| 2024年一季报 | 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 | 2024-03-31 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 159,903,000.00 | 207,696,000.00 | 107,784,000.00 | 88,404,000.00 | 98,774,000.00 | 114,255,000.00 | 261,804,000.00 | 280,280,000.00 | 259,722,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 1,464,000.00 | 1,464,000.00 | 5,464,000.00 |
| 应收账款及票据(元) | 35,309,000.00 | 28,652,000.00 | 31,447,000.00 | 31,515,000.00 | 35,430,000.00 | 42,538,000.00 | 37,468,000.00 | 40,902,000.00 | 52,906,000.00 |
| 预付款项及其他应收款流动(元) | 25,293,000.00 | 30,587,000.00 | 30,309,000.00 | 37,857,000.00 | 20,856,000.00 | 20,573,000.00 | 20,341,000.00 | 19,050,000.00 | 20,088,000.00 |
| 存货(元) | 43,541,000.00 | 31,017,000.00 | 33,139,000.00 | 32,331,000.00 | 30,297,000.00 | 23,729,000.00 | 31,254,000.00 | 25,330,000.00 | 33,290,000.00 |
| 流动资产其他项目(元) | 15,898,000.00 | 19,006,000.00 | 20,249,000.00 | 7,152,000.00 | 1,991,000.00 | 1,286,000.00 | 2,794,000.00 | 2,681,000.00 | 3,628,000.00 |
| 流动资产合计(元) | 279,944,000.00 | 316,958,000.00 | 222,928,000.00 | 197,259,000.00 | 187,348,000.00 | 202,381,000.00 | 355,125,000.00 | 369,707,000.00 | 375,098,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 3,109,688,000.00 | 3,154,138,000.00 | 3,287,948,000.00 | 3,330,753,000.00 | 3,373,512,000.00 | 3,390,042,000.00 | 2,910,388,000.00 | 2,949,583,000.00 | 3,018,334,000.00 |
| 受限制存款及现金非流动(元) | 677,000.00 | 678,000.00 | 1,804,000.00 | 4,962,000.00 | 4,962,000.00 | 1,152,000.00 | 16,252,000.00 | 14,329,000.00 | 625,000.00 |
| 在建工程(元) | 1,895,000.00 | 1,841,000.00 | 1,331,000.00 | 1,157,000.00 | 881,000.00 | 653,000.00 | 597,000.00 | 553,000.00 | 510,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | - | 6,453,000.00 | 6,400,000.00 |
| 非流动资产其他项目(元) | 177,553,000.00 | 173,970,000.00 | 193,738,000.00 | 187,992,000.00 | 180,470,000.00 | 195,143,000.00 | 189,994,000.00 | 170,316,000.00 | 158,897,000.00 |
| 非流动资产合计(元) | 3,289,813,000.00 | 3,330,627,000.00 | 3,484,821,000.00 | 3,524,864,000.00 | 3,559,825,000.00 | 3,586,990,000.00 | 3,117,231,000.00 | 3,141,234,000.00 | 3,184,766,000.00 |
| 总资产(元) | 3,569,757,000.00 | 3,647,585,000.00 | 3,707,749,000.00 | 3,722,123,000.00 | 3,747,173,000.00 | 3,789,371,000.00 | 3,472,356,000.00 | 3,510,941,000.00 | 3,559,864,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 622,000.00 | 2,087,000.00 |
| 应付账款及票据(元) | 34,134,000.00 | 26,561,000.00 | 25,960,000.00 | 22,718,000.00 | 32,172,000.00 | 22,100,000.00 | 27,061,000.00 | 28,201,000.00 | 31,131,000.00 |
| 应付税项流动(元) | 5,567,000.00 | 4,394,000.00 | 8,920,000.00 | 6,975,000.00 | 4,899,000.00 | 3,734,000.00 | 8,820,000.00 | 6,287,000.00 | 2,754,000.00 |
| 应付薪酬和福利(元) | 7,903,000.00 | 22,659,000.00 | 10,443,000.00 | 7,901,000.00 | 6,430,000.00 | 12,564,000.00 | 10,942,000.00 | 8,438,000.00 | 6,068,000.00 |
| 其他应付款及应计费用(元) | 9,913,000.00 | 37,242,000.00 | 10,605,000.00 | 7,304,000.00 | 10,175,000.00 | 5,920,000.00 | 8,754,000.00 | 5,161,000.00 | 12,141,000.00 |
