| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 | 2022-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 360,794,000.00 | 244,792,000.00 | 255,356,000.00 | 186,186,000.00 | 476,206,000.00 | 160,175,000.00 | 105,167,000.00 |
| 应收账款及票据(元) | 548,844,000.00 | 638,746,000.00 | 516,800,000.00 | 563,055,000.00 | 468,802,000.00 | 258,780,000.00 | 247,496,000.00 |
| 预付款项及其他应收款流动(元) | 112,265,000.00 | 97,514,000.00 | 106,091,000.00 | 84,310,000.00 | 72,695,000.00 | 44,794,000.00 | 45,161,000.00 |
| 可收回本期税项(元) | 39,845,000.00 | 50,398,000.00 | 54,371,000.00 | 38,627,000.00 | 34,087,000.00 | 16,906,000.00 | 20,136,000.00 |
| 流动资产合计(元) | 1,061,748,000.00 | 1,031,450,000.00 | 932,618,000.00 | 872,178,000.00 | 1,051,790,000.00 | 480,655,000.00 | 417,960,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 4,591,936,000.00 | 4,413,310,000.00 | 4,329,002,000.00 | 4,217,524,000.00 | 4,163,205,000.00 | 1,624,636,000.00 | 1,593,341,000.00 |
| 无形资产(元) | 10,128,000.00 | 11,341,000.00 | 17,018,000.00 | 27,411,000.00 | 34,372,000.00 | 33,495,000.00 | 47,750,000.00 |
| 商誉(元) | - | - | 14,626,000.00 | 15,026,000.00 | 26,016,000.00 | - | - |
| 非流动资产其他项目(元) | -156,375,000.00 | -187,185,000.00 | -95,862,000.00 | -59,747,000.00 | -40,519,000.00 | -40,840,000.00 | -25,608,000.00 |
| 非流动资产合计(元) | 4,445,689,000.00 | 4,237,466,000.00 | 4,264,784,000.00 | 4,200,214,000.00 | 4,183,074,000.00 | 1,617,291,000.00 | 1,615,483,000.00 |
| 总资产(元) | 5,507,437,000.00 | 5,268,916,000.00 | 5,197,402,000.00 | 5,072,392,000.00 | 5,234,864,000.00 | 2,097,946,000.00 | 2,033,443,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 15,000,000.00 | 159,715,000.00 | - | - |
| 应付账款及票据(元) | 395,165,000.00 | 281,266,000.00 | 310,723,000.00 | 265,583,000.00 | 290,690,000.00 | 136,144,000.00 | 122,243,000.00 |
| 应付税项流动(元) | 56,420,000.00 | 66,149,000.00 | 57,337,000.00 | 56,294,000.00 | 56,986,000.00 | 24,322,000.00 | 23,345,000.00 |
| 应付薪酬和福利(元) | 97,313,000.00 | 88,953,000.00 | 77,049,000.00 | 55,837,000.00 | 76,185,000.00 | 33,754,000.00 | 35,564,000.00 |
| 其他应付款及应计费用(元) | 10,707,000.00 | 22,399,000.00 | 10,267,000.00 | 4,218,000.00 | 9,509,000.00 | 8,921,000.00 | 2,976,000.00 |
| 流动负债其他项目(元) | 82,075,000.00 | 57,062,000.00 | 58,775,000.00 | 66,045,000.00 | 74,013,000.00 | 44,498,000.00 | 49,958,000.00 |
| 流动负债合计(元) | 641,680,000.00 | 515,829,000.00 | 514,151,000.00 | 462,977,000.00 | 667,098,000.00 | 247,639,000.00 | 234,086,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 586,203,000.00 | 585,791,000.00 | 585,389,000.00 | 505,654,000.00 | 513,055,000.00 | 216,000,000.00 | 216,000,000.00 |
| 递延所得税负债非流动(元) | 62,279,000.00 | 72,486,000.00 | 89,599,000.00 | 130,624,000.00 | 191,218,000.00 | 6,700,000.00 | 8,190,000.00 |
| 非流动负债其他项目(元) | 296,035,000.00 | 261,810,000.00 | 288,843,000.00 | 268,830,000.00 | 256,408,000.00 | 118,813,000.00 | 109,633,000.00 |
| 非流动负债合计(元) | 944,517,000.00 | 920,087,000.00 | 963,831,000.00 | 905,108,000.00 | 960,681,000.00 | 341,513,000.00 | 333,823,000.00 |
| 总负债(元) | 1,586,197,000.00 | 1,435,916,000.00 | 1,477,982,000.00 | 1,368,085,000.00 | 1,627,779,000.00 | 589,152,000.00 | 567,909,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 股本溢价(元) | 3,377,048,000.00 | 3,367,109,000.00 | 3,358,108,000.00 | 3,348,852,000.00 | 3,347,507,000.00 | 1,402,608,000.00 | 1,395,242,000.00 |
| 留存收益(元) | 541,159,000.00 | 464,453,000.00 | 359,809,000.00 | 353,993,000.00 | 255,930,000.00 | 102,383,000.00 | 65,326,000.00 |
| 累计其他全面收益(元) | 3,032,000.00 | 1,437,000.00 | 1,502,000.00 | 1,461,000.00 | 3,647,000.00 | 3,802,000.00 | 4,965,000.00 |
| 归属于母公司股东权益(元) | 3,921,240,000.00 | 3,833,000,000.00 | 3,719,420,000.00 | 3,704,307,000.00 | 3,607,085,000.00 | 1,508,794,000.00 | 1,465,534,000.00 |
| 股东权益合计(元) | 3,921,240,000.00 | 3,833,000,000.00 | 3,719,420,000.00 | 3,704,307,000.00 | 3,607,085,000.00 | 1,508,794,000.00 | 1,465,534,000.00 |
| 负债及股东权益合计(元) | 5,507,437,000.00 | 5,268,916,000.00 | 5,197,402,000.00 | 5,072,392,000.00 | 5,234,864,000.00 | 2,097,946,000.00 | 2,033,443,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-01 | 2023-08-03 | 2023-05-04 | 2023-03-09 | ||
| 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 |