| 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) | 197,429,000.00 | 120,288,000.00 | 111,680,000.00 | 151,473,000.00 | 211,108,000.00 | 248,181,000.00 | 247,272,000.00 | 275,871,000.00 |
| 受限制存款及现金流动(元) | 10,518,000.00 | 26,582,000.00 | 26,435,000.00 | 2,061,000.00 | 1,040,000.00 | 1,094,000.00 | 1,109,000.00 | 1,181,000.00 |
| 应收账款及票据(元) | 2,716,762,000.00 | 2,694,533,000.00 | 2,771,373,000.00 | 2,728,697,000.00 | 2,574,605,000.00 | 2,704,059,000.00 | 2,725,427,000.00 | 2,741,484,000.00 |
| 预付款项及其他应收款流动(元) | 285,352,000.00 | 282,972,000.00 | 297,406,000.00 | 314,934,000.00 | 298,698,000.00 | 335,388,000.00 | 296,428,000.00 | 276,024,000.00 |
| 存货(元) | 2,298,019,000.00 | 2,291,626,000.00 | 2,215,706,000.00 | 2,171,691,000.00 | 1,946,326,000.00 | 1,912,883,000.00 | 1,813,316,000.00 | 1,751,237,000.00 |
| 流动资产合计(元) | 5,508,080,000.00 | 5,416,001,000.00 | 5,422,600,000.00 | 5,368,856,000.00 | 5,031,777,000.00 | 5,201,605,000.00 | 5,083,552,000.00 | 5,045,797,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,087,950,000.00 | 1,058,071,000.00 | 1,011,767,000.00 | 971,158,000.00 | 949,207,000.00 | 921,194,000.00 | 877,726,000.00 | 914,041,000.00 |
| 受限制存款及现金非流动(元) | 87,648,000.00 | 90,072,000.00 | 86,651,000.00 | 93,363,000.00 | 112,525,000.00 | 158,374,000.00 | 124,632,000.00 | 130,954,000.00 |
| 无形资产(元) | 390,520,000.00 | - | - | - | 432,733,000.00 | - | - | - |
| 商誉(元) | 1,499,065,000.00 | 1,892,893,000.00 | 1,903,678,000.00 | 1,914,660,000.00 | 1,502,494,000.00 | 1,936,747,000.00 | 1,933,208,000.00 | 1,998,735,000.00 |
| 预付款项及其他长期应收款非流动(元) | 364,719,000.00 | 355,398,000.00 | 311,652,000.00 | 322,239,000.00 | 374,054,000.00 | 379,376,000.00 | 369,411,000.00 | 333,167,000.00 |
| 递延所得税资产非流动(元) | 23,423,000.00 | 22,769,000.00 | 26,482,000.00 | 23,329,000.00 | 20,025,000.00 | 23,133,000.00 | 51,758,000.00 | 52,056,000.00 |
| 长期投资(元) | 145,350,000.00 | 154,335,000.00 | 165,287,000.00 | 160,795,000.00 | 159,604,000.00 | 177,751,000.00 | 169,558,000.00 | 184,230,000.00 |
| 非流动资产其他项目(元) | 632,827,000.00 | 625,712,000.00 | 631,388,000.00 | 610,349,000.00 | 633,232,000.00 | 654,100,000.00 | 655,263,000.00 | 701,632,000.00 |
| 非流动资产合计(元) | 4,231,502,000.00 | 4,199,250,000.00 | 4,136,905,000.00 | 4,095,893,000.00 | 4,183,874,000.00 | 4,250,675,000.00 | 4,181,556,000.00 | 4,314,815,000.00 |
| 总资产(元) | 9,739,582,000.00 | 9,615,251,000.00 | 9,559,505,000.00 | 9,464,749,000.00 | 9,215,651,000.00 | 9,452,280,000.00 | 9,265,108,000.00 | 9,360,612,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 651,880,000.00 | 848,476,000.00 | 767,402,000.00 | 301,928,000.00 | 191,631,000.00 | 208,743,000.00 | 295,561,000.00 | 108,474,000.00 |
| 融资租赁负债流动(元) | 67,390,000.00 | 62,846,000.00 | 64,227,000.00 | 66,199,000.00 | 69,322,000.00 | 70,736,000.00 | 71,316,000.00 | 77,061,000.00 |
