| 2024年三季报 | 2024年中报 | 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 | 2024-09-30 | 2024-06-30 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 存货(元) | 2,340,031,000.00 | 2,292,264,000.00 | 2,250,070,000.00 | 2,213,479,000.00 | 2,252,783,000.00 | 2,254,935,000.00 | 2,260,595,000.00 | 2,239,125,000.00 | 2,229,525,000.00 | 2,187,647,000.00 | 2,144,757,000.00 |
| 短期投资(元) | 210,763,000.00 | 237,777,000.00 | 246,406,000.00 | 252,816,000.00 | 301,436,000.00 | 302,337,000.00 | 332,564,000.00 | 331,594,000.00 | 367,486,000.00 | 372,685,000.00 | 373,022,000.00 |
| 流动资产合计(元) | 2,550,794,000.00 | 2,530,041,000.00 | 2,496,476,000.00 | 2,466,295,000.00 | 2,554,219,000.00 | 2,557,272,000.00 | 2,593,159,000.00 | 2,570,719,000.00 | 2,597,011,000.00 | 2,560,332,000.00 | 2,517,779,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 29,466,000.00 | 29,359,000.00 | 29,104,000.00 | 29,145,000.00 | 29,381,000.00 | 29,668,000.00 | 29,955,000.00 | 30,243,000.00 | 30,558,000.00 | 30,881,000.00 | 31,143,000.00 |
| 受限制存款及现金非流动(元) | 992,000.00 | 992,000.00 | 992,000.00 | 992,000.00 | 992,000.00 | 992,000.00 | 992,000.00 | 992,000.00 | 1,330,000.00 | 1,330,000.00 | 1,330,000.00 |
| 无形资产(元) | 11,535,000.00 | 13,728,000.00 | 23,190,000.00 | 25,270,000.00 | 31,029,000.00 | 31,656,000.00 | 39,610,000.00 | 40,257,000.00 | 45,969,000.00 | 51,405,000.00 | 51,405,000.00 |
| 预付款项及其他长期应收款非流动(元) | 121,829,000.00 | 120,551,000.00 | 81,759,000.00 | 83,970,000.00 | 91,103,000.00 | 89,933,000.00 | 97,114,000.00 | 97,126,000.00 | 104,887,000.00 | 98,656,000.00 | 98,409,000.00 |
| 非流动资产其他项目(元) | 234,848,000.00 | 225,468,000.00 | 240,212,000.00 | 363,616,000.00 | 227,823,000.00 | 204,382,000.00 | 117,652,000.00 | 146,447,000.00 | 105,338,000.00 | 147,005,000.00 | 223,276,000.00 |
| 非流动资产合计(元) | 398,670,000.00 | 390,098,000.00 | 375,257,000.00 | 502,993,000.00 | 380,328,000.00 | 356,631,000.00 | 285,323,000.00 | 315,065,000.00 | 288,082,000.00 | 329,277,000.00 | 405,563,000.00 |
| 总资产(元) | 2,949,464,000.00 | 2,920,139,000.00 | 2,871,733,000.00 | 2,969,288,000.00 | 2,934,547,000.00 | 2,913,903,000.00 | 2,878,482,000.00 | 2,885,784,000.00 | 2,885,093,000.00 | 2,889,609,000.00 | 2,923,342,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 625,044,000.00 | 607,371,000.00 | 601,174,000.00 | 703,835,000.00 | 721,903,000.00 | 712,179,000.00 | 721,339,000.00 | 715,077,000.00 | 727,631,000.00 | 720,641,000.00 | 741,108,000.00 |
| 应付关联方款项流动(元) | - | - | - | 78,074,000.00 | 81,547,000.00 | 83,684,000.00 | 90,628,000.00 | 93,086,000.00 | 99,913,000.00 | 102,588,000.00 | 105,556,000.00 |
