| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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) | 291,300,000.00 | 322,700,000.00 | 318,800,000.00 | 367,800,000.00 | 295,300,000.00 | 340,400,000.00 | 322,900,000.00 |
| 应收账款及票据(元) | 223,700,000.00 | 254,900,000.00 | 254,100,000.00 | 306,400,000.00 | 477,800,000.00 | 293,100,000.00 | 324,600,000.00 |
| 预付款项及其他应收款流动(元) | 156,400,000.00 | 210,900,000.00 | 195,800,000.00 | 198,000,000.00 | 177,300,000.00 | 210,600,000.00 | 190,100,000.00 |
| 存货(元) | 1,998,900,000.00 | 2,000,500,000.00 | 1,952,800,000.00 | 1,810,500,000.00 | 2,051,700,000.00 | 2,024,300,000.00 | 1,947,200,000.00 |
| 可收回本期税项(元) | 57,900,000.00 | 11,100,000.00 | 11,100,000.00 | 9,000,000.00 | 41,200,000.00 | 19,800,000.00 | 2,500,000.00 |
| 流动资产合计(元) | 2,728,200,000.00 | 2,800,100,000.00 | 2,732,600,000.00 | 2,691,700,000.00 | 3,043,300,000.00 | 2,888,200,000.00 | 2,787,300,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 1,199,900,000.00 | 1,212,500,000.00 | 1,214,900,000.00 | 1,201,500,000.00 | 1,161,500,000.00 | 1,118,900,000.00 | 1,058,400,000.00 |
| 商誉(元) | 958,100,000.00 | 960,200,000.00 | 899,700,000.00 | 906,400,000.00 | 907,100,000.00 | 903,200,000.00 | 907,700,000.00 |
| 递延所得税资产非流动(元) | 329,900,000.00 | 317,400,000.00 | 300,000,000.00 | 295,900,000.00 | 247,100,000.00 | 237,500,000.00 | 221,200,000.00 |
| 长期投资(元) | 140,000,000.00 | 142,400,000.00 | 139,600,000.00 | 141,100,000.00 | 109,700,000.00 | 98,700,000.00 | 96,500,000.00 |
| 非流动资产其他项目(元) | 273,600,000.00 | 276,300,000.00 | 280,600,000.00 | 279,700,000.00 | 264,300,000.00 | 223,100,000.00 | 218,800,000.00 |
| 非流动资产合计(元) | 2,901,500,000.00 | 2,908,800,000.00 | 2,834,800,000.00 | 2,824,600,000.00 | 2,689,700,000.00 | 2,581,400,000.00 | 2,502,600,000.00 |
| 总资产(元) | 5,629,700,000.00 | 5,708,900,000.00 | 5,567,400,000.00 | 5,516,300,000.00 | 5,733,000,000.00 | 5,469,600,000.00 | 5,289,900,000.00 |
| 流动负债： | |||||||
| 应付账款及票据(元) | 700,700,000.00 | 785,400,000.00 | 779,000,000.00 | 713,100,000.00 | 882,400,000.00 | 897,000,000.00 | 870,100,000.00 |
| 其他应付款及应计费用(元) | 1,057,500,000.00 | 1,094,300,000.00 | 988,100,000.00 | 1,123,600,000.00 | 967,600,000.00 | 932,300,000.00 | 832,000,000.00 |
| 流动负债其他项目(元) | 494,500,000.00 | 95,300,000.00 | 93,500,000.00 | 97,100,000.00 | 588,300,000.00 | 585,600,000.00 | 596,300,000.00 |
| 流动负债合计(元) | 2,252,700,000.00 | 1,975,000,000.00 | 1,860,600,000.00 | 1,933,800,000.00 | 2,438,300,000.00 | 2,414,900,000.00 | 2,298,400,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | - | - | 2,014,200,000.00 | - | - | - | - |
| 非流动负债其他项目(元) | 2,022,100,000.00 | 2,382,000,000.00 | 300,800,000.00 | 2,151,400,000.00 | 1,948,300,000.00 | 1,789,900,000.00 | 1,822,900,000.00 |
| 非流动负债合计(元) | 2,022,100,000.00 | 2,382,000,000.00 | 2,315,000,000.00 | 2,151,400,000.00 | 1,948,300,000.00 | 1,789,900,000.00 | 1,822,900,000.00 |
| 总负债(元) | 4,274,800,000.00 | 4,357,000,000.00 | 4,175,600,000.00 | 4,085,200,000.00 | 4,386,600,000.00 | 4,204,800,000.00 | 4,121,300,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 股本溢价(元) | 1,254,200,000.00 | 1,243,000,000.00 | 1,243,800,000.00 | 1,231,800,000.00 | 1,221,700,000.00 | 1,186,900,000.00 | 1,168,900,000.00 |
| 留存收益(元) | 173,000,000.00 | 182,600,000.00 | 197,300,000.00 | 243,500,000.00 | 190,700,000.00 | 122,100,000.00 | 57,300,000.00 |
| 累计其他全面收益(元) | -86,300,000.00 | -88,100,000.00 | -63,600,000.00 | -57,500,000.00 | -80,300,000.00 | -63,100,000.00 | -74,700,000.00 |
| 归属于母公司股东权益其他项目(元) | 9,400,000.00 | 9,100,000.00 | 11,200,000.00 | 10,300,000.00 | 11,200,000.00 | 15,600,000.00 | 13,800,000.00 |
| 归属于母公司股东权益(元) | 1,350,900,000.00 | 1,347,200,000.00 | 1,389,300,000.00 | 1,428,700,000.00 | 1,343,900,000.00 | 1,262,100,000.00 | 1,165,900,000.00 |
| 少数股东权益(元) | 4,000,000.00 | 4,700,000.00 | 2,500,000.00 | 2,400,000.00 | 2,500,000.00 | 2,700,000.00 | 2,700,000.00 |
| 股东权益合计(元) | 1,354,900,000.00 | 1,351,900,000.00 | 1,391,800,000.00 | 1,431,100,000.00 | 1,346,400,000.00 | 1,264,800,000.00 | 1,168,600,000.00 |
| 负债及股东权益合计(元) | 5,629,700,000.00 | 5,708,900,000.00 | 5,567,400,000.00 | 5,516,300,000.00 | 5,733,000,000.00 | 5,469,600,000.00 | 5,289,900,000.00 |
| 公告日期 | 2024-10-22 | 2024-07-23 | 2024-04-23 | 2024-02-16 | 2023-10-24 | 2023-07-25 | 2023-04-25 |
| 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 |