| 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) | 323,849,000.00 | 332,191,000.00 | 168,370,000.00 | 182,651,000.00 | 166,674,000.00 | 186,604,000.00 | 162,268,000.00 | 260,595,000.00 | 229,744,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 2,508,000.00 | 2,507,000.00 | 2,506,000.00 | 2,505,000.00 | 72,934,000.00 |
| 应收账款及票据(元) | 219,844,000.00 | 280,427,000.00 | 308,023,000.00 | 253,147,000.00 | 216,946,000.00 | 212,779,000.00 | 228,043,000.00 | 153,314,000.00 | 141,778,000.00 |
| 流动资产其他项目(元) | 62,064,000.00 | 85,223,000.00 | 78,584,000.00 | 76,212,000.00 | 63,228,000.00 | 58,699,000.00 | 83,301,000.00 | 68,990,000.00 | 59,274,000.00 |
| 流动资产合计(元) | 605,757,000.00 | 697,841,000.00 | 554,977,000.00 | 512,010,000.00 | 449,356,000.00 | 460,589,000.00 | 476,118,000.00 | 485,404,000.00 | 503,730,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 3,067,478,000.00 | 3,078,571,000.00 | 3,049,952,000.00 | 3,059,103,000.00 | 3,036,579,000.00 | 3,016,312,000.00 | 2,945,654,000.00 | 2,860,872,000.00 | 2,916,214,000.00 |
| 非流动资产其他项目(元) | -1,059,421,000.00 | -1,220,376,000.00 | -1,170,177,000.00 | -1,147,268,000.00 | -1,116,601,000.00 | -1,087,563,000.00 | -1,066,275,000.00 | -1,132,623,000.00 | -1,112,574,000.00 |
| 非流动资产合计(元) | 2,008,057,000.00 | 1,858,195,000.00 | 1,879,775,000.00 | 1,911,835,000.00 | 1,919,978,000.00 | 1,928,749,000.00 | 1,879,379,000.00 | 1,728,249,000.00 | 1,803,640,000.00 |
| 总资产(元) | 2,613,814,000.00 | 2,556,036,000.00 | 2,434,752,000.00 | 2,423,845,000.00 | 2,369,334,000.00 | 2,389,338,000.00 | 2,355,497,000.00 | 2,213,653,000.00 | 2,307,370,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 8,965,000.00 | 48,292,000.00 | 8,749,000.00 | 38,499,000.00 | 38,452,000.00 | 38,200,000.00 | 38,154,000.00 | 8,133,000.00 | 43,117,000.00 |
| 融资租赁负债流动(元) | 54,892,000.00 | 62,662,000.00 | 61,191,000.00 | 55,667,000.00 | 54,407,000.00 | 50,914,000.00 | - | - | - |
| 应付账款及票据(元) | 120,375,000.00 | 134,552,000.00 | 142,217,000.00 | 145,937,000.00 | 134,363,000.00 | 135,267,000.00 | 131,898,000.00 | 99,716,000.00 | 97,531,000.00 |
| 其他应付款及应计费用(元) | 163,797,000.00 | 203,112,000.00 | 178,118,000.00 | 142,609,000.00 | 60,811,000.00 | 73,574,000.00 | 112,321,000.00 | 85,180,000.00 | 74,873,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 48,102,000.00 | 39,697,000.00 | 41,464,000.00 |
| 流动负债合计(元) | 348,029,000.00 | 448,618,000.00 | 390,275,000.00 | 382,712,000.00 | 288,033,000.00 | 297,955,000.00 | 330,475,000.00 | 232,726,000.00 | 256,985,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 309,199,000.00 | 313,430,000.00 | 218,508,000.00 | 222,469,000.00 | 222,008,000.00 | 225,875,000.00 | 225,427,000.00 | 258,977,000.00 | 258,496,000.00 |
| 融资租赁负债非流动(元) | 314,351,000.00 | 116,185,000.00 | 129,455,000.00 | 131,175,000.00 | 145,186,000.00 | 154,686,000.00 | 166,916,000.00 | 103,548,000.00 | 112,507,000.00 |
| 递延所得税负债非流动(元) | 109,981,000.00 | 110,555,000.00 | 105,823,000.00 | 99,864,000.00 | 97,577,000.00 | 98,883,000.00 | 97,373,000.00 | 86,416,000.00 | 86,244,000.00 |
| 非流动负债其他项目(元) | 65,432,000.00 | 66,248,000.00 | 60,173,000.00 | 55,697,000.00 | 100,810,000.00 | 95,230,000.00 | 53,452,000.00 | 196,000.00 | 392,000.00 |
| 非流动负债合计(元) | 798,963,000.00 | 606,418,000.00 | 513,959,000.00 | 509,205,000.00 | 565,581,000.00 | 574,674,000.00 | 543,168,000.00 | 449,137,000.00 | 457,639,000.00 |
| 总负债(元) | 1,146,992,000.00 | 1,055,036,000.00 | 904,234,000.00 | 891,917,000.00 | 853,614,000.00 | 872,629,000.00 | 873,643,000.00 | 681,863,000.00 | 714,624,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,270,357,000.00 | 1,271,565,000.00 | 1,290,940,000.00 | 1,291,307,000.00 | 1,294,484,000.00 | 1,298,740,000.00 | 1,297,296,000.00 | 1,295,016,000.00 | 1,292,935,000.00 |
| 留存收益(元) | 286,163,000.00 | 312,450,000.00 | 340,783,000.00 | 325,223,000.00 | 318,123,000.00 | 323,288,000.00 | 320,579,000.00 | 339,342,000.00 | 369,041,000.00 |
| 累计其他全面收益(元) | -89,698,000.00 | -83,015,000.00 | -101,205,000.00 | -84,602,000.00 | -96,887,000.00 | -105,319,000.00 | -136,021,000.00 | -102,568,000.00 | -69,230,000.00 |
| 归属于母公司股东权益(元) | 1,466,822,000.00 | 1,501,000,000.00 | 1,530,518,000.00 | 1,531,928,000.00 | 1,515,720,000.00 | 1,516,709,000.00 | 1,481,854,000.00 | 1,531,790,000.00 | 1,592,746,000.00 |
| 股东权益合计(元) | 1,466,822,000.00 | 1,501,000,000.00 | 1,530,518,000.00 | 1,531,928,000.00 | 1,515,720,000.00 | 1,516,709,000.00 | 1,481,854,000.00 | 1,531,790,000.00 | 1,592,746,000.00 |
| 负债及股东权益合计(元) | 2,613,814,000.00 | 2,556,036,000.00 | 2,434,752,000.00 | 2,423,845,000.00 | 2,369,334,000.00 | 2,389,338,000.00 | 2,355,497,000.00 | 2,213,653,000.00 | 2,307,370,000.00 |
| 公告日期 | 2024-04-26 | 2024-02-29 | 2023-10-25 | 2023-07-27 | 2023-04-26 | 2023-02-24 | 2022-10-26 | 2022-07-27 | 2022-04-27 |
| 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 |