| 2023年年报 | 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 | 2023-12-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-09-24 | 2022-06-25 | 2022-03-26 |
| 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 | 1230 | 1230 | 1230 | 1231 | 1231 | 1231 | 1231 |
| 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) | 397,071,000.00 | 620,031,000.00 | 190,078,000.00 | 202,502,000.00 | 211,241,000.00 | 530,822,000.00 | 405,432,000.00 |
| 预付款项及其他应收款流动(元) | 218,553,000.00 | 297,191,000.00 | 235,510,000.00 | 245,676,000.00 | 211,941,000.00 | 214,436,000.00 | 185,634,000.00 |
| 存货(元) | 2,645,854,000.00 | 2,660,052,000.00 | 3,030,712,000.00 | 2,709,597,000.00 | 2,678,193,000.00 | 2,485,138,000.00 | 2,568,179,000.00 |
| 可收回本期税项(元) | 2,461,000.00 | - | 2,621,000.00 | - | 8,430,000.00 | - | 9,030,000.00 |
| 流动资产合计(元) | 3,263,939,000.00 | 3,577,274,000.00 | 3,458,921,000.00 | 3,157,775,000.00 | 3,109,805,000.00 | 3,230,396,000.00 | 3,168,275,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 2,437,184,000.00 | 2,185,476,000.00 | 2,144,769,000.00 | 2,083,616,000.00 | 1,843,324,000.00 | 1,744,556,000.00 | 1,655,750,000.00 |
| 商誉(元) | 269,520,000.00 | 267,088,000.00 | 253,262,000.00 | 253,262,000.00 | 55,520,000.00 | 55,520,000.00 | 55,520,000.00 |
| 非流动资产其他项目(元) | 3,185,571,000.00 | 3,002,985,000.00 | 2,991,863,000.00 | 2,995,337,000.00 | 2,903,079,000.00 | 2,838,722,000.00 | 2,807,263,000.00 |
| 非流动资产合计(元) | 5,892,275,000.00 | 5,455,549,000.00 | 5,389,894,000.00 | 5,332,215,000.00 | 4,801,923,000.00 | 4,638,798,000.00 | 4,518,533,000.00 |
| 总资产(元) | 9,156,214,000.00 | 9,032,823,000.00 | 8,848,815,000.00 | 8,489,990,000.00 | 7,911,728,000.00 | 7,869,194,000.00 | 7,686,808,000.00 |
| 流动负债： | |||||||
| 融资租赁负债流动(元) | 372,772,000.00 | 320,590,000.00 | 316,627,000.00 | 349,576,000.00 | 336,528,000.00 | 368,145,000.00 | 363,816,000.00 |
| 应付账款及票据(元) | 1,179,803,000.00 | 1,272,232,000.00 | 1,526,540,000.00 | 1,398,288,000.00 | 1,219,593,000.00 | 1,280,518,000.00 | 1,341,645,000.00 |
| 应付税项流动(元) | - | 114,194,000.00 | 12,284,000.00 | 9,471,000.00 | 4,942,000.00 | 80,959,000.00 | - |
| 应付薪酬和福利(元) | 91,478,000.00 | 66,181,000.00 | 21,507,000.00 | 120,302,000.00 | 80,390,000.00 | 42,474,000.00 | 49,124,000.00 |
| 其他应付款及应计费用(元) | 533,029,000.00 | 464,267,000.00 | 472,742,000.00 | 498,575,000.00 | 453,747,000.00 | 470,082,000.00 | 445,079,000.00 |
| 流动负债合计(元) | 2,177,082,000.00 | 2,237,464,000.00 | 2,349,700,000.00 | 2,376,212,000.00 | 2,095,200,000.00 | 2,242,178,000.00 | 2,199,664,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 1,728,964,000.00 | 1,727,504,000.00 | 1,601,563,000.00 | 1,164,056,000.00 | 1,077,926,000.00 | 987,411,000.00 | 986,896,000.00 |
| 融资租赁负债非流动(元) | 2,934,246,000.00 | 2,795,876,000.00 | 2,785,587,000.00 | 2,756,528,000.00 | 2,644,292,000.00 | 2,578,992,000.00 | 2,566,254,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | 36,256,000.00 | 37,487,000.00 |
| 递延所得税负债非流动(元) | 28,095,000.00 | 59,157,000.00 | 76,450,000.00 | 30,775,000.00 | 39,540,000.00 | - | - |
| 非流动负债其他项目(元) | 138,065,000.00 | 125,670,000.00 | 120,969,000.00 | 120,003,000.00 | 113,625,000.00 | 110,490,000.00 | 106,485,000.00 |
| 非流动负债合计(元) | 4,829,370,000.00 | 4,708,207,000.00 | 4,584,569,000.00 | 4,071,362,000.00 | 3,875,383,000.00 | 3,713,149,000.00 | 3,697,122,000.00 |
| 总负债(元) | 7,006,452,000.00 | 6,945,671,000.00 | 6,934,269,000.00 | 6,447,574,000.00 | 5,970,583,000.00 | 5,955,327,000.00 | 5,896,786,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 1,419,000.00 | 1,418,000.00 | 1,417,000.00 | 1,415,000.00 | 1,414,000.00 | 1,414,000.00 | 1,413,000.00 |
| 库存股(元) | -5,458,855,000.00 | -5,210,524,000.00 | -5,053,077,000.00 | -4,855,909,000.00 | -4,763,862,000.00 | -4,640,236,000.00 | -4,452,026,000.00 |
| 股本溢价(元) | 1,318,446,000.00 | 1,283,589,000.00 | 1,262,775,000.00 | 1,261,283,000.00 | 1,236,161,000.00 | 1,220,682,000.00 | 1,204,294,000.00 |
| 留存收益(元) | 6,281,959,000.00 | 6,002,453,000.00 | 5,693,993,000.00 | 5,624,352,000.00 | 5,455,134,000.00 | 5,322,859,000.00 | 5,029,003,000.00 |
| 累计其他全面收益(元) | 6,793,000.00 | 10,216,000.00 | 9,438,000.00 | 11,275,000.00 | 12,298,000.00 | 9,148,000.00 | 7,338,000.00 |
| 归属于母公司股东权益(元) | 2,149,762,000.00 | 2,087,152,000.00 | 1,914,546,000.00 | 2,042,416,000.00 | 1,941,145,000.00 | 1,913,867,000.00 | 1,790,022,000.00 |
| 股东权益合计(元) | 2,149,762,000.00 | 2,087,152,000.00 | 1,914,546,000.00 | 2,042,416,000.00 | 1,941,145,000.00 | 1,913,867,000.00 | 1,790,022,000.00 |
| 负债及股东权益合计(元) | 9,156,214,000.00 | 9,032,823,000.00 | 8,848,815,000.00 | 8,489,990,000.00 | 7,911,728,000.00 | 7,869,194,000.00 | 7,686,808,000.00 |
| 公告日期 | 2024-02-01 | 2023-08-10 | 2023-04-27 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 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 |
| 审计意见 | |||||||
| 核数师 |