| 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) | 12,308,000.00 | 296,215,000.00 | 249,262,000.00 | 234,997,000.00 | 166,425,000.00 | 187,390,000.00 | 149,825,000.00 | 137,871,000.00 | 141,325,000.00 |
| 应收账款及票据(元) | 345,808,000.00 | 311,742,000.00 | 345,940,000.00 | 299,551,000.00 | 294,917,000.00 | 290,306,000.00 | 335,595,000.00 | 357,052,000.00 | 322,343,000.00 |
| 预付款项及其他应收款流动(元) | 51,231,000.00 | 32,648,000.00 | 28,485,000.00 | 36,515,000.00 | 38,635,000.00 | 22,525,000.00 | 54,123,000.00 | 32,041,000.00 | 46,998,000.00 |
| 可收回本期税项(元) | - | 1,005,000.00 | 14,434,000.00 | 1,442,000.00 | 6,391,000.00 | 23,438,000.00 | 11,859,000.00 | 9,412,000.00 | - |
| 流动资产其他项目(元) | 6,913,000.00 | 7,084,000.00 | 7,472,000.00 | 6,364,000.00 | 7,146,000.00 | 7,227,000.00 | - | - | - |
| 流动资产合计(元) | 416,260,000.00 | 648,694,000.00 | 645,593,000.00 | 578,869,000.00 | 513,514,000.00 | 530,886,000.00 | 551,402,000.00 | 536,376,000.00 | 510,666,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 3,336,493,000.00 | 2,881,800,000.00 | 2,789,357,000.00 | 2,683,192,000.00 | 2,602,963,000.00 | 2,478,824,000.00 | 2,403,702,000.00 | 2,277,527,000.00 | 2,162,492,000.00 |
| 商誉(元) | 17,082,000.00 | 17,296,000.00 | 17,509,000.00 | 17,722,000.00 | 17,936,000.00 | 18,149,000.00 | 18,362,000.00 | 18,576,000.00 | 18,866,000.00 |
| 非流动资产其他项目(元) | -1,004,121,000.00 | -964,225,000.00 | -967,140,000.00 | -942,672,000.00 | -891,614,000.00 | -853,149,000.00 | -833,142,000.00 | -784,624,000.00 | -759,675,000.00 |
| 非流动资产合计(元) | 2,349,454,000.00 | 1,934,871,000.00 | 1,839,726,000.00 | 1,758,242,000.00 | 1,729,285,000.00 | 1,643,824,000.00 | 1,588,922,000.00 | 1,511,479,000.00 | 1,421,683,000.00 |
| 总资产(元) | 2,765,714,000.00 | 2,583,565,000.00 | 2,485,319,000.00 | 2,337,111,000.00 | 2,242,799,000.00 | 2,174,710,000.00 | 2,140,324,000.00 | 2,047,855,000.00 | 1,932,349,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 7,498,000.00 | 10,173,000.00 | 10,971,000.00 | 11,681,000.00 | 14,452,000.00 | 14,519,000.00 | 15,914,000.00 | 17,935,000.00 | 18,373,000.00 |
| 融资租赁负债流动(元) | 26,526,000.00 | 25,757,000.00 | 26,805,000.00 | 25,393,000.00 | 25,256,000.00 | 24,925,000.00 | 22,750,000.00 | 22,155,000.00 | 21,989,000.00 |
| 应付账款及票据(元) | 153,487,000.00 | 141,877,000.00 | 112,594,000.00 | 98,249,000.00 | 108,362,000.00 | 99,792,000.00 | 114,697,000.00 | 145,298,000.00 | 130,163,000.00 |
| 应付薪酬和福利(元) | 55,318,000.00 | 75,514,000.00 | 77,721,000.00 | 63,153,000.00 | 54,706,000.00 | 66,684,000.00 | 79,193,000.00 | 78,945,000.00 | 62,125,000.00 |
| 流动负债其他项目(元) | 94,943,000.00 | 68,735,000.00 | 71,137,000.00 | 68,818,000.00 | 67,755,000.00 | 68,165,000.00 | 105,915,000.00 | 74,816,000.00 | 106,471,000.00 |
