| 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) | 558,636,000.00 | 590,541,000.00 | 638,434,000.00 | 509,576,000.00 | 281,090,000.00 | 143,715,000.00 | 239,299,000.00 | 214,868,000.00 |
| 预付款项及其他应收款流动(元) | 892,235,000.00 | 833,609,000.00 | 781,154,000.00 | 792,708,000.00 | 786,067,000.00 | 689,341,000.00 | 652,435,000.00 | 699,019,000.00 |
| 短期投资(元) | 1,126,548,000.00 | 1,076,089,000.00 | 1,059,730,000.00 | 1,245,220,000.00 | 1,515,702,000.00 | 1,639,683,000.00 | 1,567,749,000.00 | 2,021,663,000.00 |
| 流动资产合计(元) | 2,577,419,000.00 | 2,500,239,000.00 | 2,479,318,000.00 | 2,547,504,000.00 | 2,582,859,000.00 | 2,472,739,000.00 | 2,459,483,000.00 | 2,935,550,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 465,844,000.00 | 476,848,000.00 | 472,416,000.00 | 424,444,000.00 | 313,402,000.00 | 372,745,000.00 | 381,575,000.00 | 313,731,000.00 |
| 受限制存款及现金非流动(元) | 211,786,000.00 | 258,798,000.00 | 365,849,000.00 | 228,487,000.00 | 109,368,000.00 | 167,242,000.00 | 102,099,000.00 | 67,152,000.00 |
| 无形资产(元) | 59,515,000.00 | 62,492,000.00 | 68,294,000.00 | 71,732,000.00 | 76,208,000.00 | 81,045,000.00 | 89,177,000.00 | 48,418,000.00 |
| 商誉(元) | 257,791,000.00 | 255,721,000.00 | 260,810,000.00 | 262,288,000.00 | 261,582,000.00 | 261,667,000.00 | 262,214,000.00 | 180,475,000.00 |
| 长期投资(元) | 877,161,000.00 | 806,361,000.00 | 672,367,000.00 | 862,342,000.00 | 1,053,896,000.00 | 1,030,896,000.00 | 1,246,512,000.00 | 951,111,000.00 |
| 非流动资产其他项目(元) | 114,951,000.00 | 117,765,000.00 | 127,179,000.00 | 132,669,000.00 | 159,116,000.00 | 213,852,000.00 | 216,474,000.00 | 272,027,000.00 |
| 非流动资产合计(元) | 1,987,048,000.00 | 1,977,985,000.00 | 1,966,915,000.00 | 1,981,962,000.00 | 1,973,572,000.00 | 2,127,447,000.00 | 2,298,051,000.00 | 1,832,914,000.00 |
| 总资产(元) | 4,564,467,000.00 | 4,478,224,000.00 | 4,446,233,000.00 | 4,529,466,000.00 | 4,556,431,000.00 | 4,600,186,000.00 | 4,757,534,000.00 | 4,768,464,000.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 42,556,000.00 | 42,330,000.00 | 42,115,000.00 | 41,666,000.00 | 45,803,000.00 | 46,383,000.00 | - | - |
| 应付账款及票据(元) | 72,282,000.00 | 56,743,000.00 | 62,235,000.00 | 103,296,000.00 | 107,801,000.00 | 90,132,000.00 | 99,958,000.00 | 95,573,000.00 |
| 其他应付款及应计费用(元) | 1,508,855,000.00 | 1,527,019,000.00 | 1,606,572,000.00 | 1,636,759,000.00 | 1,561,609,000.00 | 1,382,606,000.00 | 1,348,359,000.00 | 1,364,019,000.00 |
| 流动负债其他项目(元) | 1,337,868,000.00 | 1,322,770,000.00 | 1,309,517,000.00 | 1,353,703,000.00 | 1,417,350,000.00 | 1,265,728,000.00 | 1,283,554,000.00 | 1,117,591,000.00 |
| 流动负债合计(元) | 2,961,561,000.00 | 2,948,862,000.00 | 3,020,439,000.00 | 3,135,424,000.00 | 3,132,563,000.00 | 2,784,849,000.00 | 2,731,871,000.00 | 2,577,183,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 839,362,000.00 | 833,816,000.00 | 808,060,000.00 | 793,422,000.00 | 803,207,000.00 | 814,736,000.00 | 807,994,000.00 | 787,404,000.00 |
| 融资租赁负债非流动(元) | 134,102,000.00 | 141,894,000.00 | 154,381,000.00 | 161,800,000.00 | 176,356,000.00 | 179,083,000.00 | - | - |
| 非流动负债其他项目(元) | 87,924,000.00 | 85,326,000.00 | 76,310,000.00 | 56,824,000.00 | 55,637,000.00 | 55,994,000.00 | 250,402,000.00 | 245,889,000.00 |
| 非流动负债合计(元) | 1,061,388,000.00 | 1,061,036,000.00 | 1,038,751,000.00 | 1,012,046,000.00 | 1,035,200,000.00 | 1,049,813,000.00 | 1,058,396,000.00 | 1,033,293,000.00 |
| 总负债(元) | 4,022,949,000.00 | 4,009,898,000.00 | 4,059,190,000.00 | 4,147,470,000.00 | 4,167,763,000.00 | 3,834,662,000.00 | 3,790,267,000.00 | 3,610,476,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 3,000.00 |
| 股本溢价(元) | 10,827,378,000.00 | 10,732,214,000.00 | 10,633,368,000.00 | 10,514,527,000.00 | 10,335,013,000.00 | 10,127,487,000.00 | 9,908,513,000.00 | 9,721,213,000.00 |
| 留存收益(元) | -10,280,915,000.00 | -10,254,606,000.00 | -10,242,506,000.00 | -10,128,244,000.00 | -9,940,595,000.00 | -9,352,463,000.00 | -8,930,262,000.00 | -8,553,016,000.00 |
| 累计其他全面收益(元) | -4,949,000.00 | -9,286,000.00 | -3,823,000.00 | -4,291,000.00 | -5,754,000.00 | -9,504,000.00 | -10,988,000.00 | -10,212,000.00 |
| 归属于母公司股东权益(元) | 541,518,000.00 | 468,326,000.00 | 387,043,000.00 | 381,996,000.00 | 388,668,000.00 | 765,524,000.00 | 967,267,000.00 | 1,157,988,000.00 |
| 股东权益合计(元) | 541,518,000.00 | 468,326,000.00 | 387,043,000.00 | 381,996,000.00 | 388,668,000.00 | 765,524,000.00 | 967,267,000.00 | 1,157,988,000.00 |
| 负债及股东权益合计(元) | 4,564,467,000.00 | 4,478,224,000.00 | 4,446,233,000.00 | 4,529,466,000.00 | 4,556,431,000.00 | 4,600,186,000.00 | 4,757,534,000.00 | 4,768,464,000.00 |
| 公告日期 | 2024-02-20 | 2023-11-09 | 2023-08-09 | 2023-05-08 | 2023-02-27 | 2022-11-08 | 2022-08-05 | 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 |