| 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) | 532,400,000.00 | 559,600,000.00 | 295,628,000.00 | 270,700,000.00 | 269,000,000.00 | 410,700,000.00 | 323,803,000.00 | 238,500,000.00 | 157,700,000.00 | 94,600,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | - | - | - | - | 30,600,000.00 |
| 应收账款及票据(元) | 244,100,000.00 | 258,200,000.00 | 211,015,000.00 | 203,700,000.00 | 226,300,000.00 | 226,300,000.00 | 259,479,000.00 | 247,700,000.00 | - | - |
| 预付款项及其他应收款流动(元) | 57,600,000.00 | 73,600,000.00 | 75,688,000.00 | 102,300,000.00 | 115,200,000.00 | 90,900,000.00 | 84,397,000.00 | 92,600,000.00 | 249,200,000.00 | 172,100,000.00 |
| 存货(元) | 69,400,000.00 | 70,400,000.00 | 61,744,000.00 | 70,600,000.00 | 66,900,000.00 | 70,900,000.00 | 72,033,000.00 | 72,400,000.00 | 78,300,000.00 | 58,600,000.00 |
| 流动资产其他项目(元) | 12,400,000.00 | - | 47,215,000.00 | 27,800,000.00 | 10,800,000.00 | - | - | - | 78,600,000.00 | - |
| 流动资产合计(元) | 915,900,000.00 | 961,800,000.00 | 691,290,000.00 | 675,100,000.00 | 688,200,000.00 | 798,800,000.00 | 739,712,000.00 | 651,200,000.00 | 563,800,000.00 | 355,900,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 2,536,300,000.00 | 2,472,200,000.00 | 2,080,042,000.00 | 2,120,700,000.00 | 2,159,500,000.00 | 2,035,700,000.00 | 1,865,290,000.00 | 1,886,000,000.00 | 1,844,800,000.00 | 1,953,100,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | - | - | 5,600,000.00 | - |
| 无形资产(元) | 2,200,000.00 | 1,900,000.00 | 1,852,000.00 | 1,700,000.00 | 1,800,000.00 | 1,800,000.00 | 1,941,000.00 | 500,000.00 | - | - |
| 商誉(元) | 1,800,000.00 | 1,800,000.00 | 1,795,000.00 | 1,700,000.00 | 1,800,000.00 | 1,800,000.00 | 1,835,000.00 | 1,900,000.00 | - | - |
| 预付款项及其他长期应收款非流动(元) | 4,500,000.00 | 64,900,000.00 | 90,498,000.00 | 8,400,000.00 | 9,000,000.00 | 24,200,000.00 | 4,570,000.00 | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 |
| 递延所得税资产非流动(元) | 300,000.00 | 300,000.00 | 432,000.00 | 400,000.00 | 300,000.00 | 500,000.00 | 555,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 长期投资(元) | 600,000.00 | 700,000.00 | 77,000.00 | 100,000.00 | - | 1,600,000.00 | 273,000.00 | 300,000.00 | 1,700,000.00 | 1,600,000.00 |
| 非流动资产其他项目(元) | 3,900,000.00 | 4,200,000.00 | 4,161,000.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,549,600,000.00 | 2,546,000,000.00 | 2,178,857,000.00 | 2,133,000,000.00 | 2,172,400,000.00 | 2,065,600,000.00 | 1,874,464,000.00 | 1,893,900,000.00 | 1,857,300,000.00 | 1,959,900,000.00 |
| 总资产(元) | 3,465,500,000.00 | 3,507,800,000.00 | 2,870,147,000.00 | 2,808,100,000.00 | 2,860,600,000.00 | 2,864,400,000.00 | 2,614,176,000.00 | 2,545,100,000.00 | 2,421,100,000.00 | 2,315,800,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | 3,367,000.00 | - | - | - | - | - | - | - |
| 短期债务及长期负债本期部分(元) | 175,000,000.00 | 182,900,000.00 | 172,665,000.00 | 194,200,000.00 | 297,500,000.00 | 136,500,000.00 | 117,107,000.00 | 115,200,000.00 | 133,600,000.00 | 131,600,000.00 |
| 应付账款及票据(元) | 47,400,000.00 | 41,700,000.00 | 43,053,000.00 | 45,600,000.00 | 38,500,000.00 | 46,000,000.00 | 48,502,000.00 | 40,800,000.00 | - | 35,600,000.00 |
| 应付税项流动(元) | 1,500,000.00 | 1,100,000.00 | 650,000.00 | 1,600,000.00 | 1,300,000.00 | 1,000,000.00 | 1,953,000.00 | 1,500,000.00 | - | 900,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | 50,100,000.00 | - |
