| 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) | 1,020,458,000.00 | 1,189,910,000.00 | 1,100,401,000.00 | 896,514,000.00 | 760,040,000.00 | 615,733,000.00 | 508,281,000.00 | 751,904,000.00 | 589,908,000.00 |
| 应收账款及票据(元) | 1,158,384,000.00 | 860,300,000.00 | 929,368,000.00 | 940,201,000.00 | 1,052,687,000.00 | 848,287,000.00 | 933,908,000.00 | 916,784,000.00 | 1,010,599,000.00 |
| 预付款项及其他应收款流动(元) | 302,358,000.00 | 304,390,000.00 | 291,888,000.00 | 266,314,000.00 | 305,504,000.00 | 262,071,000.00 | 257,335,000.00 | 232,275,000.00 | 270,651,000.00 |
| 存货(元) | 1,360,630,000.00 | 1,525,409,000.00 | 1,382,027,000.00 | 1,486,012,000.00 | 1,502,247,000.00 | 1,818,016,000.00 | 1,779,369,000.00 | 1,563,907,000.00 | 1,449,513,000.00 |
| 短期投资(元) | 88,564,000.00 | 72,595,000.00 | 64,065,000.00 | 80,648,000.00 | 89,507,000.00 | 102,166,000.00 | 102,986,000.00 | 105,099,000.00 | 104,933,000.00 |
| 流动资产合计(元) | 3,930,394,000.00 | 3,952,604,000.00 | 3,767,749,000.00 | 3,669,689,000.00 | 3,709,985,000.00 | 3,646,273,000.00 | 3,581,879,000.00 | 3,569,969,000.00 | 3,425,604,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,519,463,000.00 | 1,506,690,000.00 | 1,466,145,000.00 | 1,417,225,000.00 | 1,377,588,000.00 | 1,345,370,000.00 | 1,289,520,000.00 | 1,225,529,000.00 | 1,184,483,000.00 |
| 商誉(元) | 101,230,000.00 | 101,230,000.00 | 101,230,000.00 | 101,483,000.00 | 93,497,000.00 | 93,497,000.00 | 93,497,000.00 | 93,497,000.00 | 93,497,000.00 |
| 递延所得税资产非流动(元) | 447,085,000.00 | 450,574,000.00 | 442,875,000.00 | 461,021,000.00 | 461,614,000.00 | 454,190,000.00 | 448,179,000.00 | 452,747,000.00 | 446,007,000.00 |
| 长期投资(元) | 143,503,000.00 | 123,996,000.00 | 108,517,000.00 | 96,591,000.00 | 80,743,000.00 | 70,498,000.00 | 70,242,000.00 | 89,423,000.00 | 125,051,000.00 |
| 非流动资产其他项目(元) | 1,425,765,000.00 | 1,412,257,000.00 | 1,352,748,000.00 | 1,361,648,000.00 | 1,321,044,000.00 | 1,283,659,000.00 | 1,195,322,000.00 | 1,245,431,000.00 | 1,270,468,000.00 |
| 非流动资产合计(元) | 3,637,046,000.00 | 3,594,747,000.00 | 3,471,515,000.00 | 3,437,968,000.00 | 3,334,486,000.00 | 3,247,214,000.00 | 3,096,760,000.00 | 3,106,627,000.00 | 3,119,506,000.00 |
| 总资产(元) | 7,567,440,000.00 | 7,547,351,000.00 | 7,239,264,000.00 | 7,107,657,000.00 | 7,044,471,000.00 | 6,893,487,000.00 | 6,678,639,000.00 | 6,676,596,000.00 | 6,545,110,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 233,756,000.00 | 58,465,000.00 | 111,873,000.00 | 113,042,000.00 | 130,940,000.00 | 122,819,000.00 | 167,943,000.00 | 73,414,000.00 | 108,956,000.00 |
| 融资租赁负债流动(元) | 277,733,000.00 | 274,296,000.00 | 264,556,000.00 | 261,954,000.00 | 247,411,000.00 | 238,694,000.00 | 221,396,000.00 | 223,230,000.00 | 225,885,000.00 |
| 应付账款及票据(元) | 828,824,000.00 | 1,008,001,000.00 | 820,789,000.00 | 802,234,000.00 | 892,057,000.00 | 957,384,000.00 | 925,907,000.00 | 972,399,000.00 | 812,216,000.00 |