| 流动负债其他项目(元) | 72,618,000.00 | 74,173,000.00 | 76,128,000.00 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 697,662,000.00 | 681,544,000.00 | 677,302,000.00 | 781,909,000.00 | 803,450,000.00 | 795,863,000.00 | 811,967,000.00 | 808,163,000.00 | 827,544,000.00 | 823,229,000.00 | 846,664,000.00 |
| 非流动负债： | |||||||||||
| 应付税项非流动(元) | 173,351,000.00 | 173,351,000.00 | 173,351,000.00 | 173,208,000.00 | 173,208,000.00 | 173,208,000.00 | 173,208,000.00 | 173,068,000.00 | 173,068,000.00 | 173,068,000.00 | 173,068,000.00 |
| 递延所得税负债非流动(元) | 14,382,000.00 | 12,917,000.00 | 7,975,000.00 | 7,067,000.00 | 11,506,000.00 | 11,506,000.00 | 11,506,000.00 | 11,506,000.00 | 12,998,000.00 | 12,998,000.00 | 12,998,000.00 |
| 非流动负债合计(元) | 187,733,000.00 | 186,268,000.00 | 181,326,000.00 | 180,275,000.00 | 184,714,000.00 | 184,714,000.00 | 184,714,000.00 | 184,574,000.00 | 186,066,000.00 | 186,066,000.00 | 186,066,000.00 |
| 总负债(元) | 885,395,000.00 | 867,812,000.00 | 858,628,000.00 | 962,184,000.00 | 988,164,000.00 | 980,577,000.00 | 996,681,000.00 | 992,737,000.00 | 1,013,610,000.00 | 1,009,295,000.00 | 1,032,730,000.00 |
| 股东权益： | |||||||||||
| 股本溢价(元) | 594,204,000.00 | 593,211,000.00 | 592,227,000.00 | 591,606,000.00 | 590,551,000.00 | 589,634,000.00 | 588,704,000.00 | 587,733,000.00 | 586,954,000.00 | 586,267,000.00 | 585,606,000.00 |
| 留存收益(元) | 110,584,000.00 | 105,828,000.00 | 91,106,000.00 | 88,780,000.00 | 59,024,000.00 | 52,421,000.00 | 28,850,000.00 | 33,386,000.00 | 22,109,000.00 | 26,548,000.00 | 31,659,000.00 |
| 累计其他全面收益(元) | -2,313,000.00 | -2,321,000.00 | -2,327,000.00 | -2,332,000.00 | -2,914,000.00 | -2,939,000.00 | -2,964,000.00 | -2,988,000.00 | -1,917,000.00 | -1,925,000.00 | -1,933,000.00 |
| 归属于母公司股东权益(元) | 702,475,000.00 | 696,718,000.00 | 681,006,000.00 | 678,054,000.00 | 646,661,000.00 | 639,116,000.00 | 614,590,000.00 | 618,131,000.00 | 607,146,000.00 | 610,890,000.00 | 615,332,000.00 |
| 少数股东权益(元) | 1,361,594,000.00 | 1,355,609,000.00 | 1,332,099,000.00 | 1,329,050,000.00 | 1,299,722,000.00 | 1,294,210,000.00 | 1,267,211,000.00 | 1,274,916,000.00 | 1,264,337,000.00 | 1,269,424,000.00 | 1,275,280,000.00 |
| 股东权益合计(元) | 2,064,069,000.00 | 2,052,327,000.00 | 2,013,105,000.00 | 2,007,104,000.00 | 1,946,383,000.00 | 1,933,326,000.00 | 1,881,801,000.00 | 1,893,047,000.00 | 1,871,483,000.00 | 1,880,314,000.00 | 1,890,612,000.00 |
| 负债及股东权益合计(元) | 2,949,464,000.00 | 2,920,139,000.00 | 2,871,733,000.00 | 2,969,288,000.00 | 2,934,547,000.00 | 2,913,903,000.00 | 2,878,482,000.00 | 2,885,784,000.00 | 2,885,093,000.00 | 2,889,609,000.00 | 2,923,342,000.00 |
| 公告日期 | 2024-10-18 | 2024-07-19 | 2024-04-22 | 2024-03-04 | 2023-10-23 | 2023-07-21 | 2023-04-24 | 2023-03-06 | 2022-10-31 | 2022-08-04 | 2022-05-10 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |