| 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) | 1,475,964,000.00 | 1,207,532,000.00 | 1,011,748,000.00 | 781,738,000.00 | 696,075,000.00 | 417,298,000.00 | 475,254,000.00 | 474,447,000.00 |
| 受限制存款及现金流动(元) | 4,094,000.00 | 4,300,000.00 | 3,503,000.00 | 2,268,000.00 | 3,143,000.00 | 4,657,000.00 | 5,994,000.00 | 6,400,000.00 |
| 应收账款及票据(元) | 119,004,000.00 | 81,305,000.00 | 67,497,000.00 | 67,865,000.00 | 116,364,000.00 | 118,180,000.00 | 121,202,000.00 | 114,823,000.00 |
| 存货(元) | 3,301,046,000.00 | 3,236,330,000.00 | 3,145,268,000.00 | 3,257,775,000.00 | 3,515,779,000.00 | - | 4,102,585,000.00 | - |
| 短期投资(元) | - | 346,351,000.00 | 597,152,000.00 | 691,767,000.00 | 443,712,000.00 | 198,016,000.00 | - | - |
| 流动资产其他项目(元) | - | - | - | - | - | 4,042,434,000.00 | - | 3,928,818,000.00 |
| 流动资产合计(元) | 4,900,108,000.00 | 4,875,818,000.00 | 4,825,168,000.00 | 4,801,413,000.00 | 4,775,073,000.00 | 4,780,585,000.00 | 4,705,035,000.00 | 4,524,488,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 82,218,000.00 | 62,403,000.00 | 63,014,000.00 | 63,787,000.00 | 63,730,000.00 | 63,333,000.00 | 61,574,000.00 | 61,856,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | 34,486,000.00 | - | 107,503,000.00 |
| 可供出售投资非流动(元) | - | - | - | - | - | 190,833,000.00 | - | 187,914,000.00 |
| 预付款项及其他长期应收款非流动(元) | 76,036,000.00 | 70,791,000.00 | 68,073,000.00 | 66,721,000.00 | 70,007,000.00 | 78,821,000.00 | 95,956,000.00 | 114,120,000.00 |
| 递延所得税资产非流动(元) | 38,830,000.00 | 46,615,000.00 | 46,607,000.00 | 46,528,000.00 | 49,252,000.00 | 22,122,000.00 | 16,735,000.00 | 17,100,000.00 |
| 长期投资(元) | 78,250,000.00 | 79,166,000.00 | 79,413,000.00 | 117,610,000.00 | 117,388,000.00 | 94,192,000.00 | - | - |
| 非流动资产其他项目(元) | 455,643,000.00 | 353,210,000.00 | 331,256,000.00 | 219,762,000.00 | 287,822,000.00 | 67,441,000.00 | 353,527,000.00 | 46,133,000.00 |
| 非流动资产合计(元) | 730,977,000.00 | 612,185,000.00 | 588,363,000.00 | 514,408,000.00 | 588,199,000.00 | 551,228,000.00 | 527,792,000.00 | 534,626,000.00 |
| 总资产(元) | 5,631,085,000.00 | 5,488,003,000.00 | 5,413,531,000.00 | 5,315,821,000.00 | 5,363,272,000.00 | 5,331,813,000.00 | 5,232,827,000.00 | 5,059,114,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 1,483,404,000.00 | 1,483,193,000.00 | 1,482,985,000.00 | 1,482,779,000.00 | 1,482,576,000.00 | - | 1,482,174,000.00 | - |
| 应付账款及票据(元) | 114,852,000.00 | 135,265,000.00 | 133,190,000.00 | 119,351,000.00 | 109,218,000.00 | 1,635,377,000.00 | 186,252,000.00 | 1,654,110,000.00 |
| 其他应付款及应计费用(元) | 336,478,000.00 | 322,882,000.00 | 351,773,000.00 | 352,167,000.00 | 393,406,000.00 | 364,284,000.00 | 407,349,000.00 | 405,140,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 10,000,000.00 | - | 10,000,000.00 |
| 流动负债合计(元) | 1,934,734,000.00 | 1,941,340,000.00 | 1,967,948,000.00 | 1,954,297,000.00 | 1,985,200,000.00 | 2,009,661,000.00 | 2,075,775,000.00 | 2,069,250,000.00 |
| 非流动负债： | ||||||||
| 其他长期应付款(元) | 113,485,000.00 | 108,650,000.00 | 101,329,000.00 | 100,876,000.00 | 110,536,000.00 | 116,734,000.00 | 107,170,000.00 | 100,551,000.00 |
| 非流动负债其他项目(元) | 204,981,000.00 | 145,470,000.00 | 123,151,000.00 | 130,527,000.00 | 175,752,000.00 | 196,214,000.00 | 175,565,000.00 | 178,231,000.00 |
| 非流动负债合计(元) | 318,466,000.00 | 254,120,000.00 | 224,480,000.00 | 231,403,000.00 | 286,288,000.00 | 312,948,000.00 | 282,735,000.00 | 278,782,000.00 |
| 总负债(元) | 2,253,200,000.00 | 2,195,460,000.00 | 2,192,428,000.00 | 2,185,700,000.00 | 2,271,488,000.00 | 2,322,609,000.00 | 2,358,510,000.00 | 2,348,032,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 747,000.00 | 747,000.00 | 745,000.00 | 731,000.00 | 726,000.00 | 713,000.00 | 712,000.00 | 712,000.00 |
| 股本溢价(元) | 1,824,434,000.00 | 1,817,494,000.00 | 1,812,299,000.00 | 1,778,025,000.00 | 1,784,173,000.00 | 1,745,750,000.00 | 1,719,642,000.00 | 1,710,369,000.00 |
| 留存收益(元) | 1,552,653,000.00 | 1,474,211,000.00 | 1,407,969,000.00 | 1,351,042,000.00 | 1,306,885,000.00 | 1,262,741,000.00 | 1,153,963,000.00 | 1,000,001,000.00 |
| 累计其他全面收益(元) | 51,000.00 | 91,000.00 | 90,000.00 | 323,000.00 | - | - | - | - |
| 归属于母公司股东权益(元) | 3,377,885,000.00 | 3,292,543,000.00 | 3,221,103,000.00 | 3,130,121,000.00 | 3,091,784,000.00 | 3,009,204,000.00 | 2,874,317,000.00 | 2,711,082,000.00 |
| 股东权益合计(元) | 3,377,885,000.00 | 3,292,543,000.00 | 3,221,103,000.00 | 3,130,121,000.00 | 3,091,784,000.00 | 3,009,204,000.00 | 2,874,317,000.00 | 2,711,082,000.00 |
| 负债及股东权益合计(元) | 5,631,085,000.00 | 5,488,003,000.00 | 5,413,531,000.00 | 5,315,821,000.00 | 5,363,272,000.00 | 5,331,813,000.00 | 5,232,827,000.00 | 5,059,114,000.00 |
| 公告日期 | 2024-01-30 | 2023-10-26 | 2023-07-27 | 2023-05-02 | 2023-01-31 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
| 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 |