| 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 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 原始币种 | 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 307,300,000.00 | 281,700,000.00 | 321,400,000.00 | 379,900,000.00 | 263,300,000.00 | 543,000,000.00 | 449,700,000.00 | 586,800,000.00 | 410,800,000.00 |
| 受限制存款及现金流动(元) | 14,000,000.00 | 21,000,000.00 | 20,100,000.00 | 19,700,000.00 | 17,200,000.00 | 16,100,000.00 | 16,100,000.00 | 15,700,000.00 | 27,100,000.00 |
| 应收账款及票据(元) | 458,700,000.00 | 529,900,000.00 | 533,600,000.00 | 571,500,000.00 | 495,600,000.00 | 501,200,000.00 | 464,800,000.00 | 399,000,000.00 | 393,300,000.00 |
| 存货(元) | 883,600,000.00 | 823,600,000.00 | 888,000,000.00 | 910,600,000.00 | 874,900,000.00 | 815,300,000.00 | 781,700,000.00 | 728,500,000.00 | 631,400,000.00 |
| 可收回本期税项(元) | 10,500,000.00 | 42,200,000.00 | 29,800,000.00 | 22,400,000.00 | 28,900,000.00 | 39,800,000.00 | 129,400,000.00 | 106,000,000.00 | 106,200,000.00 |
| 流动资产其他项目(元) | 159,800,000.00 | 187,400,000.00 | 119,400,000.00 | 102,500,000.00 | 272,500,000.00 | 111,100,000.00 | 142,900,000.00 | 80,000,000.00 | 99,100,000.00 |
| 流动资产合计(元) | 1,833,900,000.00 | 1,885,800,000.00 | 1,912,300,000.00 | 2,006,600,000.00 | 1,952,400,000.00 | 2,026,500,000.00 | 1,984,600,000.00 | 1,916,000,000.00 | 1,667,900,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,713,900,000.00 | 1,619,200,000.00 | 1,541,400,000.00 | 1,510,200,000.00 | 1,453,800,000.00 | 1,416,100,000.00 | 1,318,800,000.00 | 1,296,900,000.00 | 1,405,700,000.00 |
| 无形资产(元) | 248,900,000.00 | 255,800,000.00 | 253,300,000.00 | 224,000,000.00 | 189,000,000.00 | 189,100,000.00 | 177,800,000.00 | 179,600,000.00 | 183,000,000.00 |
| 商誉(元) | 128,600,000.00 | 128,900,000.00 | 128,300,000.00 | 128,300,000.00 | 127,700,000.00 | 127,300,000.00 | 128,700,000.00 | 130,000,000.00 | 130,300,000.00 |
| 长期投资(元) | 89,400,000.00 | 88,700,000.00 | 86,400,000.00 | 83,400,000.00 | 94,200,000.00 | 92,500,000.00 | 96,200,000.00 | 90,200,000.00 | 83,100,000.00 |
| 非流动资产合计(元) | 2,180,800,000.00 | 2,092,600,000.00 | 2,009,400,000.00 | 1,945,900,000.00 | 1,864,700,000.00 | 1,825,000,000.00 | 1,721,500,000.00 | 1,696,700,000.00 | 1,802,100,000.00 |
| 总资产(元) | 4,014,700,000.00 | 3,978,400,000.00 | 3,921,700,000.00 | 3,952,500,000.00 | 3,817,100,000.00 | 3,851,500,000.00 | 3,706,100,000.00 | 3,612,700,000.00 | 3,470,000,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 920,300,000.00 | 1,040,600,000.00 | 1,021,600,000.00 | 1,032,900,000.00 | 967,000,000.00 | 1,021,700,000.00 | 942,300,000.00 | 873,400,000.00 | 1,056,700,000.00 |