| 递延收入流动(元) | 6,100,000.00 | 1,500,000.00 | - | 1,900,000.00 | 800,000.00 | 200,000.00 | 885,000.00 | 3,800,000.00 | - | - |
| 流动负债其他项目(元) | 57,700,000.00 | 37,900,000.00 | 45,761,000.00 | 46,200,000.00 | 47,300,000.00 | 57,700,000.00 | 37,941,000.00 | 51,800,000.00 | 66,800,000.00 | 53,400,000.00 |
| 流动负债合计(元) | 287,700,000.00 | 265,100,000.00 | 265,496,000.00 | 289,500,000.00 | 385,400,000.00 | 241,400,000.00 | 206,388,000.00 | 213,100,000.00 | 250,500,000.00 | 221,500,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 1,083,000,000.00 | 1,122,900,000.00 | 886,897,000.00 | 893,800,000.00 | 856,200,000.00 | 913,600,000.00 | 849,818,000.00 | 880,300,000.00 | 910,700,000.00 | 954,600,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | - | 45,200,000.00 | - |
| 递延所得税负债非流动(元) | 2,400,000.00 | 4,700,000.00 | 3,580,000.00 | 7,500,000.00 | 4,600,000.00 | 4,400,000.00 | 6,082,000.00 | 100,000.00 | - | - |
| 非流动负债其他项目(元) | 48,700,000.00 | 50,100,000.00 | 48,191,000.00 | 48,200,000.00 | 48,100,000.00 | 48,100,000.00 | 48,214,000.00 | 48,200,000.00 | - | 45,200,000.00 |
| 非流动负债合计(元) | 1,134,100,000.00 | 1,177,700,000.00 | 938,668,000.00 | 949,500,000.00 | 908,900,000.00 | 966,100,000.00 | 904,114,000.00 | 928,600,000.00 | 955,900,000.00 | 999,800,000.00 |
| 总负债(元) | 1,421,800,000.00 | 1,442,800,000.00 | 1,204,164,000.00 | 1,239,000,000.00 | 1,294,300,000.00 | 1,207,500,000.00 | 1,110,502,000.00 | 1,141,700,000.00 | 1,206,400,000.00 | 1,221,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,000,000.00 | 1,000,000.00 | 862,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 823,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 库存股(元) | -4,200,000.00 | -4,200,000.00 | -4,235,000.00 | -4,200,000.00 | -4,200,000.00 | -4,200,000.00 | -4,235,000.00 | -4,200,000.00 | -4,200,000.00 | -4,200,000.00 |
| 股本溢价(元) | 167,100,000.00 | 439,700,000.00 | 260,000,000.00 | 222,000,000.00 | 222,100,000.00 | 173,100,000.00 | 167,531,000.00 | 166,400,000.00 | - | 160,900,000.00 |
| 留存收益(元) | 1,534,600,000.00 | 1,600,900,000.00 | 1,382,221,000.00 | 1,313,600,000.00 | 1,309,400,000.00 | 1,453,700,000.00 | 1,297,774,000.00 | 1,187,600,000.00 | 1,017,300,000.00 | 910,500,000.00 |
| 其他储备(元) | 344,200,000.00 | 26,200,000.00 | 25,137,000.00 | 35,000,000.00 | 36,300,000.00 | 31,100,000.00 | 39,431,000.00 | 50,400,000.00 | 200,800,000.00 | 26,500,000.00 |
| 归属于母公司股东权益(元) | 2,042,700,000.00 | 2,063,600,000.00 | 1,663,985,000.00 | 1,567,200,000.00 | 1,564,400,000.00 | 1,654,500,000.00 | 1,501,324,000.00 | 1,401,000,000.00 | 1,214,700,000.00 | 1,094,500,000.00 |
| 少数股东权益(元) | 1,000,000.00 | 1,400,000.00 | 1,998,000.00 | 1,900,000.00 | 1,900,000.00 | 2,400,000.00 | 2,350,000.00 | 2,400,000.00 | - | - |
| 股东权益合计(元) | 2,043,700,000.00 | 2,065,000,000.00 | 1,665,983,000.00 | 1,569,100,000.00 | 1,566,300,000.00 | 1,656,900,000.00 | 1,503,674,000.00 | 1,403,400,000.00 | 1,214,700,000.00 | 1,094,500,000.00 |
| 负债及股东权益合计(元) | 3,465,500,000.00 | 3,507,800,000.00 | 2,870,147,000.00 | 2,808,100,000.00 | 2,860,600,000.00 | 2,864,400,000.00 | 2,614,176,000.00 | 2,545,100,000.00 | 2,421,100,000.00 | 2,315,800,000.00 |
| 公告日期 | 2024-08-15 | 2024-05-09 | 2024-03-07 | 2023-11-15 | 2023-08-17 | 2023-05-11 | 2023-03-16 | 2022-11-10 | 2022-08-18 | 2022-05-11 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |