| 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) | 4,955,000.00 | 15,108,000.00 | 7,658,000.00 | 6,951,000.00 | 4,832,000.00 | 7,032,000.00 | 29,189,000.00 | 13,968,000.00 |
| 预付款项及其他应收款流动(元) | 513,892,000.00 | 664,936,000.00 | 474,548,000.00 | 449,096,000.00 | 453,209,000.00 | 603,197,000.00 | 420,288,000.00 | 324,659,000.00 |
| 存货(元) | 444,344,000.00 | 443,852,000.00 | 442,735,000.00 | 425,457,000.00 | 410,481,000.00 | 386,703,000.00 | 791,495,000.00 | 733,875,000.00 |
| 可收回本期税项(元) | 332,000.00 | - | 4,240,000.00 | 11,699,000.00 | 14,086,000.00 | - | - | 6,972,000.00 |
| 流动资产其他项目(元) | 963,444,000.00 | 1,038,042,000.00 | 922,556,000.00 | 855,183,000.00 | 867,946,000.00 | 1,019,625,000.00 | 557,176,000.00 | 515,119,000.00 |
| 流动资产合计(元) | 1,926,967,000.00 | 2,161,938,000.00 | 1,851,737,000.00 | 1,748,386,000.00 | 1,750,554,000.00 | 2,016,557,000.00 | 1,798,148,000.00 | 1,594,593,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 24,211,167,000.00 | 23,939,969,000.00 | 23,667,333,000.00 | 22,624,104,000.00 | 22,452,146,000.00 | 22,275,468,000.00 | 22,167,179,000.00 | 21,844,618,000.00 |
| 在建工程(元) | 1,724,004,000.00 | 1,536,323,000.00 | 1,495,494,000.00 | 2,101,830,000.00 | 1,882,791,000.00 | 1,684,481,000.00 | 1,386,113,000.00 | 1,418,308,000.00 |
| 无形资产(元) | 267,110,000.00 | 249,480,000.00 | 255,574,000.00 | 260,454,000.00 | 258,880,000.00 | 246,690,000.00 | 265,662,000.00 | 269,802,000.00 |
| 非流动资产其他项目(元) | -3,468,095,000.00 | -3,453,284,000.00 | -3,290,796,000.00 | -3,154,401,000.00 | -3,620,966,000.00 | -3,378,598,000.00 | -3,248,318,000.00 | -3,045,663,000.00 |
| 非流动资产合计(元) | 22,734,186,000.00 | 22,272,488,000.00 | 22,127,605,000.00 | 21,831,987,000.00 | 20,972,851,000.00 | 20,828,041,000.00 | 20,703,332,000.00 | 20,606,361,000.00 |
| 总资产(元) | 24,661,153,000.00 | 24,434,426,000.00 | 23,979,342,000.00 | 23,580,373,000.00 | 22,723,405,000.00 | 22,844,598,000.00 | 22,501,480,000.00 | 22,200,954,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 42,037,000.00 | 40,557,000.00 | 41,585,000.00 | 41,186,000.00 | 41,769,000.00 | 41,731,000.00 | 41,459,000.00 | 41,628,000.00 |
| 短期债务及长期负债本期部分(元) | 1,484,500,000.00 | 674,000,000.00 | 624,257,000.00 | 558,371,000.00 | 391,405,000.00 | 494,448,000.00 | 541,000,000.00 | 262,950,000.00 |
| 融资租赁负债流动(元) | 67,883,000.00 | 90,578,000.00 | 90,658,000.00 | 65,130,000.00 | 105,210,000.00 | 128,618,000.00 | - | - |
| 应付账款及票据(元) | 442,455,000.00 | 404,971,000.00 | 436,808,000.00 | 361,410,000.00 | 430,425,000.00 | 475,362,000.00 | 436,308,000.00 | 343,255,000.00 |
| 应付税项流动(元) | 166,833,000.00 | 265,463,000.00 | 163,797,000.00 | 214,484,000.00 | 164,440,000.00 | 285,689,000.00 | 181,927,000.00 | 222,492,000.00 |
| 应付薪酬和福利(元) | 28,550,000.00 | 16,445,000.00 | 15,617,000.00 | 20,321,000.00 | 12,232,000.00 | 6,307,000.00 | 5,111,000.00 | 4,069,000.00 |
