| 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) | 221,300,000.00 | 297,500,000.00 | 243,600,000.00 | 239,800,000.00 | 230,100,000.00 | 231,500,000.00 | 247,900,000.00 | 234,200,000.00 |
| 应收账款及票据(元) | 1,087,600,000.00 | 1,171,000,000.00 | 1,171,600,000.00 | 1,149,800,000.00 | 1,013,200,000.00 | 1,110,600,000.00 | 1,103,900,000.00 | 1,071,600,000.00 |
| 预付款项及其他应收款流动(元) | 17,500,000.00 | 15,300,000.00 | 14,700,000.00 | - | 8,100,000.00 | 3,200,000.00 | 6,500,000.00 | - |
| 存货(元) | 1,522,700,000.00 | 1,513,800,000.00 | 1,565,400,000.00 | 1,651,900,000.00 | 1,708,000,000.00 | 1,678,100,000.00 | 1,665,200,000.00 | 1,600,800,000.00 |
| 流动资产其他项目(元) | 171,800,000.00 | 150,000,000.00 | 141,700,000.00 | 120,000,000.00 | 165,400,000.00 | 172,200,000.00 | 129,200,000.00 | 127,400,000.00 |
| 流动资产合计(元) | 3,020,900,000.00 | 3,147,600,000.00 | 3,137,000,000.00 | 3,161,500,000.00 | 3,124,800,000.00 | 3,195,600,000.00 | 3,152,700,000.00 | 3,034,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,011,100,000.00 | 1,011,700,000.00 | 1,010,300,000.00 | 1,003,500,000.00 | 1,010,000,000.00 | 1,008,500,000.00 | 1,008,700,000.00 | 1,008,400,000.00 |
| 非流动资产其他项目(元) | 430,900,000.00 | 437,300,000.00 | 429,500,000.00 | 412,000,000.00 | 413,800,000.00 | 423,300,000.00 | 430,900,000.00 | 424,300,000.00 |
| 非流动资产合计(元) | 1,442,000,000.00 | 1,449,000,000.00 | 1,439,800,000.00 | 1,415,500,000.00 | 1,423,800,000.00 | 1,431,800,000.00 | 1,439,600,000.00 | 1,432,700,000.00 |
| 总资产(元) | 4,462,900,000.00 | 4,596,600,000.00 | 4,576,800,000.00 | 4,577,000,000.00 | 4,548,600,000.00 | 4,627,400,000.00 | 4,592,300,000.00 | 4,466,700,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 60,000,000.00 | 60,000,000.00 | 150,000,000.00 | 200,000,000.00 | 201,800,000.00 | 150,300,000.00 | 195,000,000.00 | 35,000,000.00 |
| 融资租赁负债流动(元) | 96,200,000.00 | 97,000,000.00 | 95,100,000.00 | 91,400,000.00 | 91,900,000.00 | - | - | - |
| 应付账款及票据(元) | 264,100,000.00 | 275,100,000.00 | 262,000,000.00 | 266,800,000.00 | 255,000,000.00 | 277,200,000.00 | 291,800,000.00 | 289,900,000.00 |
| 应付税项流动(元) | - | - | - | 75,800,000.00 | - | - | - | 61,100,000.00 |
| 其他应付款及应计费用(元) | 241,000,000.00 | 235,800,000.00 | 229,500,000.00 | 229,200,000.00 | 241,100,000.00 | 282,400,000.00 | 268,700,000.00 | 268,200,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 92,700,000.00 | 93,500,000.00 | 91,300,000.00 |
| 流动负债合计(元) | 661,300,000.00 | 667,900,000.00 | 736,600,000.00 | 863,200,000.00 | 789,800,000.00 | 802,600,000.00 | 849,000,000.00 | 745,500,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 353,200,000.00 | 404,700,000.00 | 310,000,000.00 | 330,000,000.00 |
| 融资租赁负债非流动(元) | 178,800,000.00 | 181,900,000.00 | 173,300,000.00 | 156,700,000.00 | 155,200,000.00 | 161,200,000.00 | 165,500,000.00 | 159,600,000.00 |
| 递延所得税负债非流动(元) | 73,000,000.00 | 79,300,000.00 | 84,300,000.00 | 84,000,000.00 | 83,700,000.00 | 92,900,000.00 | 89,100,000.00 | 89,600,000.00 |
| 非流动负债其他项目(元) | 1,000,000.00 | 900,000.00 | 1,800,000.00 | 2,500,000.00 | 3,500,000.00 | 4,800,000.00 | - | - |
| 非流动负债合计(元) | 452,800,000.00 | 462,100,000.00 | 459,400,000.00 | 443,200,000.00 | 595,600,000.00 | 663,600,000.00 | 564,600,000.00 | 579,200,000.00 |
| 总负债(元) | 1,114,100,000.00 | 1,130,000,000.00 | 1,196,000,000.00 | 1,306,400,000.00 | 1,385,400,000.00 | 1,466,200,000.00 | 1,413,600,000.00 | 1,324,700,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 5,700,000.00 | 5,700,000.00 | 5,700,000.00 | 5,700,000.00 | 5,700,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 |
| 股本溢价(元) | 41,000,000.00 | 24,600,000.00 | 19,900,000.00 | 11,400,000.00 | 3,600,000.00 | 2,800,000.00 | 55,700,000.00 | 101,600,000.00 |
| 留存收益(元) | 3,356,900,000.00 | 3,507,800,000.00 | 3,412,100,000.00 | 3,314,000,000.00 | 3,218,700,000.00 | 3,239,700,000.00 | 3,171,600,000.00 | 3,063,000,000.00 |
| 累计其他全面收益(元) | -54,800,000.00 | -71,500,000.00 | -56,900,000.00 | -60,500,000.00 | -64,800,000.00 | -87,100,000.00 | -54,400,000.00 | -28,400,000.00 |
| 归属于母公司股东权益(元) | 3,348,800,000.00 | 3,466,600,000.00 | 3,380,800,000.00 | 3,270,600,000.00 | 3,163,200,000.00 | 3,161,200,000.00 | 3,178,700,000.00 | 3,142,000,000.00 |
| 股东权益合计(元) | 3,348,800,000.00 | 3,466,600,000.00 | 3,380,800,000.00 | 3,270,600,000.00 | 3,163,200,000.00 | 3,161,200,000.00 | 3,178,700,000.00 | 3,142,000,000.00 |
| 负债及股东权益合计(元) | 4,462,900,000.00 | 4,596,600,000.00 | 4,576,800,000.00 | 4,577,000,000.00 | 4,548,600,000.00 | 4,627,400,000.00 | 4,592,300,000.00 | 4,466,700,000.00 |
| 公告日期 | 2024-02-06 | 2023-10-17 | 2023-07-18 | 2023-04-18 | 2023-02-07 | 2022-10-18 | 2022-07-18 | 2022-04-18 |
| 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 |