| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 377,270,000.00 | 343,994,000.00 | 372,032,000.00 | 393,505,000.00 | 529,217,000.00 | 475,682,000.00 | 304,367,000.00 | 201,425,000.00 | 171,796,000.00 | 636,000,000.00 |
| 受限制存款及现金流动(元) | 103,426,000.00 | - | 8,932,000.00 | - | 9,147,000.00 | - | 9,342,000.00 | - | - | 5,000,000.00 |
| 应收账款及票据(元) | 34,059,000.00 | - | 46,698,000.00 | - | 37,594,000.00 | - | 78,198,000.00 | - | - | 2,503,000,000.00 |
| 应收关联方款项(元) | 4,807,000.00 | - | 5,287,000.00 | - | 7,167,000.00 | - | 8,889,000.00 | - | - | - |
| 预付款项及其他应收款流动(元) | 34,087,000.00 | - | 30,188,000.00 | - | 38,143,000.00 | - | 22,378,000.00 | - | - | 827,000,000.00 |
| 存货(元) | 20,635,000.00 | - | 22,513,000.00 | - | 20,986,000.00 | - | 26,217,000.00 | - | - | 2,049,000,000.00 |
| 流动资产其他项目(元) | 2,952,000.00 | 229,788,000.00 | 23,686,000.00 | 217,179,000.00 | 1,742,000.00 | 278,869,000.00 | 63,723,000.00 | 286,098,000.00 | 299,133,000.00 | - |
| 流动资产合计(元) | 577,236,000.00 | 573,782,000.00 | 509,336,000.00 | 610,684,000.00 | 643,996,000.00 | 754,551,000.00 | 513,114,000.00 | 487,523,000.00 | 470,929,000.00 | 6,020,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 3,969,194,000.00 | 2,785,561,000.00 | 3,616,223,000.00 | 2,597,986,000.00 | 3,571,330,000.00 | 2,570,908,000.00 | 3,552,607,000.00 | 2,577,323,000.00 | 2,521,233,000.00 | 2,811,000,000.00 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 71,906,000.00 | - |
| 无形资产(元) | - | - | - | - | - | - | - | - | - | 1,022,000,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 507,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 137,128,000.00 | 143,432,000.00 | 174,387,000.00 | 150,499,000.00 | 167,555,000.00 | 98,165,000.00 | 69,957,000.00 | - | - | 6,000,000.00 |
| 递延所得税资产非流动(元) | 38,116,000.00 | - | 38,313,000.00 | - | 45,545,000.00 | - | 44,372,000.00 | - | - | 268,000,000.00 |
| 长期投资(元) | 10,124,000.00 | - | 5,064,000.00 | - | 58,000.00 | - | - | - | - | 513,000,000.00 |
| 非流动资产其他项目(元) | -962,747,000.00 | - | -979,233,000.00 | - | -979,129,000.00 | - | -871,475,000.00 | 42,158,000.00 | - | 556,000,000.00 |
| 非流动资产合计(元) | 3,191,815,000.00 | 2,928,993,000.00 | 2,854,754,000.00 | 2,748,485,000.00 | 2,805,359,000.00 | 2,669,073,000.00 | 2,795,461,000.00 | 2,619,481,000.00 | 2,593,139,000.00 | 5,683,000,000.00 |
| 总资产(元) | 3,769,051,000.00 | 3,502,775,000.00 | 3,364,090,000.00 | 3,359,169,000.00 | 3,449,355,000.00 | 3,423,624,000.00 | 3,308,575,000.00 | 3,107,004,000.00 | 3,064,068,000.00 | 11,703,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 249,468,000.00 | - | 191,974,000.00 | - | 168,930,000.00 | - | 201,046,000.00 | - | 1,475,724,000.00 | 41,000,000.00 |
| 融资租赁负债流动(元) | 55,529,000.00 | - | 22,098,000.00 | - | 22,432,000.00 | - | 50,801,000.00 | - | - | - |
| 应付账款及票据(元) | - | - | 40,207,000.00 | - | 44,594,000.00 | - | 48,156,000.00 | - | - | 3,244,000,000.00 |
| 应付关联方款项流动(元) | 6,252,000.00 | - | 3,558,000.00 | - | 6,469,000.00 | - | 7,439,000.00 | - | - | - |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | - | 52,000,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | - | - | - | - | 445,000,000.00 |