| 递延收入流动(元) | 20,900,000.00 | 19,012,000.00 | 23,835,000.00 | 33,490,000.00 | 19,095,000.00 | 22,762,000.00 | 22,586,000.00 | 28,579,000.00 | 13,699,000.00 |
| 流动负债其他项目(元) | 35,339,000.00 | 30,409,000.00 | 30,856,000.00 | 24,364,000.00 | 23,988,000.00 | 28,247,000.00 | 34,249,000.00 | 31,157,000.00 | 24,782,000.00 |
| 流动负债合计(元) | 113,756,000.00 | 140,277,000.00 | 110,619,000.00 | 102,752,000.00 | 96,759,000.00 | 95,327,000.00 | 112,412,000.00 | 108,445,000.00 | 92,662,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 1,361,985,000.00 | 1,365,773,000.00 | 1,511,470,000.00 | 1,512,197,000.00 | 1,514,127,000.00 | 1,514,721,000.00 | 1,257,756,000.00 | 1,357,142,000.00 | 1,339,216,000.00 |
| 融资租赁负债非流动(元) | 82,932,000.00 | 87,684,000.00 | 85,111,000.00 | 86,477,000.00 | 89,911,000.00 | 88,756,000.00 | 87,639,000.00 | - | - |
| 递延收入非流动(元) | - | 11,294,000.00 | 11,317,000.00 | 11,327,000.00 | 11,337,000.00 | - | - | - | - |
| 递延所得税负债非流动(元) | 15,349,000.00 | - | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 79,051,000.00 | 81,863,000.00 | 78,744,000.00 | 84,721,000.00 | 89,303,000.00 | 95,582,000.00 | 83,987,000.00 | 214,977,000.00 | 236,146,000.00 |
| 非流动负债合计(元) | 1,540,765,000.00 | 1,548,055,000.00 | 1,694,998,000.00 | 1,703,124,000.00 | 1,713,138,000.00 | 1,707,569,000.00 | 1,439,038,000.00 | 1,582,046,000.00 | 1,585,563,000.00 |
| 总负债(元) | 1,654,521,000.00 | 1,688,332,000.00 | 1,805,617,000.00 | 1,805,876,000.00 | 1,809,897,000.00 | 1,802,896,000.00 | 1,551,450,000.00 | 1,690,491,000.00 | 1,678,225,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,512,339,000.00 | 1,497,641,000.00 | 1,493,511,000.00 | 1,489,696,000.00 | 1,489,274,000.00 | 1,462,945,000.00 | 1,430,622,000.00 | 1,424,329,000.00 | 1,421,946,000.00 |
| 留存收益(元) | 296,533,000.00 | 338,244,000.00 | 295,096,000.00 | 311,429,000.00 | 330,389,000.00 | 366,637,000.00 | 384,384,000.00 | 382,495,000.00 | 389,077,000.00 |
| 累计其他全面收益(元) | 22,370,000.00 | 24,651,000.00 | 27,504,000.00 | 24,295,000.00 | 20,868,000.00 | 35,813,000.00 | -1,599,000.00 | 610,000.00 | 25,973,000.00 |
| 归属于母公司股东权益(元) | 1,831,242,000.00 | 1,860,536,000.00 | 1,816,111,000.00 | 1,825,420,000.00 | 1,840,531,000.00 | 1,865,395,000.00 | 1,813,407,000.00 | 1,807,434,000.00 | 1,836,996,000.00 |
| 少数股东权益(元) | 83,994,000.00 | 98,717,000.00 | 86,021,000.00 | 90,827,000.00 | 96,745,000.00 | 121,080,000.00 | 107,499,000.00 | 13,016,000.00 | 44,643,000.00 |
| 股东权益合计(元) | 1,915,236,000.00 | 1,959,253,000.00 | 1,902,132,000.00 | 1,916,247,000.00 | 1,937,276,000.00 | 1,986,475,000.00 | 1,920,906,000.00 | 1,820,450,000.00 | 1,881,639,000.00 |
| 负债及股东权益合计(元) | 3,569,757,000.00 | 3,647,585,000.00 | 3,707,749,000.00 | 3,722,123,000.00 | 3,747,173,000.00 | 3,789,371,000.00 | 3,472,356,000.00 | 3,510,941,000.00 | 3,559,864,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 | 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 |