| 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) | 407,000,000.00 | 342,300,000.00 | 297,500,000.00 | 298,100,000.00 | 478,500,000.00 | 578,800,000.00 | 644,400,000.00 | 640,000,000.00 |
| 受限制存款及现金流动(元) | 22,600,000.00 | 23,200,000.00 | 43,900,000.00 | 47,200,000.00 | 46,300,000.00 | 47,800,000.00 | 52,000,000.00 | 55,900,000.00 |
| 应收账款及票据(元) | 321,100,000.00 | 332,500,000.00 | 333,500,000.00 | 328,800,000.00 | 271,000,000.00 | 386,400,000.00 | 432,300,000.00 | 443,300,000.00 |
| 应收关联方款项(元) | 17,500,000.00 | - | - | - | 2,900,000.00 | - | - | - |
| 预付款项及其他应收款流动(元) | 53,200,000.00 | 56,000,000.00 | 52,100,000.00 | 55,400,000.00 | 66,900,000.00 | 67,300,000.00 | 60,300,000.00 | 69,700,000.00 |
| 存货(元) | 596,100,000.00 | 532,900,000.00 | 575,300,000.00 | 643,800,000.00 | 640,800,000.00 | 545,800,000.00 | 469,100,000.00 | 493,100,000.00 |
| 可收回本期税项(元) | 1,800,000.00 | - | - | - | 8,000,000.00 | - | - | - |
| 短期投资(元) | 56,100,000.00 | 83,200,000.00 | 99,000,000.00 | 101,000,000.00 | 75,100,000.00 | 2,900,000.00 | 2,300,000.00 | 2,200,000.00 |
| 流动资产合计(元) | 1,475,400,000.00 | 1,370,100,000.00 | 1,401,300,000.00 | 1,474,300,000.00 | 1,589,500,000.00 | 1,629,000,000.00 | 1,660,400,000.00 | 1,704,200,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,584,900,000.00 | 1,511,400,000.00 | 1,494,400,000.00 | 1,462,600,000.00 | 1,457,700,000.00 | 1,361,600,000.00 | 1,367,700,000.00 | 1,516,400,000.00 |
| 在建工程(元) | 23,600,000.00 | 49,900,000.00 | 85,900,000.00 | 84,300,000.00 | 77,200,000.00 | 67,300,000.00 | 69,300,000.00 | 90,300,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | 46,700,000.00 | - |
| 商誉(元) | 379,700,000.00 | 379,700,000.00 | 379,700,000.00 | 379,700,000.00 | 379,700,000.00 | 379,700,000.00 | 379,700,000.00 | 379,700,000.00 |
| 递延所得税资产非流动(元) | 67,000,000.00 | 65,600,000.00 | 56,200,000.00 | 42,600,000.00 | 40,500,000.00 | 66,000,000.00 | 71,700,000.00 | 79,100,000.00 |
| 长期投资(元) | 115,800,000.00 | 118,900,000.00 | 124,500,000.00 | 115,200,000.00 | 114,100,000.00 | 110,400,000.00 | 106,000,000.00 | 105,700,000.00 |
| 非流动资产其他项目(元) | -909,400,000.00 | -889,100,000.00 | -891,400,000.00 | -840,600,000.00 | -823,000,000.00 | -769,800,000.00 | -799,200,000.00 | -852,100,000.00 |
| 非流动资产合计(元) | 1,261,600,000.00 | 1,236,400,000.00 | 1,249,300,000.00 | 1,243,800,000.00 | 1,246,200,000.00 | 1,215,200,000.00 | 1,253,300,000.00 | 1,319,100,000.00 |
| 总资产(元) | 2,737,000,000.00 | 2,606,500,000.00 | 2,650,600,000.00 | 2,718,100,000.00 | 2,835,700,000.00 | 2,844,200,000.00 | 2,913,700,000.00 | 3,023,300,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 700,000.00 | 1,400,000.00 | 1,400,000.00 | 1,600,000.00 | 1,800,000.00 | 2,000,000.00 | 16,400,000.00 | 3,100,000.00 |
| 应付账款及票据(元) | 228,500,000.00 | 392,900,000.00 | 385,500,000.00 | 387,800,000.00 | 199,400,000.00 | 479,200,000.00 | 429,100,000.00 | 428,900,000.00 |
| 应付关联方款项流动(元) | 30,100,000.00 | - | - | - | 22,900,000.00 | - | - | - |
| 应付税项流动(元) | 15,700,000.00 | 9,100,000.00 | 6,900,000.00 | 7,600,000.00 | 13,300,000.00 | 6,300,000.00 | 12,500,000.00 | 19,000,000.00 |
| 其他应付款及应计费用(元) | 232,100,000.00 | - | - | - | 255,400,000.00 | - | - | - |
| 流动负债合计(元) | 507,100,000.00 | 403,400,000.00 | 393,800,000.00 | 397,000,000.00 | 492,800,000.00 | 487,500,000.00 | 458,000,000.00 | 451,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 545,800,000.00 | 532,000,000.00 | 549,800,000.00 | 559,900,000.00 | 557,700,000.00 | 538,200,000.00 | 581,700,000.00 | 638,200,000.00 |
| 应付税项非流动(元) | 18,500,000.00 | 18,500,000.00 | 18,500,000.00 | 33,400,000.00 | 33,400,000.00 | 33,400,000.00 | 33,400,000.00 | 44,500,000.00 |
| 其他长期应付款(元) | 244,800,000.00 | 217,700,000.00 | 223,000,000.00 | 225,800,000.00 | 225,100,000.00 | 341,500,000.00 | - | - |
| 递延所得税负债非流动(元) | 31,800,000.00 | 50,400,000.00 | 54,100,000.00 | 64,100,000.00 | 63,500,000.00 | 34,900,000.00 | 38,400,000.00 | 44,900,000.00 |
| 非流动负债其他项目(元) | 127,500,000.00 | 119,300,000.00 | 135,000,000.00 | 149,100,000.00 | 156,400,000.00 | 184,200,000.00 | 317,600,000.00 | 337,800,000.00 |
| 非流动负债合计(元) | 968,400,000.00 | 937,900,000.00 | 980,400,000.00 | 1,032,300,000.00 | 1,036,100,000.00 | 1,132,200,000.00 | 1,237,800,000.00 | 1,351,300,000.00 |
| 总负债(元) | 1,475,500,000.00 | 1,341,300,000.00 | 1,374,200,000.00 | 1,429,300,000.00 | 1,528,900,000.00 | 1,619,700,000.00 | 1,695,800,000.00 | 1,802,300,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 库存股(元) | -49,600,000.00 | -49,600,000.00 | -49,600,000.00 | -49,600,000.00 | -49,600,000.00 | -49,600,000.00 | -49,600,000.00 | -49,600,000.00 |
| 股本溢价(元) | 669,500,000.00 | 669,500,000.00 | 669,500,000.00 | 668,600,000.00 | 669,500,000.00 | 669,800,000.00 | 669,800,000.00 | 670,400,000.00 |
| 留存收益(元) | 461,100,000.00 | 459,500,000.00 | 467,800,000.00 | 475,100,000.00 | 482,300,000.00 | 494,000,000.00 | 470,000,000.00 | 444,300,000.00 |
| 累计其他全面收益(元) | -145,500,000.00 | -147,800,000.00 | -147,200,000.00 | -148,000,000.00 | -143,900,000.00 | -223,500,000.00 | -207,800,000.00 | -185,400,000.00 |
| 归属于母公司股东权益(元) | 935,800,000.00 | 931,900,000.00 | 940,800,000.00 | 946,400,000.00 | 958,600,000.00 | 891,000,000.00 | 882,700,000.00 | 880,000,000.00 |
| 少数股东权益(元) | 325,700,000.00 | 333,300,000.00 | 335,600,000.00 | 342,400,000.00 | 348,200,000.00 | 333,500,000.00 | 335,200,000.00 | 341,000,000.00 |
| 股东权益合计(元) | 1,261,500,000.00 | 1,265,200,000.00 | 1,276,400,000.00 | 1,288,800,000.00 | 1,306,800,000.00 | 1,224,500,000.00 | 1,217,900,000.00 | 1,221,000,000.00 |
| 负债及股东权益合计(元) | 2,737,000,000.00 | 2,606,500,000.00 | 2,650,600,000.00 | 2,718,100,000.00 | 2,835,700,000.00 | 2,844,200,000.00 | 2,913,700,000.00 | 3,023,300,000.00 |
| 公告日期 | 2024-03-07 | 2023-11-06 | 2023-08-03 | 2023-05-04 | 2023-03-09 | 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 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |