 | 2,560,414,000.00 | 2,422,742,000.00 | 2,387,478,000.00 | 2,404,968,000.00 |
| 股东权益合计(元) | 3,016,317,000.00 | 2,892,373,000.00 | 2,789,482,000.00 | 2,690,237,000.00 | 2,560,414,000.00 | 2,422,742,000.00 | 2,387,478,000.00 | 2,404,968,000.00 |
| 负债及股东权益合计(元) | 3,661,136,000.00 | 3,553,939,000.00 | 3,484,432,000.00 | 3,481,322,000.00 | 3,400,228,000.00 | 3,696,288,000.00 | 3,738,103,000.00 | 3,904,221,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-14 | 2023-08-07 | 2023-05-16 | 2023-03-09 | 2022-11-08 | 2022-08-02 | 2022-05-17 |
| 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 |