| 流动负债合计(元) | 920,300,000.00 | 1,040,600,000.00 | 1,021,600,000.00 | 1,032,900,000.00 | 967,000,000.00 | 1,021,700,000.00 | 942,300,000.00 | 873,400,000.00 | 1,056,700,000.00 |
| 非流动负债： | |||||||||
| 应付账款及票据非流动(元) | 1,479,400,000.00 | 1,311,700,000.00 | 1,320,300,000.00 | 1,327,000,000.00 | 1,301,500,000.00 | 1,269,100,000.00 | 1,202,600,000.00 | 1,209,200,000.00 | 895,700,000.00 |
| 递延收入非流动(元) | 42,200,000.00 | 46,200,000.00 | 56,600,000.00 | 73,000,000.00 | 53,200,000.00 | 35,300,000.00 | 33,300,000.00 | 43,000,000.00 | 36,600,000.00 |
| 递延所得税负债非流动(元) | 85,200,000.00 | 114,100,000.00 | 88,300,000.00 | 70,200,000.00 | 49,800,000.00 | 68,600,000.00 | 72,900,000.00 | 51,900,000.00 | 51,300,000.00 |
| 非流动负债合计(元) | 1,606,800,000.00 | 1,472,000,000.00 | 1,465,200,000.00 | 1,470,200,000.00 | 1,404,500,000.00 | 1,373,000,000.00 | 1,308,800,000.00 | 1,304,100,000.00 | 983,600,000.00 |
| 总负债(元) | 2,527,100,000.00 | 2,512,600,000.00 | 2,486,800,000.00 | 2,503,100,000.00 | 2,371,500,000.00 | 2,394,700,000.00 | 2,251,100,000.00 | 2,177,500,000.00 | 2,040,300,000.00 |
| 股东权益： | |||||||||
| 股本溢价(元) | 361,300,000.00 | 364,400,000.00 | 374,100,000.00 | 403,000,000.00 | 425,600,000.00 | 424,800,000.00 | 420,500,000.00 | 413,400,000.00 | 408,500,000.00 |
| 留存收益(元) | 919,100,000.00 | 897,500,000.00 | 882,200,000.00 | 896,000,000.00 | 871,900,000.00 | 897,700,000.00 | 886,500,000.00 | 892,500,000.00 | 888,700,000.00 |
| 累计其他全面收益(元) | -6,400,000.00 | -7,300,000.00 | -23,600,000.00 | -21,700,000.00 | -31,700,000.00 | -45,600,000.00 | -36,600,000.00 | -53,300,000.00 | -59,900,000.00 |
| 归属于母公司股东权益(元) | 1,274,000,000.00 | 1,254,600,000.00 | 1,232,700,000.00 | 1,277,300,000.00 | 1,265,800,000.00 | 1,276,900,000.00 | 1,270,400,000.00 | 1,252,600,000.00 | 1,237,300,000.00 |
| 少数股东权益(元) | 213,600,000.00 | 211,200,000.00 | 202,200,000.00 | 172,100,000.00 | 179,800,000.00 | 179,900,000.00 | 184,600,000.00 | 182,600,000.00 | 192,400,000.00 |
| 股东权益合计(元) | 1,487,600,000.00 | 1,465,800,000.00 | 1,434,900,000.00 | 1,449,400,000.00 | 1,445,600,000.00 | 1,456,800,000.00 | 1,455,000,000.00 | 1,435,200,000.00 | 1,429,700,000.00 |
| 负债及股东权益合计(元) | 4,014,700,000.00 | 3,978,400,000.00 | 3,921,700,000.00 | 3,952,500,000.00 | 3,817,100,000.00 | 3,851,500,000.00 | 3,706,100,000.00 | 3,612,700,000.00 | 3,470,000,000.00 |
| 公告日期 | 2024-01-05 | 2023-10-25 | 2023-06-29 | 2023-04-10 | 2023-01-06 | 2022-10-31 | 2022-07-11 | 2022-04-06 | 2022-01-07 |
| 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 |