| 其他应付款及应计费用(元) | 107,239,000.00 | - | 33,391,000.00 | - | 53,106,000.00 | - | 36,196,000.00 | - | - | 1,102,000,000.00 |
| 递延收入流动(元) | 17,648,000.00 | - | 31,902,000.00 | - | 33,366,000.00 | - | 26,049,000.00 | - | - | - |
| 流动负债其他项目(元) | 214,000.00 | - | 72,000.00 | - | 87,988,000.00 | - | - | - | 210,369,000.00 | - |
| 流动负债合计(元) | 436,350,000.00 | - | 323,202,000.00 | - | 416,885,000.00 | - | 369,687,000.00 | - | 1,686,093,000.00 | 4,884,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 1,531,911,000.00 | - | 1,370,683,000.00 | - | 1,369,156,000.00 | - | 1,376,831,000.00 | - | - | 4,976,000,000.00 |
| 融资租赁负债非流动(元) | 10,645,000.00 | - | 17,034,000.00 | - | 28,005,000.00 | - | 39,133,000.00 | - | - | - |
| 其他长期应付款(元) | 5,118,000.00 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | - | 103,000,000.00 |
| 非流动负债其他项目(元) | 33,567,000.00 | 1,821,322,000.00 | 524,000.00 | 1,731,672,000.00 | 178,000.00 | 1,752,814,000.00 | 5,000.00 | 1,683,480,000.00 | - | 490,000,000.00 |
| 非流动负债合计(元) | 1,581,241,000.00 | 1,821,322,000.00 | 1,388,241,000.00 | 1,731,672,000.00 | 1,397,339,000.00 | 1,752,814,000.00 | 1,415,969,000.00 | 1,683,480,000.00 | - | 6,372,000,000.00 |
| 总负债(元) | 2,017,591,000.00 | 1,821,322,000.00 | 1,711,443,000.00 | 1,731,672,000.00 | 1,814,224,000.00 | 1,752,814,000.00 | 1,785,656,000.00 | 1,683,480,000.00 | 1,686,093,000.00 | 11,256,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 150,919,000.00 | - | 150,919,000.00 | - | 150,919,000.00 | - | 150,919,000.00 | - | - | 1,000,000.00 |
| 优先股(元) | 11,493,000.00 | - | 11,493,000.00 | - | - | - | 15,010,000.00 | - | - | - |
| 库存股(元) | -6,791,000.00 | - | -6,791,000.00 | - | -6,791,000.00 | - | -6,791,000.00 | - | - | -930,000,000.00 |
| 股本溢价(元) | 912,214,000.00 | - | 912,214,000.00 | - | 912,214,000.00 | - | 993,368,000.00 | - | - | 4,464,000,000.00 |
| 留存收益(元) | 647,454,000.00 | - | 548,237,000.00 | - | 510,614,000.00 | - | 311,726,000.00 | - | - | -2,891,000,000.00 |
| 累计其他全面收益(元) | 494,000.00 | - | 2,485,000.00 | - | 5,037,000.00 | - | 7,665,000.00 | - | - | -591,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | 11,493,000.00 | 1,670,810,000.00 | - | - | - | - |
| 归属于母公司股东权益(元) | 1,715,783,000.00 | 1,681,453,000.00 | 1,618,557,000.00 | 1,627,497,000.00 | 1,583,486,000.00 | 1,670,810,000.00 | 1,471,897,000.00 | 1,423,524,000.00 | 1,377,975,000.00 | 53,000,000.00 |
| 少数股东权益(元) | 35,677,000.00 | - | 34,090,000.00 | - | 51,645,000.00 | - | 51,022,000.00 | - | - | 394,000,000.00 |
| 股东权益合计(元) | 1,751,460,000.00 | 1,681,453,000.00 | 1,652,647,000.00 | 1,627,497,000.00 | 1,635,131,000.00 | 1,670,810,000.00 | 1,522,919,000.00 | 1,423,524,000.00 | 1,377,975,000.00 | 447,000,000.00 |
| 负债及股东权益合计(元) | 3,769,051,000.00 | 3,502,775,000.00 | 3,364,090,000.00 | 3,359,169,000.00 | 3,449,355,000.00 | 3,423,624,000.00 | 3,308,575,000.00 | 3,107,004,000.00 | 3,064,068,000.00 | 11,703,000,000.00 |
| 公告日期 | 2024-10-08 | 2024-06-20 | 2024-04-19 | 2023-11-24 | 2023-09-21 | 2023-08-04 | 2023-04-06 | 2022-11-23 | 2022-09-14 | 2022-05-05 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |