| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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) | 9,076,000.00 | 8,500,000.00 | 6,919,000.00 | 46,902,000.00 | 89,945,000.00 | 81,330,000.00 | 220,479,000.00 | 278,831,000.00 | 351,797,000.00 |
| 应收账款及票据(元) | 243,935,000.00 | 247,430,000.00 | 253,326,000.00 | 226,602,000.00 | 216,683,000.00 | 225,294,000.00 | 203,166,000.00 | 183,520,000.00 | 161,102,000.00 |
| 预付款项及其他应收款流动(元) | 19,208,000.00 | 8,740,000.00 | 13,348,000.00 | 34,788,000.00 | 27,474,000.00 | 21,455,000.00 | 21,321,000.00 | 27,818,000.00 | 26,481,000.00 |
| 存货(元) | 100,566,000.00 | 109,931,000.00 | 137,017,000.00 | 195,573,000.00 | 194,879,000.00 | 107,842,000.00 | 117,447,000.00 | 122,048,000.00 | 103,358,000.00 |
| 流动资产合计(元) | 372,785,000.00 | 374,601,000.00 | 410,610,000.00 | 503,865,000.00 | 528,981,000.00 | 435,921,000.00 | 562,413,000.00 | 612,217,000.00 | 642,738,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,999,210,000.00 | 1,940,351,000.00 | 1,868,898,000.00 | 1,748,053,000.00 | 1,590,566,000.00 | 1,553,588,000.00 | 1,409,759,000.00 | 1,313,790,000.00 | 1,237,779,000.00 |
| 无形资产(元) | 66,689,000.00 | 32,576,000.00 | 27,583,000.00 | 29,266,000.00 | 30,948,000.00 | 32,631,000.00 | 22,013,000.00 | 23,006,000.00 | 23,998,000.00 |
| 商誉(元) | 125,591,000.00 | 108,155,000.00 | 96,873,000.00 | 102,719,000.00 | 102,719,000.00 | 102,690,000.00 | 63,137,000.00 | 63,137,000.00 | 63,137,000.00 |
| 递延所得税资产非流动(元) | 4,327,000.00 | 4,609,000.00 | 4,891,000.00 | 5,173,000.00 | 5,456,000.00 | 758,000.00 | 933,000.00 | 1,108,000.00 | 1,283,000.00 |
| 非流动资产其他项目(元) | 189,144,000.00 | 179,594,000.00 | 180,279,000.00 | 171,122,000.00 | 164,294,000.00 | 166,111,000.00 | 160,419,000.00 | 159,164,000.00 | 154,428,000.00 |
| 非流动资产合计(元) | 2,384,961,000.00 | 2,265,285,000.00 | 2,178,524,000.00 | 2,056,333,000.00 | 1,893,983,000.00 | 1,855,778,000.00 | 1,656,261,000.00 | 1,560,205,000.00 | 1,480,625,000.00 |
| 总资产(元) | 2,757,746,000.00 | 2,639,886,000.00 | 2,589,134,000.00 | 2,560,198,000.00 | 2,422,964,000.00 | 2,291,699,000.00 | 2,218,674,000.00 | 2,172,422,000.00 | 2,123,363,000.00 |
| 流动负债： | |||||||||
| 融资租赁负债流动(元) | 204,429,000.00 | 186,794,000.00 | 187,319,000.00 | 176,070,000.00 | 169,236,000.00 | 170,663,000.00 | 164,941,000.00 | 163,468,000.00 | 158,736,000.00 |
| 应付账款及票据(元) | 1,327,798,000.00 | 1,328,338,000.00 | 1,363,617,000.00 | 1,433,322,000.00 | 1,437,089,000.00 | 1,370,891,000.00 | 1,362,966,000.00 | 1,377,562,000.00 | 1,353,184,000.00 |
| 其他应付款及应计费用(元) | 351,737,000.00 | 272,639,000.00 | 243,516,000.00 | 209,778,000.00 | 122,175,000.00 | 77,941,000.00 | 107,408,000.00 | 87,495,000.00 | 94,150,000.00 |
| 流动负债合计(元) | 1,883,964,000.00 | 1,787,771,000.00 | 1,794,452,000.00 | 1,819,170,000.00 | 1,728,500,000.00 | 1,619,495,000.00 | 1,635,315,000.00 | 1,628,525,000.00 | 1,606,070,000.00 |
| 非流动负债： | |||||||||
| 递延所得税负债非流动(元) | 323,104,000.00 | 317,826,000.00 | 306,548,000.00 | 291,132,000.00 | 277,777,000.00 | 271,162,000.00 | 225,633,000.00 | 215,042,000.00 | 206,131,000.00 |
| 非流动负债合计(元) | 323,104,000.00 | 317,826,000.00 | 306,548,000.00 | 291,132,000.00 | 277,777,000.00 | 271,162,000.00 | 225,633,000.00 | 215,042,000.00 | 206,131,000.00 |
| 总负债(元) | 2,207,068,000.00 | 2,105,597,000.00 | 2,101,000,000.00 | 2,110,302,000.00 | 2,006,277,000.00 | 1,890,657,000.00 | 1,860,948,000.00 | 1,843,567,000.00 | 1,812,201,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 410,000.00 | 408,000.00 | 408,000.00 | 406,000.00 | 406,000.00 | 405,000.00 | 405,000.00 | 403,000.00 | 403,000.00 |
| 库存股(元) | -79,407,000.00 | -76,017,000.00 | -76,017,000.00 | -73,190,000.00 | -73,190,000.00 | -69,964,000.00 | -69,925,000.00 | -68,637,000.00 | -68,637,000.00 |
| 股本溢价(元) | 265,715,000.00 | 261,927,000.00 | 259,205,000.00 | 256,930,000.00 | 254,891,000.00 | 251,901,000.00 | 249,553,000.00 | 247,627,000.00 | 246,316,000.00 |
| 留存收益(元) | 363,960,000.00 | 347,971,000.00 | 304,538,000.00 | 265,750,000.00 | 234,580,000.00 | 218,700,000.00 | 177,693,000.00 | 149,462,000.00 | 133,080,000.00 |
| 归属于母公司股东权益(元) | 550,678,000.00 | 534,289,000.00 | 488,134,000.00 | 449,896,000.00 | 416,687,000.00 | 401,042,000.00 | 357,726,000.00 | 328,855,000.00 | 311,162,000.00 |
| 股东权益合计(元) | 550,678,000.00 | 534,289,000.00 | 488,134,000.00 | 449,896,000.00 | 416,687,000.00 | 401,042,000.00 | 357,726,000.00 | 328,855,000.00 | 311,162,000.00 |
| 负债及股东权益合计(元) | 2,757,746,000.00 | 2,639,886,000.00 | 2,589,134,000.00 | 2,560,198,000.00 | 2,422,964,000.00 | 2,291,699,000.00 | 2,218,674,000.00 | 2,172,422,000.00 | 2,123,363,000.00 |
| 公告日期 | 2024-04-30 | 2024-02-22 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-02-22 | 2022-10-27 | 2022-07-28 | 2022-04-26 |
| 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 |