| 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) | 467,292,000.00 | 279,620,000.00 | 306,452,000.00 | 217,685,000.00 | 150,466,000.00 | 134,223,000.00 | 150,772,000.00 | 229,789,000.00 |
| 应收账款及票据(元) | 503,235,000.00 | 494,112,000.00 | 240,184,000.00 | 222,783,000.00 | 213,247,000.00 | 206,307,000.00 | 192,814,000.00 | 166,222,000.00 |
| 预付款项及其他应收款流动(元) | 44,580,000.00 | 47,574,000.00 | 19,684,000.00 | 19,201,000.00 | 20,997,000.00 | 23,803,000.00 | 18,579,000.00 | 19,587,000.00 |
| 存货(元) | 848,135,000.00 | 904,977,000.00 | 335,556,000.00 | 321,033,000.00 | 298,981,000.00 | 282,408,000.00 | 266,043,000.00 | 253,886,000.00 |
| 可收回本期税项(元) | 1,635,000.00 | 1,740,000.00 | 1,758,000.00 | 3,042,000.00 | 4,061,000.00 | 2,197,000.00 | 5,722,000.00 | 3,609,000.00 |
| 短期投资(元) | 50,497,000.00 | 189,314,000.00 | 306,376,000.00 | 286,685,000.00 | 295,592,000.00 | 271,063,000.00 | 257,238,000.00 | 243,505,000.00 |
| 流动资产合计(元) | 1,915,374,000.00 | 1,917,337,000.00 | 1,210,010,000.00 | 1,070,429,000.00 | 983,344,000.00 | 920,001,000.00 | 891,168,000.00 | 916,598,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 586,932,000.00 | 606,911,000.00 | 248,048,000.00 | 245,098,000.00 | 243,729,000.00 | 236,342,000.00 | 238,882,000.00 | 227,541,000.00 |
| 无形资产(元) | 924,603,000.00 | 1,261,617,000.00 | 54,901,000.00 | 59,194,000.00 | 63,574,000.00 | 54,057,000.00 | 59,131,000.00 | 64,385,000.00 |
| 商誉(元) | 1,434,540,000.00 | 1,122,428,000.00 | 198,932,000.00 | 198,710,000.00 | 197,471,000.00 | 181,774,000.00 | 182,702,000.00 | 179,045,000.00 |
| 递延所得税资产非流动(元) | 10,685,000.00 | 7,315,000.00 | 61,838,000.00 | 51,179,000.00 | 48,845,000.00 | 44,719,000.00 | 35,159,000.00 | 29,937,000.00 |
| 长期投资(元) | 75,428,000.00 | 275,958,000.00 | 391,521,000.00 | 480,025,000.00 | 495,852,000.00 | 503,965,000.00 | 473,663,000.00 | 546,881,000.00 |
| 非流动资产其他项目(元) | 138,521,000.00 | 164,309,000.00 | 47,215,000.00 | 44,985,000.00 | 43,311,000.00 | 35,654,000.00 | 34,007,000.00 | 34,307,000.00 |
| 非流动资产合计(元) | 3,170,709,000.00 | 3,438,538,000.00 | 1,002,455,000.00 | 1,079,191,000.00 | 1,092,782,000.00 | 1,056,511,000.00 | 1,023,544,000.00 | 1,082,096,000.00 |
| 总资产(元) | 5,086,083,000.00 | 5,355,875,000.00 | 2,212,465,000.00 | 2,149,620,000.00 | 2,076,126,000.00 | 1,976,512,000.00 | 1,914,712,000.00 | 1,998,694,000.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 11,967,000.00 | 13,385,000.00 | - | - | - | - | - | - |
| 应付账款及票据(元) | 56,671,000.00 | 86,934,000.00 | 33,811,000.00 | 39,835,000.00 | 36,101,000.00 | 31,971,000.00 | 34,195,000.00 | 26,093,000.00 |
| 应付税项流动(元) | 3,845,000.00 | 34,402,000.00 | 1,758,000.00 | 16,389,000.00 | 990,000.00 | 1,308,000.00 | 3,471,000.00 | 16,525,000.00 |