| 应付账款及票据(元) | 1,254,126,000.00 | 1,100,489,000.00 | 1,058,559,000.00 | 1,126,603,000.00 | 1,067,818,000.00 | 1,124,259,000.00 | 1,070,380,000.00 | 1,011,702,000.00 |
| 其他应付款及应计费用(元) | 1,194,347,000.00 | 1,265,494,000.00 | 1,208,126,000.00 | 1,236,072,000.00 | 1,171,357,000.00 | 1,296,068,000.00 | 1,235,203,000.00 | 1,299,505,000.00 |
| 流动负债其他项目(元) | 1,656,103,000.00 | 1,568,218,000.00 | 1,808,462,000.00 | 1,831,397,000.00 | 1,777,161,000.00 | 1,804,565,000.00 | 1,686,332,000.00 | 1,418,429,000.00 |
| 流动负债合计(元) | 4,823,846,000.00 | 4,845,523,000.00 | 4,906,776,000.00 | 4,562,199,000.00 | 4,277,289,000.00 | 4,504,371,000.00 | 4,358,792,000.00 | 3,915,171,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 41,227,000.00 | 39,622,000.00 | 40,685,000.00 | 228,228,000.00 | 264,541,000.00 | 381,258,000.00 | 379,110,000.00 | 387,135,000.00 |
| 融资租赁负债非流动(元) | 363,100,000.00 | 346,898,000.00 | 354,509,000.00 | 329,353,000.00 | 344,585,000.00 | 343,616,000.00 | 345,595,000.00 | 379,606,000.00 |
| 递延所得税负债非流动(元) | 55,240,000.00 | 62,264,000.00 | 62,579,000.00 | 58,310,000.00 | 72,965,000.00 | 71,400,000.00 | 123,067,000.00 | 126,844,000.00 |
| 非流动负债其他项目(元) | 995,462,000.00 | 909,253,000.00 | 817,744,000.00 | 910,006,000.00 | 880,508,000.00 | 808,674,000.00 | 766,452,000.00 | 1,124,498,000.00 |
| 非流动负债合计(元) | 1,965,445,000.00 | 1,924,599,000.00 | 1,858,243,000.00 | 2,121,207,000.00 | 2,180,687,000.00 | 2,344,776,000.00 | 2,364,249,000.00 | 2,873,611,000.00 |
| 总负债(元) | 6,789,291,000.00 | 6,770,122,000.00 | 6,765,019,000.00 | 6,683,406,000.00 | 6,457,976,000.00 | 6,849,147,000.00 | 6,723,041,000.00 | 6,788,782,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 12,816,000.00 | - | - | - | 12,786,000.00 | - | - | - |
| 股本溢价(元) | 443,570,000.00 | - | - | - | 431,429,000.00 | - | - | - |
| 留存收益(元) | 2,508,914,000.00 | - | - | - | 2,382,564,000.00 | - | - | - |
| 累计其他全面收益(元) | -17,797,000.00 | - | - | - | -71,558,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 2,947,503,000.00 | 2,842,835,000.00 | 2,792,270,000.00 | 2,778,737,000.00 | 2,755,221,000.00 | 2,600,988,000.00 | 2,539,764,000.00 | 2,557,281,000.00 |
| 少数股东权益(元) | 2,788,000.00 | 2,294,000.00 | 2,216,000.00 | 2,606,000.00 | 2,454,000.00 | 2,145,000.00 | 2,303,000.00 | 14,549,000.00 |
| 股东权益合计(元) | 2,950,291,000.00 | 2,845,129,000.00 | 2,794,486,000.00 | 2,781,343,000.00 | 2,757,675,000.00 | 2,603,133,000.00 | 2,542,067,000.00 | 2,571,830,000.00 |
| 负债及股东权益合计(元) | 9,739,582,000.00 | 9,615,251,000.00 | 9,559,505,000.00 | 9,464,749,000.00 | 9,215,651,000.00 | 9,452,280,000.00 | 9,265,108,000.00 | 9,360,612,000.00 |
| 公告日期 | 2024-03-28 | 2023-11-28 | 2023-08-15 | 2023-05-30 | 2023-05-01 | 2022-11-29 | 2022-08-16 | 2022-05-24 |
| 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 |