| 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) | 183,725,000.00 | 191,988,000.00 | 191,897,000.00 | 226,292,000.00 | 201,044,000.00 | 219,519,000.00 | 216,694,000.00 | 209,526,000.00 |
| 应收账款及票据(元) | 259,353,000.00 | 263,480,000.00 | 236,870,000.00 | 229,684,000.00 | 220,651,000.00 | 220,832,000.00 | 232,129,000.00 | 186,757,000.00 |
| 预付款项及其他应收款流动(元) | 15,779,000.00 | 18,690,000.00 | 21,707,000.00 | 19,028,000.00 | 16,619,000.00 | 17,075,000.00 | 19,959,000.00 | 16,225,000.00 |
| 存货(元) | 1,801,447,000.00 | 1,671,623,000.00 | 1,637,321,000.00 | 1,498,948,000.00 | 1,429,429,000.00 | 1,351,930,000.00 | 1,273,969,000.00 | 1,111,067,000.00 |
| 流动资产合计(元) | 2,260,304,000.00 | 2,145,781,000.00 | 2,087,795,000.00 | 1,973,952,000.00 | 1,867,743,000.00 | 1,809,356,000.00 | 1,742,751,000.00 | 1,523,575,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,488,086,000.00 | 1,474,662,000.00 | 1,441,046,000.00 | 1,404,566,000.00 | 1,368,594,000.00 | 1,351,968,000.00 | 1,347,748,000.00 | 1,265,601,000.00 |
| 商誉(元) | 420,708,000.00 | 416,420,000.00 | 417,465,000.00 | 416,481,000.00 | 416,363,000.00 | 415,754,000.00 | 418,270,000.00 | 370,331,000.00 |
| 非流动资产其他项目(元) | 195,143,000.00 | 181,190,000.00 | 180,015,000.00 | 174,553,000.00 | 168,366,000.00 | 165,501,000.00 | 160,600,000.00 | 162,041,000.00 |
| 非流动资产合计(元) | 2,103,937,000.00 | 2,072,272,000.00 | 2,038,526,000.00 | 1,995,600,000.00 | 1,953,323,000.00 | 1,933,223,000.00 | 1,926,618,000.00 | 1,797,973,000.00 |
| 总资产(元) | 4,364,241,000.00 | 4,218,053,000.00 | 4,126,321,000.00 | 3,969,552,000.00 | 3,821,066,000.00 | 3,742,579,000.00 | 3,669,369,000.00 | 3,321,548,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 145,326,000.00 | 102,900,000.00 | 101,570,000.00 | 100,397,000.00 | 116,240,000.00 | 91,188,000.00 | 73,768,000.00 | 71,846,000.00 |
| 短期债务及长期负债本期部分(元) | - | 104,778,000.00 | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 53,557,000.00 | 52,020,000.00 | 49,571,000.00 | 46,842,000.00 | 44,212,000.00 | 43,341,000.00 | 41,794,000.00 | 38,901,000.00 |
| 应付账款及票据(元) | 1,301,878,000.00 | 1,298,632,000.00 | 1,312,182,000.00 | 1,216,383,000.00 | 1,104,920,000.00 | 1,121,480,000.00 | 1,027,278,000.00 | 873,328,000.00 |
| 其他应付款及应计费用(元) | 172,549,000.00 | 161,786,000.00 | 157,522,000.00 | 149,455,000.00 | 163,302,000.00 | 163,374,000.00 | 156,713,000.00 | 144,627,000.00 |
| 流动负债合计(元) | 1,673,310,000.00 | 1,720,116,000.00 | 1,620,845,000.00 | 1,513,077,000.00 | 1,428,674,000.00 | 1,419,383,000.00 | 1,299,553,000.00 | 1,128,702,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 414,002,000.00 | 202,824,000.00 | 245,277,000.00 | 262,467,000.00 | 275,433,000.00 | 307,065,000.00 | 401,760,000.00 | 338,426,000.00 |
| 融资租赁负债非流动(元) | 202,131,000.00 | 196,706,000.00 | 193,658,000.00 | 186,428,000.00 | 182,512,000.00 | 172,342,000.00 | 174,280,000.00 | 140,302,000.00 |
| 递延所得税负债非流动(元) | 159,571,000.00 | 155,468,000.00 | 154,955,000.00 | 155,124,000.00 | 151,970,000.00 | 148,394,000.00 | 144,589,000.00 | 141,492,000.00 |
| 非流动负债其他项目(元) | 24,811,000.00 | 23,856,000.00 | 24,301,000.00 | 22,920,000.00 | 19,455,000.00 | 19,376,000.00 | 19,876,000.00 | 27,587,000.00 |
| 非流动负债合计(元) | 800,515,000.00 | 578,854,000.00 | 618,191,000.00 | 626,939,000.00 | 629,370,000.00 | 647,177,000.00 | 740,505,000.00 | 647,807,000.00 |
| 总负债(元) | 2,473,825,000.00 | 2,298,970,000.00 | 2,239,036,000.00 | 2,140,016,000.00 | 2,058,044,000.00 | 2,066,560,000.00 | 2,040,058,000.00 | 1,776,509,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 806,000.00 | 804,000.00 | 578,000.00 | 577,000.00 | 572,000.00 | 571,000.00 | 570,000.00 | 568,000.00 |
| 库存股(元) | -119,835,000.00 | -16,169,000.00 | -196,515,000.00 | -156,210,000.00 | -130,930,000.00 | -123,781,000.00 | -90,686,000.00 | -52,248,000.00 |
| 股本溢价(元) | 542,046,000.00 | 533,648,000.00 | 522,375,000.00 | 512,998,000.00 | 500,642,000.00 | 494,703,000.00 | 488,170,000.00 | 482,146,000.00 |
| 留存收益(元) | 1,450,025,000.00 | 1,385,646,000.00 | 1,543,941,000.00 | 1,457,203,000.00 | 1,378,337,000.00 | 1,291,602,000.00 | 1,212,919,000.00 | 1,113,341,000.00 |
| 累计其他全面收益(元) | -2,163,000.00 | -4,317,000.00 | -2,209,000.00 | -3,898,000.00 | -4,130,000.00 | -5,637,000.00 | 64,000.00 | 1,232,000.00 |
| 归属于母公司股东权益(元) | 1,870,879,000.00 | 1,899,612,000.00 | 1,868,170,000.00 | 1,810,670,000.00 | 1,744,491,000.00 | 1,657,458,000.00 | 1,611,037,000.00 | 1,545,039,000.00 |
| 少数股东权益(元) | 19,537,000.00 | 19,471,000.00 | 19,115,000.00 | 18,866,000.00 | 18,531,000.00 | 18,561,000.00 | 18,274,000.00 | - |
| 股东权益合计(元) | 1,890,416,000.00 | 1,919,083,000.00 | 1,887,285,000.00 | 1,829,536,000.00 | 1,763,022,000.00 | 1,676,019,000.00 | 1,629,311,000.00 | 1,545,039,000.00 |
| 负债及股东权益合计(元) | 4,364,241,000.00 | 4,218,053,000.00 | 4,126,321,000.00 | 3,969,552,000.00 | 3,821,066,000.00 | 3,742,579,000.00 | 3,669,369,000.00 | 3,321,548,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-09 | 2023-08-09 | 2023-05-10 | 2023-02-23 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
| 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 |