| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 429,370,000.00 | 160,402,000.00 | 164,532,000.00 | 209,249,000.00 | 179,929,000.00 | 203,672,000.00 | 277,220,000.00 |
| 应收账款及票据(元) | 307,111,000.00 | 385,663,000.00 | 412,054,000.00 | 387,867,000.00 | 366,789,000.00 | 309,351,000.00 | 263,433,000.00 |
| 存货(元) | 22,511,000.00 | 33,900,000.00 | 43,258,000.00 | 44,690,000.00 | 41,643,000.00 | 68,879,000.00 | 47,648,000.00 |
| 可收回本期税项(元) | 869,000.00 | 800,000.00 | 444,000.00 | 209,000.00 | 239,000.00 | 59,000.00 | 57,000.00 |
| 流动资产其他项目(元) | 871,876,000.00 | - | 27,115,000.00 | - | 18,459,000.00 | 94,137,000.00 | 50,345,000.00 |
| 流动资产合计(元) | 1,631,737,000.00 | 580,765,000.00 | 647,403,000.00 | 642,015,000.00 | 607,059,000.00 | 676,098,000.00 | 638,703,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 1,629,570,000.00 | 3,254,853,000.00 | 3,225,041,000.00 | 3,201,725,000.00 | 3,057,933,000.00 | 3,127,354,000.00 | 3,219,186,000.00 |
| 在建工程(元) | 106,513,000.00 | 115,005,000.00 | 141,407,000.00 | 165,617,000.00 | 228,429,000.00 | 156,430,000.00 | 137,027,000.00 |
| 无形资产(元) | 14,194,000.00 | 14,583,000.00 | 14,990,000.00 | 15,374,000.00 | 15,746,000.00 | 16,152,000.00 | 17,568,000.00 |
| 预付款项及其他长期应收款非流动(元) | 2,888,000.00 | 29,518,000.00 | 30,366,000.00 | 28,597,000.00 | 34,825,000.00 | 38,775,000.00 | 40,296,000.00 |
| 递延所得税资产非流动(元) | 280,000.00 | 295,000.00 | 4,942,000.00 | 5,556,000.00 | 1,403,000.00 | 1,412,000.00 | 1,519,000.00 |
| 长期投资(元) | 518,000.00 | 1,423,000.00 | 1,423,000.00 | 1,423,000.00 | 1,423,000.00 | 3,202,000.00 | 2,126,000.00 |
| 非流动资产其他项目(元) | 33,580,000.00 | 7,566,000.00 | 13,209,000.00 | 17,006,000.00 | 22,255,000.00 | 27,559,000.00 | 31,922,000.00 |
| 非流动资产合计(元) | 1,787,543,000.00 | 3,423,243,000.00 | 3,431,378,000.00 | 3,435,298,000.00 | 3,362,014,000.00 | 3,370,884,000.00 | 3,449,644,000.00 |
| 总资产(元) | 3,419,280,000.00 | 4,004,008,000.00 | 4,078,781,000.00 | 4,077,313,000.00 | 3,969,073,000.00 | 4,046,982,000.00 | 4,088,347,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 262,155,000.00 | 202,589,000.00 | 219,926,000.00 | 159,955,000.00 | 134,792,000.00 | 170,374,000.00 | 155,275,000.00 |
| 融资租赁负债流动(元) | 33,493,000.00 | 7,531,000.00 | 13,129,000.00 | 18,468,000.00 | 22,855,000.00 | 25,018,000.00 | 24,763,000.00 |
| 应付账款及票据(元) | 124,013,000.00 | 113,225,000.00 | 155,049,000.00 | 105,142,000.00 | 90,469,000.00 | 128,151,000.00 | - |
| 应付税项流动(元) | 4,768,000.00 | 2,495,000.00 | 1,583,000.00 | 6,846,000.00 | 5,927,000.00 | 5,661,000.00 | 4,154,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | 120,430,000.00 |
| 流动负债其他项目(元) | 324,000.00 | 316,000.00 | 308,000.00 | 301,000.00 | 295,000.00 | 287,000.00 | 278,000.00 |
| 流动负债合计(元) | 424,753,000.00 | 326,156,000.00 | 389,995,000.00 | 290,712,000.00 | 254,338,000.00 | 329,491,000.00 | 304,900,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 433,483,000.00 | 1,380,996,000.00 | 1,343,655,000.00 | 1,243,309,000.00 | 1,335,254,000.00 | 1,561,584,000.00 | 1,639,156,000.00 |
| 融资租赁负债非流动(元) | 3,363,000.00 | 4,079,000.00 | 4,861,000.00 | 4,228,000.00 | 5,824,000.00 | 9,560,000.00 | 15,589,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 197,223,000.00 |
| 其他长期应付款(元) | 146,000.00 | - | 318,000.00 | 1,971,000.00 | 404,000.00 | 752,000.00 | 451,000.00 |
| 非流动负债其他项目(元) | 198,493,000.00 | 198,405,000.00 | 198,320,000.00 | 198,228,000.00 | 198,153,000.00 | 198,059,000.00 | 743,000.00 |
| 非流动负债合计(元) | 637,154,000.00 | 1,585,115,000.00 | 1,548,791,000.00 | 1,449,373,000.00 | 1,541,270,000.00 | 1,772,889,000.00 | 1,863,438,000.00 |
| 总负债(元) | 1,061,907,000.00 | 1,911,271,000.00 | 1,938,786,000.00 | 1,740,085,000.00 | 1,795,608,000.00 | 2,102,380,000.00 | 2,168,338,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 239,148,000.00 | 239,148,000.00 | 239,148,000.00 | 239,148,000.00 | 239,148,000.00 | 239,148,000.00 | 239,148,000.00 |
| 库存股(元) | -157,595,000.00 | -161,523,000.00 | -161,523,000.00 | -163,024,000.00 | -163,024,000.00 | -163,024,000.00 | -163,024,000.00 |
| 股本溢价(元) | 1,466,529,000.00 | 1,466,529,000.00 | 1,466,529,000.00 | 1,678,336,000.00 | 1,678,336,000.00 | 1,684,389,000.00 | 1,690,443,000.00 |
| 留存收益(元) | 807,916,000.00 | 518,549,000.00 | 564,307,000.00 | 556,533,000.00 | 385,976,000.00 | 151,434,000.00 | 132,023,000.00 |
| 其他储备(元) | 1,375,000.00 | 30,034,000.00 | 31,534,000.00 | 26,235,000.00 | 33,029,000.00 | 32,655,000.00 | 21,419,000.00 |
| 归属于母公司股东权益(元) | 2,357,373,000.00 | 2,092,737,000.00 | 2,139,995,000.00 | 2,337,228,000.00 | 2,173,465,000.00 | 1,944,602,000.00 | 1,920,009,000.00 |
| 股东权益合计(元) | 2,357,373,000.00 | 2,092,737,000.00 | 2,139,995,000.00 | 2,337,228,000.00 | 2,173,465,000.00 | 1,944,602,000.00 | 1,920,009,000.00 |
| 负债及股东权益合计(元) | 3,419,280,000.00 | 4,004,008,000.00 | 4,078,781,000.00 | 4,077,313,000.00 | 3,969,073,000.00 | 4,046,982,000.00 | 4,088,347,000.00 |
| 公告日期 | 2024-04-11 | 2023-11-02 | 2023-08-03 | 2023-05-11 | 2023-04-12 | 2022-11-04 | 2022-08-04 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||
| 核数师 |