| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 |
| 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 |
| 报表年结日 | 0928 | 0928 | 0928 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 657,709,000.00 | 650,858,000.00 | 631,590,000.00 | 667,570,000.00 | 656,588,000.00 | 718,203,000.00 | 735,314,000.00 |
| 应收账款及票据(元) | 1,154,834,000.00 | 1,138,413,000.00 | 1,101,902,000.00 | 1,230,771,000.00 | 1,279,966,000.00 | 1,208,808,000.00 | 1,308,651,000.00 |
| 预付款项及其他应收款流动(元) | 81,655,000.00 | 75,050,000.00 | 60,500,000.00 | 58,249,000.00 | 68,121,000.00 | 69,091,000.00 | 80,675,000.00 |
| 存货(元) | 1,384,332,000.00 | 1,383,739,000.00 | 1,391,720,000.00 | 1,477,223,000.00 | 1,489,200,000.00 | 1,552,568,000.00 | 1,728,000,000.00 |
| 流动资产其他项目(元) | 414,805,000.00 | 449,419,000.00 | 444,544,000.00 | 445,757,000.00 | 459,145,000.00 | 486,290,000.00 | 501,893,000.00 |
| 流动资产合计(元) | 3,693,335,000.00 | 3,697,479,000.00 | 3,630,256,000.00 | 3,879,570,000.00 | 3,953,020,000.00 | 4,034,960,000.00 | 4,354,533,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 630,254,000.00 | 641,008,000.00 | 634,912,000.00 | 632,836,000.00 | 631,744,000.00 | 616,998,000.00 | 591,155,000.00 |
| 递延所得税资产非流动(元) | 162,782,000.00 | 169,533,000.00 | 173,461,000.00 | 177,597,000.00 | 187,434,000.00 | 196,191,000.00 | 189,638,000.00 |
| 非流动资产其他项目(元) | 177,160,000.00 | 178,243,000.00 | 178,347,000.00 | 183,965,000.00 | 185,694,000.00 | 181,307,000.00 | 171,886,000.00 |
| 非流动资产合计(元) | 970,196,000.00 | 988,784,000.00 | 986,720,000.00 | 994,398,000.00 | 1,004,872,000.00 | 994,496,000.00 | 952,679,000.00 |
| 总资产(元) | 4,663,531,000.00 | 4,686,263,000.00 | 4,616,976,000.00 | 4,873,968,000.00 | 4,957,892,000.00 | 5,029,456,000.00 | 5,307,212,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 25,945,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 |
| 应付账款及票据(元) | 1,433,803,000.00 | 1,443,002,000.00 | 1,422,229,000.00 | 1,612,833,000.00 | 1,724,034,000.00 | 1,828,699,000.00 | 2,139,445,000.00 |
| 应付薪酬和福利(元) | 126,824,000.00 | 127,168,000.00 | 131,919,000.00 | 127,406,000.00 | 138,815,000.00 | 126,373,000.00 | 135,880,000.00 |
| 其他应付款及应计费用(元) | 243,429,000.00 | 260,086,000.00 | 250,470,000.00 | 267,148,000.00 | 277,515,000.00 | 282,414,000.00 | 292,212,000.00 |
| 流动负债合计(元) | 1,821,556,000.00 | 1,847,756,000.00 | 1,822,118,000.00 | 2,033,332,000.00 | 2,157,864,000.00 | 2,254,986,000.00 | 2,585,037,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 299,665,000.00 | 303,884,000.00 | 308,105,000.00 | 312,327,000.00 | 316,552,000.00 | 320,779,000.00 | 325,007,000.00 |
| 非流动负债其他项目(元) | 200,972,000.00 | 207,531,000.00 | 214,138,000.00 | 209,684,000.00 | 217,748,000.00 | 235,697,000.00 | 223,376,000.00 |
| 非流动负债合计(元) | 500,637,000.00 | 511,415,000.00 | 522,243,000.00 | 522,011,000.00 | 534,300,000.00 | 556,476,000.00 | 548,383,000.00 |
| 总负债(元) | 2,322,193,000.00 | 2,359,171,000.00 | 2,344,361,000.00 | 2,555,343,000.00 | 2,692,164,000.00 | 2,811,462,000.00 | 3,133,420,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 6,556,208,000.00 | - | - | 568,000.00 | - | - | - |
| 库存股(元) | -1,673,936,000.00 | - | - | -1,485,252,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | 6,512,763,000.00 | - | - | - |
| 留存收益(元) | -2,768,853,000.00 | - | - | -2,930,008,000.00 | - | - | - |
| 累计其他全面收益(元) | 68,988,000.00 | - | - | 70,879,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 2,182,407,000.00 | 2,327,092,000.00 | 2,272,615,000.00 | 2,168,950,000.00 | 2,265,728,000.00 | 2,217,994,000.00 | 2,173,792,000.00 |
| 少数股东权益(元) | 158,931,000.00 | - | - | 149,675,000.00 | - | - | - |
| 股东权益合计(元) | 2,341,338,000.00 | 2,327,092,000.00 | 2,272,615,000.00 | 2,318,625,000.00 | 2,265,728,000.00 | 2,217,994,000.00 | 2,173,792,000.00 |
| 负债及股东权益合计(元) | 4,663,531,000.00 | 4,686,263,000.00 | 4,616,976,000.00 | 4,873,968,000.00 | 4,957,892,000.00 | 5,029,456,000.00 | 5,307,212,000.00 |
| 公告日期 | 2024-07-31 | 2024-05-01 | 2024-01-31 | 2023-11-16 | 2023-08-02 | 2023-05-22 | 2023-02-01 |
| 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 |