| 其他应付款及应计费用(元) | 240,460,000.00 | 221,670,000.00 | 91,111,000.00 | 83,998,000.00 | 94,705,000.00 | 88,361,000.00 | 82,543,000.00 | 75,531,000.00 |
| 递延收入流动(元) | 18,369,000.00 | 17,992,000.00 | 14,945,000.00 | 13,541,000.00 | 14,100,000.00 | 12,286,000.00 | 13,185,000.00 | 11,807,000.00 |
| 流动负债其他项目(元) | 61,035,000.00 | 54,339,000.00 | 13,595,000.00 | 13,784,000.00 | 13,308,000.00 | 11,329,000.00 | 12,623,000.00 | 11,535,000.00 |
| 流动负债合计(元) | 392,347,000.00 | 428,722,000.00 | 155,220,000.00 | 167,547,000.00 | 159,204,000.00 | 145,255,000.00 | 146,017,000.00 | 141,491,000.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 91,037,000.00 | 99,927,000.00 | - | - | - | - | - | - |
| 应付账款及票据非流动(元) | 417,400,000.00 | 409,723,000.00 | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | 84,421,000.00 | 132,191,000.00 | 5,299,000.00 | 1,369,000.00 | 1,779,000.00 | 1,578,000.00 | 2,511,000.00 | 3,811,000.00 |
| 非流动负债其他项目(元) | 102,919,000.00 | 98,027,000.00 | 66,881,000.00 | 65,884,000.00 | 68,770,000.00 | 65,568,000.00 | 67,091,000.00 | 68,020,000.00 |
| 非流动负债合计(元) | 695,777,000.00 | 739,868,000.00 | 72,180,000.00 | 67,253,000.00 | 70,549,000.00 | 67,146,000.00 | 69,602,000.00 | 71,831,000.00 |
| 总负债(元) | 1,088,124,000.00 | 1,168,590,000.00 | 227,400,000.00 | 234,800,000.00 | 229,753,000.00 | 212,401,000.00 | 215,619,000.00 | 213,322,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 136,000.00 | 140,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 99,000.00 | 99,000.00 | 101,000.00 |
| 股本溢价(元) | 2,870,749,000.00 | 2,858,091,000.00 | 657,240,000.00 | 645,062,000.00 | 630,952,000.00 | 606,352,000.00 | 581,907,000.00 | 570,082,000.00 |
| 留存收益(元) | 1,137,266,000.00 | 1,347,790,000.00 | 1,346,792,000.00 | 1,289,080,000.00 | 1,239,951,000.00 | 1,189,886,000.00 | 1,142,455,000.00 | 1,232,356,000.00 |
| 累计其他全面收益(元) | -10,192,000.00 | -18,736,000.00 | -19,067,000.00 | -19,422,000.00 | -24,630,000.00 | -32,226,000.00 | -25,368,000.00 | -17,167,000.00 |
| 归属于母公司股东权益(元) | 3,997,959,000.00 | 4,187,285,000.00 | 1,985,065,000.00 | 1,914,820,000.00 | 1,846,373,000.00 | 1,764,111,000.00 | 1,699,093,000.00 | 1,785,372,000.00 |
| 股东权益合计(元) | 3,997,959,000.00 | 4,187,285,000.00 | 1,985,065,000.00 | 1,914,820,000.00 | 1,846,373,000.00 | 1,764,111,000.00 | 1,699,093,000.00 | 1,785,372,000.00 |
| 负债及股东权益合计(元) | 5,086,083,000.00 | 5,355,875,000.00 | 2,212,465,000.00 | 2,149,620,000.00 | 2,076,126,000.00 | 1,976,512,000.00 | 1,914,712,000.00 | 1,998,694,000.00 |
| 公告日期 | 2024-02-21 | 2023-11-07 | 2023-08-03 | 2023-05-04 | 2023-02-21 | 2022-11-08 | 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 |
| 审计意见 | ||||||||
| 核数师 |