| 其他应付款及应计费用(元) | 172,729,000.00 | 76,192,000.00 | 156,573,000.00 | 72,146,000.00 | 159,112,000.00 | 61,892,000.00 | 153,430,000.00 | 61,648,000.00 |
| 流动负债其他项目(元) | 484,360,000.00 | 400,136,000.00 | 403,286,000.00 | 391,281,000.00 | 457,548,000.00 | 566,857,000.00 | 663,213,000.00 | 660,688,000.00 |
| 流动负债合计(元) | 2,889,347,000.00 | 1,968,342,000.00 | 1,932,581,000.00 | 1,724,329,000.00 | 1,762,141,000.00 | 2,060,904,000.00 | 2,022,448,000.00 | 1,596,730,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 7,540,622,000.00 | 8,164,372,000.00 | 8,164,315,000.00 | 7,916,554,000.00 | 7,741,286,000.00 | 7,344,205,000.00 | 7,241,295,000.00 | 7,226,624,000.00 |
| 融资租赁负债非流动(元) | 1,210,189,000.00 | 1,204,639,000.00 | 1,221,538,000.00 | 1,240,584,000.00 | 639,247,000.00 | 642,573,000.00 | - | - |
| 递延所得税负债非流动(元) | 2,674,223,000.00 | 2,661,898,000.00 | 2,580,795,000.00 | 2,564,147,000.00 | 2,565,098,000.00 | 2,598,332,000.00 | 2,541,501,000.00 | 2,505,210,000.00 |
| 非流动负债其他项目(元) | 4,061,910,000.00 | 3,946,970,000.00 | 4,003,976,000.00 | 3,970,308,000.00 | 3,855,757,000.00 | 3,836,471,000.00 | 3,744,516,000.00 | 3,900,678,000.00 |
| 非流动负债合计(元) | 15,486,944,000.00 | 15,977,879,000.00 | 15,970,624,000.00 | 15,691,593,000.00 | 14,801,388,000.00 | 14,421,581,000.00 | 14,457,509,000.00 | 14,554,088,000.00 |
| 总负债(元) | 18,376,291,000.00 | 17,946,221,000.00 | 17,903,205,000.00 | 17,415,922,000.00 | 16,563,529,000.00 | 16,482,485,000.00 | 16,479,957,000.00 | 16,150,818,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,752,676,000.00 | 2,744,501,000.00 | 2,736,112,000.00 | 2,730,851,000.00 | 2,724,740,000.00 | 2,720,364,000.00 | 2,712,297,000.00 | 2,706,325,000.00 |
| 库存股(元) | -8,185,000.00 | -5,328,000.00 | -5,328,000.00 | -7,451,000.00 | -5,005,000.00 | -2,603,000.00 | -2,976,000.00 | -3,648,000.00 |
| 留存收益(元) | 3,466,317,000.00 | 3,665,946,000.00 | 3,267,731,000.00 | 3,357,052,000.00 | 3,360,347,000.00 | 3,580,102,000.00 | 3,253,772,000.00 | 3,281,601,000.00 |
| 累计其他全面收益(元) | -33,144,000.00 | -30,434,000.00 | -31,591,000.00 | -31,536,000.00 | -31,435,000.00 | -53,300,000.00 | -54,814,000.00 | -53,708,000.00 |
| 归属于母公司股东权益(元) | 6,177,664,000.00 | 6,374,685,000.00 | 5,966,924,000.00 | 6,048,916,000.00 | 6,048,647,000.00 | 6,244,563,000.00 | 5,908,279,000.00 | 5,930,570,000.00 |
| 少数股东权益(元) | 107,198,000.00 | 113,520,000.00 | 109,213,000.00 | 115,535,000.00 | 111,229,000.00 | 117,550,000.00 | 113,244,000.00 | 119,566,000.00 |
| 股东权益合计(元) | 6,284,862,000.00 | 6,488,205,000.00 | 6,076,137,000.00 | 6,164,451,000.00 | 6,159,876,000.00 | 6,362,113,000.00 | 6,021,523,000.00 | 6,050,136,000.00 |
| 负债及股东权益合计(元) | 24,661,153,000.00 | 24,434,426,000.00 | 23,979,342,000.00 | 23,580,373,000.00 | 22,723,405,000.00 | 22,844,598,000.00 | 22,501,480,000.00 | 22,200,954,000.00 |
| 公告日期 | 2024-02-27 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-27 | 2022-11-03 | 2022-08-03 | 2022-05-04 |
| 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 |