| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 105,700,000.00 | 114,000,000.00 | 91,700,000.00 | 81,900,000.00 | 79,600,000.00 | 58,500,000.00 | 49,700,000.00 | 143,200,000.00 |
| 应收账款及票据(元) | 363,500,000.00 | 392,800,000.00 | 415,600,000.00 | 333,200,000.00 | 323,500,000.00 | 280,200,000.00 | 270,200,000.00 | 190,100,000.00 |
| 存货(元) | 684,300,000.00 | 679,400,000.00 | 622,200,000.00 | 632,700,000.00 | 629,400,000.00 | 686,500,000.00 | 630,700,000.00 | 508,400,000.00 |
| 可收回本期税项(元) | 5,200,000.00 | 7,900,000.00 | 15,300,000.00 | 10,100,000.00 | 7,800,000.00 | 11,000,000.00 | 8,500,000.00 | 4,700,000.00 |
| 流动资产合计(元) | 1,158,700,000.00 | 1,194,100,000.00 | 1,144,800,000.00 | 1,057,900,000.00 | 1,040,300,000.00 | 1,036,200,000.00 | 959,100,000.00 | 846,400,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 7,004,800,000.00 | 6,991,200,000.00 | 7,029,200,000.00 | 6,976,500,000.00 | 6,886,800,000.00 | 9,244,800,000.00 | 6,944,100,000.00 | 9,106,800,000.00 |
| 受限制存款及现金非流动(元) | 129,400,000.00 | 152,700,000.00 | 204,900,000.00 | 181,100,000.00 | 214,700,000.00 | 180,200,000.00 | 256,800,000.00 | 208,200,000.00 |
| 商誉(元) | 221,500,000.00 | 222,700,000.00 | 222,100,000.00 | 222,300,000.00 | 195,900,000.00 | 159,500,000.00 | 159,200,000.00 | 154,200,000.00 |
| 非流动资产其他项目(元) | 392,100,000.00 | 412,700,000.00 | 421,000,000.00 | 401,400,000.00 | 386,600,000.00 | -2,021,600,000.00 | 305,600,000.00 | -2,024,400,000.00 |
| 非流动资产合计(元) | 7,747,800,000.00 | 7,779,300,000.00 | 7,877,200,000.00 | 7,781,300,000.00 | 7,684,000,000.00 | 7,562,900,000.00 | 7,665,700,000.00 | 7,444,800,000.00 |
| 总资产(元) | 8,906,500,000.00 | 8,973,400,000.00 | 9,022,000,000.00 | 8,839,200,000.00 | 8,724,300,000.00 | 8,599,100,000.00 | 8,624,800,000.00 | 8,291,200,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | 5,782,400,000.00 | 5,832,600,000.00 | - | 5,607,600,000.00 | - | - | - |
| 应付账款及票据(元) | 305,300,000.00 | 325,800,000.00 | 330,800,000.00 | 314,500,000.00 | 287,500,000.00 | 286,600,000.00 | 285,400,000.00 | 237,500,000.00 |
| 其他应付款及应计费用(元) | 302,300,000.00 | 328,000,000.00 | 310,600,000.00 | 273,700,000.00 | 261,000,000.00 | 288,900,000.00 | 283,900,000.00 | 271,300,000.00 |
| 流动负债其他项目(元) | 5,754,200,000.00 | - | - | 5,707,600,000.00 | - | 5,493,700,000.00 | 5,539,100,000.00 | 5,227,500,000.00 |
| 流动负债合计(元) | 6,361,800,000.00 | 6,436,200,000.00 | 6,474,000,000.00 | 6,295,800,000.00 | 6,156,100,000.00 | 6,069,200,000.00 | 6,108,400,000.00 | 5,736,300,000.00 |
| 非流动负债： | ||||||||
| 递延所得税负债非流动(元) | 1,103,500,000.00 | 1,122,300,000.00 | 1,138,600,000.00 | 1,133,200,000.00 | 1,134,700,000.00 | 1,128,500,000.00 | 1,115,300,000.00 | 1,110,600,000.00 |
| 非流动负债其他项目(元) | 165,700,000.00 | 161,500,000.00 | 160,400,000.00 | 159,800,000.00 | 163,900,000.00 | 140,300,000.00 | 144,900,000.00 | 148,700,000.00 |
| 非流动负债合计(元) | 1,269,200,000.00 | 1,283,800,000.00 | 1,299,000,000.00 | 1,293,000,000.00 | 1,298,600,000.00 | 1,268,800,000.00 | 1,260,200,000.00 | 1,259,300,000.00 |
| 总负债(元) | 7,631,000,000.00 | 7,720,000,000.00 | 7,773,000,000.00 | 7,588,800,000.00 | 7,454,700,000.00 | 7,338,000,000.00 | 7,368,600,000.00 | 6,995,600,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 库存股(元) | -600,000.00 | -1,000,000.00 | -700,000.00 | -1,500,000.00 | -700,000.00 | -15,100,000.00 | -700,000.00 | -800,000.00 |
| 股本溢价(元) | 15,400,000.00 | 12,200,000.00 | 5,900,000.00 | 6,600,000.00 | - | 6,100,000.00 | - | 5,300,000.00 |
| 留存收益(元) | 1,010,500,000.00 | 971,100,000.00 | 971,000,000.00 | 975,600,000.00 | 992,600,000.00 | 997,700,000.00 | 991,100,000.00 | 1,026,600,000.00 |
| 累计其他全面收益(元) | 11,000,000.00 | 17,700,000.00 | 17,600,000.00 | 12,700,000.00 | 19,700,000.00 | 16,400,000.00 | 6,400,000.00 | 100,000.00 |
| 归属于母公司股东权益(元) | 1,037,100,000.00 | 1,000,800,000.00 | 994,600,000.00 | 994,200,000.00 | 1,012,400,000.00 | 1,005,900,000.00 | 997,600,000.00 | 1,032,000,000.00 |
| 少数股东权益(元) | 238,400,000.00 | 252,600,000.00 | 254,400,000.00 | 256,200,000.00 | 257,200,000.00 | 255,200,000.00 | 258,600,000.00 | 263,600,000.00 |
| 股东权益合计(元) | 1,275,500,000.00 | 1,253,400,000.00 | 1,249,000,000.00 | 1,250,400,000.00 | 1,269,600,000.00 | 1,261,100,000.00 | 1,256,200,000.00 | 1,295,600,000.00 |
| 负债及股东权益合计(元) | 8,906,500,000.00 | 8,973,400,000.00 | 9,022,000,000.00 | 8,839,200,000.00 | 8,724,300,000.00 | 8,599,100,000.00 | 8,624,800,000.00 | 8,291,200,000.00 |
| 公告日期 | 2024-02-22 | 2023-11-02 | 2023-08-01 | 2023-05-02 | 2023-02-21 | 2022-10-25 | 2022-07-27 | 2022-04-27 |
| 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 |