| 其他应付款及应计费用(元) | 302,213,000.00 | 320,105,000.00 | 296,313,000.00 | 300,071,000.00 | 269,225,000.00 | 294,143,000.00 | 261,577,000.00 | 258,640,000.00 | 258,713,000.00 |
| 流动负债合计(元) | 1,642,526,000.00 | 1,660,867,000.00 | 1,493,531,000.00 | 1,477,301,000.00 | 1,539,633,000.00 | 1,613,040,000.00 | 1,576,823,000.00 | 1,527,683,000.00 | 1,405,770,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 112,536,000.00 | 242,944,000.00 | 239,590,000.00 | 236,763,000.00 | 230,275,000.00 | 216,488,000.00 | 225,505,000.00 | 253,260,000.00 | 265,305,000.00 |
| 融资租赁负债非流动(元) | 1,122,157,000.00 | 1,108,110,000.00 | 1,047,896,000.00 | 1,069,384,000.00 | 1,092,711,000.00 | 1,063,672,000.00 | 996,414,000.00 | 1,049,330,000.00 | 1,064,231,000.00 |
| 递延所得税负债非流动(元) | 12,167,000.00 | 12,594,000.00 | 20,203,000.00 | 20,224,000.00 | 8,722,000.00 | 8,656,000.00 | 11,739,000.00 | 9,712,000.00 | 11,300,000.00 |
| 非流动负债其他项目(元) | 124,363,000.00 | 122,794,000.00 | 133,781,000.00 | 112,523,000.00 | 126,835,000.00 | 120,045,000.00 | 119,288,000.00 | 118,507,000.00 | 132,588,000.00 |
| 非流动负债合计(元) | 1,371,223,000.00 | 1,486,442,000.00 | 1,441,470,000.00 | 1,438,894,000.00 | 1,458,543,000.00 | 1,408,861,000.00 | 1,352,946,000.00 | 1,430,809,000.00 | 1,473,424,000.00 |
| 总负债(元) | 3,013,749,000.00 | 3,147,309,000.00 | 2,935,001,000.00 | 2,916,195,000.00 | 2,998,176,000.00 | 3,021,901,000.00 | 2,929,769,000.00 | 2,958,492,000.00 | 2,879,194,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 152,000.00 | 153,000.00 | 154,000.00 | 154,000.00 | 154,000.00 | 155,000.00 | 155,000.00 | 156,000.00 | 156,000.00 |
| 股本溢价(元) | 228,594,000.00 | 295,847,000.00 | 340,476,000.00 | 362,769,000.00 | 383,540,000.00 | 403,799,000.00 | 387,459,000.00 | 402,360,000.00 | 415,357,000.00 |
| 留存收益(元) | 4,003,352,000.00 | 3,796,730,000.00 | 3,709,548,000.00 | 3,564,133,000.00 | 3,411,374,000.00 | 3,250,931,000.00 | 3,175,416,000.00 | 3,089,530,000.00 | 2,999,126,000.00 |
| 累计其他全面收益(元) | -86,020,000.00 | -73,388,000.00 | -98,044,000.00 | -87,707,000.00 | -80,217,000.00 | -84,897,000.00 | -104,326,000.00 | -75,784,000.00 | -46,822,000.00 |
| 归属于母公司股东权益(元) | 4,146,078,000.00 | 4,019,342,000.00 | 3,952,134,000.00 | 3,839,349,000.00 | 3,714,851,000.00 | 3,569,988,000.00 | 3,458,704,000.00 | 3,416,262,000.00 | 3,367,817,000.00 |
| 少数股东权益(元) | 407,613,000.00 | 380,700,000.00 | 352,129,000.00 | 352,113,000.00 | 331,444,000.00 | 301,598,000.00 | 290,166,000.00 | 301,842,000.00 | 298,099,000.00 |
| 股东权益合计(元) | 4,553,691,000.00 | 4,400,042,000.00 | 4,304,263,000.00 | 4,191,462,000.00 | 4,046,295,000.00 | 3,871,586,000.00 | 3,748,870,000.00 | 3,718,104,000.00 | 3,665,916,000.00 |
| 负债及股东权益合计(元) | 7,567,440,000.00 | 7,547,351,000.00 | 7,239,264,000.00 | 7,107,657,000.00 | 7,044,471,000.00 | 6,893,487,000.00 | 6,678,639,000.00 | 6,676,596,000.00 | 6,545,110,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-28 | 2023-11-08 | 2023-08-04 | 2023-05-05 | 2023-02-28 | 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 |