| 流动负债合计(元) | 337,772,000.00 | 322,056,000.00 | 299,228,000.00 | 267,294,000.00 | 270,531,000.00 | 274,085,000.00 | 338,469,000.00 | 339,149,000.00 | 339,121,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 76,553,000.00 | 6,315,000.00 | 7,963,000.00 | 9,677,000.00 | 12,052,000.00 | 16,489,000.00 | 18,936,000.00 | 21,360,000.00 | 26,506,000.00 |
| 融资租赁负债非流动(元) | 98,190,000.00 | 96,462,000.00 | 102,848,000.00 | 88,506,000.00 | 93,649,000.00 | 98,581,000.00 | 87,388,000.00 | 85,522,000.00 | 84,062,000.00 |
| 递延所得税负债非流动(元) | 157,626,000.00 | 155,841,000.00 | 163,267,000.00 | 158,543,000.00 | 151,509,000.00 | 145,771,000.00 | 124,960,000.00 | 123,229,000.00 | 122,106,000.00 |
| 非流动负债其他项目(元) | 66,635,000.00 | 61,397,000.00 | 62,550,000.00 | 66,869,000.00 | 64,118,000.00 | 60,443,000.00 | 64,089,000.00 | 74,833,000.00 | 69,064,000.00 |
| 非流动负债合计(元) | 399,004,000.00 | 320,015,000.00 | 336,628,000.00 | 323,595,000.00 | 321,328,000.00 | 321,284,000.00 | 295,373,000.00 | 304,944,000.00 | 301,738,000.00 |
| 总负债(元) | 736,776,000.00 | 642,071,000.00 | 635,856,000.00 | 590,889,000.00 | 591,859,000.00 | 595,369,000.00 | 633,842,000.00 | 644,093,000.00 | 640,859,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 27,000.00 | 27,000.00 | 27,000.00 | 27,000.00 | 27,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 |
| 股本溢价(元) | 282,090,000.00 | 285,092,000.00 | 282,175,000.00 | 277,208,000.00 | 273,274,000.00 | 277,366,000.00 | 275,358,000.00 | 271,395,000.00 | 267,745,000.00 |
| 留存收益(元) | 1,752,749,000.00 | 1,662,054,000.00 | 1,572,826,000.00 | 1,474,613,000.00 | 1,383,294,000.00 | 1,307,197,000.00 | 1,236,335,000.00 | 1,138,444,000.00 | 1,029,199,000.00 |
| 归属于母公司股东权益其他项目(元) | -5,928,000.00 | -5,679,000.00 | -5,565,000.00 | -5,626,000.00 | -5,655,000.00 | -5,248,000.00 | -5,237,000.00 | -6,103,000.00 | -5,480,000.00 |
| 归属于母公司股东权益(元) | 2,028,938,000.00 | 1,941,494,000.00 | 1,849,463,000.00 | 1,746,222,000.00 | 1,650,940,000.00 | 1,579,341,000.00 | 1,506,482,000.00 | 1,403,762,000.00 | 1,291,490,000.00 |
| 股东权益合计(元) | 2,028,938,000.00 | 1,941,494,000.00 | 1,849,463,000.00 | 1,746,222,000.00 | 1,650,940,000.00 | 1,579,341,000.00 | 1,506,482,000.00 | 1,403,762,000.00 | 1,291,490,000.00 |
| 负债及股东权益合计(元) | 2,765,714,000.00 | 2,583,565,000.00 | 2,485,319,000.00 | 2,337,111,000.00 | 2,242,799,000.00 | 2,174,710,000.00 | 2,140,324,000.00 | 2,047,855,000.00 | 1,932,349,000.00 |
| 公告日期 | 2024-04-26 | 2024-02-23 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-23 | 2022-11-01 | 2022-07-27 | 2022-05-02 |
| 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 |