| 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 | 2023-09-02 | 2023-06-03 | 2023-03-04 | 2022-11-26 | 2022-08-27 | 2022-05-28 |
| 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 |
| 报表年结日 | 0302 | 0302 | 0304 | 0304 | 0304 | 0304 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 92,926,000.00 | 135,527,000.00 | 157,151,000.00 | 103,054,000.00 | 46,808,000.00 | 56,060,000.00 |
| 应收账款及票据(元) | 1,472,755,000.00 | 1,392,348,000.00 | 1,149,958,000.00 | 1,473,997,000.00 | 1,564,388,000.00 | 1,449,745,000.00 |
| 预付款项及其他应收款流动(元) | 179,099,000.00 | 171,175,000.00 | 93,194,000.00 | 119,836,000.00 | 103,452,000.00 | 88,860,000.00 |
| 存货(元) | 1,993,873,000.00 | 1,950,413,000.00 | 1,900,744,000.00 | 1,981,335,000.00 | 2,026,216,000.00 | 1,974,759,000.00 |
| 流动资产合计(元) | 3,738,653,000.00 | 3,649,463,000.00 | 3,301,047,000.00 | 3,678,222,000.00 | 3,740,864,000.00 | 3,569,424,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 790,001,000.00 | 892,540,000.00 | 907,771,000.00 | 939,648,000.00 | 950,962,000.00 | 985,121,000.00 |
| 无形资产(元) | 201,572,000.00 | 244,883,000.00 | 250,112,000.00 | 259,954,000.00 | 268,040,000.00 | 282,950,000.00 |
| 商誉(元) | 90,436,000.00 | 356,436,000.00 | 507,936,000.00 | 626,936,000.00 | 626,936,000.00 | 879,136,000.00 |
| 递延所得税资产非流动(元) | 12,368,000.00 | 12,368,000.00 | 12,368,000.00 | 13,938,000.00 | 13,938,000.00 | 20,071,000.00 |
| 非流动资产其他项目(元) | 2,292,922,000.00 | 2,494,728,000.00 | 2,548,128,000.00 | 2,691,076,000.00 | 2,766,385,000.00 | 2,813,071,000.00 |
| 非流动资产合计(元) | 3,387,299,000.00 | 4,000,955,000.00 | 4,226,315,000.00 | 4,531,552,000.00 | 4,626,261,000.00 | 4,980,349,000.00 |
| 总资产(元) | 7,125,952,000.00 | 7,650,418,000.00 | 7,527,362,000.00 | 8,209,774,000.00 | 8,367,125,000.00 | 8,549,773,000.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | 3,773,356,000.00 | 6,060,000.00 | 6,332,000.00 | 6,107,000.00 | 5,581,000.00 | 5,016,000.00 |
| 融资租赁负债流动(元) | 422,233,000.00 | 488,712,000.00 | 502,403,000.00 | 563,490,000.00 | 571,952,000.00 | 574,392,000.00 |
| 应付账款及票据(元) | 1,428,286,000.00 | 1,505,741,000.00 | 1,494,611,000.00 | 1,454,988,000.00 | 1,511,673,000.00 | 1,461,238,000.00 |
| 应付薪酬和福利(元) | 894,079,000.00 | 772,058,000.00 | 724,529,000.00 | 799,555,000.00 | 729,561,000.00 | 787,591,000.00 |
| 流动负债合计(元) | 6,517,954,000.00 | 2,772,571,000.00 | 2,727,875,000.00 | 2,824,140,000.00 | 2,818,767,000.00 | 2,828,237,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | - | 3,327,970,000.00 | 2,925,258,000.00 | 3,189,013,000.00 | 3,222,655,000.00 | 3,026,456,000.00 |
| 融资租赁负债非流动(元) | 2,385,671,000.00 | 2,357,428,000.00 | 2,385,523,000.00 | 2,440,806,000.00 | 2,510,485,000.00 | 2,540,999,000.00 |
| 非流动负债其他项目(元) | 188,597,000.00 | 139,897,000.00 | 130,482,000.00 | 159,549,000.00 | 151,616,000.00 | 162,457,000.00 |
| 非流动负债合计(元) | 2,574,268,000.00 | 5,825,295,000.00 | 5,441,263,000.00 | 5,789,368,000.00 | 5,884,756,000.00 | 5,729,912,000.00 |
| 总负债(元) | 9,092,222,000.00 | 8,597,866,000.00 | 8,169,138,000.00 | 8,613,508,000.00 | 8,703,523,000.00 | 8,558,149,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 56,486,000.00 | 56,708,000.00 | 56,629,000.00 | 56,526,000.00 | 56,580,000.00 | 55,623,000.00 |
| 股本溢价(元) | 5,920,361,000.00 | 5,918,931,000.00 | 5,917,964,000.00 | 5,915,383,000.00 | 5,915,521,000.00 | 5,913,210,000.00 |
| 留存收益(元) | -7,928,265,000.00 | -6,908,235,000.00 | -6,601,517,000.00 | -6,360,206,000.00 | -6,293,062,000.00 | -5,961,772,000.00 |
| 累计其他全面收益(元) | -14,852,000.00 | -14,852,000.00 | -14,852,000.00 | -15,437,000.00 | -15,437,000.00 | -15,437,000.00 |
| 归属于母公司股东权益(元) | -1,966,270,000.00 | -947,448,000.00 | -641,776,000.00 | -403,734,000.00 | -336,398,000.00 | -8,376,000.00 |
| 股东权益合计(元) | -1,966,270,000.00 | -947,448,000.00 | -641,776,000.00 | -403,734,000.00 | -336,398,000.00 | -8,376,000.00 |
| 负债及股东权益合计(元) | 7,125,952,000.00 | 7,650,418,000.00 | 7,527,362,000.00 | 8,209,774,000.00 | 8,367,125,000.00 | 8,549,773,000.00 |
| 公告日期 | 2023-10-18 | 2023-07-11 | 2023-05-01 | 2023-01-04 | 2022-10-05 | 2022-07-06 |
| 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 |