| 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 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
| 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) | 972,719,000.00 | 1,095,119,000.00 | 1,089,420,000.00 | 847,534,000.00 | 610,825,000.00 | 734,992,000.00 | 765,593,000.00 | 789,248,000.00 |
| 应收账款及票据(元) | 426,674,000.00 | 442,646,000.00 | 453,250,000.00 | 444,021,000.00 | 416,178,000.00 | 425,630,000.00 | 429,778,000.00 | 418,288,000.00 |
| 预付款项及其他应收款流动(元) | 214,443,000.00 | 179,825,000.00 | 178,177,000.00 | 170,767,000.00 | 170,056,000.00 | 151,144,000.00 | 160,089,000.00 | 163,227,000.00 |
| 存货(元) | 647,520,000.00 | 643,542,000.00 | 660,039,000.00 | 656,681,000.00 | 618,879,000.00 | 615,877,000.00 | 633,848,000.00 | 602,887,000.00 |
| 短期投资(元) | 35,808,000.00 | 78,994,000.00 | 14,366,000.00 | 186,892,000.00 | 305,272,000.00 | 182,646,000.00 | 81,112,000.00 | 96,561,000.00 |
| 流动资产合计(元) | 2,297,164,000.00 | 2,440,126,000.00 | 2,395,252,000.00 | 2,305,895,000.00 | 2,121,210,000.00 | 2,110,289,000.00 | 2,070,420,000.00 | 2,070,211,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 3,850,261,000.00 | 3,742,119,000.00 | 3,734,840,000.00 | 3,663,716,000.00 | 887,421,000.00 | 988,781,000.00 | 3,379,190,000.00 | 3,417,712,000.00 |
| 在建工程(元) | 290,593,000.00 | 226,460,000.00 | 224,453,000.00 | 234,481,000.00 | 243,038,000.00 | - | 147,345,000.00 | 129,268,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | 73,047,000.00 | 74,237,000.00 |
| 无形资产(元) | 72,333,000.00 | 72,126,000.00 | 75,111,000.00 | 75,965,000.00 | 77,896,000.00 | 59,918,000.00 | 62,698,000.00 | 65,546,000.00 |
| 商誉(元) | 201,416,000.00 | 200,895,000.00 | 203,940,000.00 | 201,657,000.00 | 201,432,000.00 | 163,567,000.00 | 164,295,000.00 | 165,032,000.00 |
| 递延所得税资产非流动(元) | 137,394,000.00 | 128,109,000.00 | 106,210,000.00 | 106,197,000.00 | 104,667,000.00 | 85,288,000.00 | 89,181,000.00 | 93,497,000.00 |
| 非流动资产其他项目(元) | -2,609,238,000.00 | -2,568,628,000.00 | -2,552,345,000.00 | -2,525,243,000.00 | 229,989,000.00 | 212,703,000.00 | -2,422,583,000.00 | -2,435,334,000.00 |
| 非流动资产合计(元) | 1,942,759,000.00 | 1,801,081,000.00 | 1,792,209,000.00 | 1,756,773,000.00 | 1,744,443,000.00 | 1,510,257,000.00 | 1,493,173,000.00 | 1,509,958,000.00 |
| 总资产(元) | 4,239,923,000.00 | 4,241,207,000.00 | 4,187,461,000.00 | 4,062,668,000.00 | 3,865,653,000.00 | 3,620,546,000.00 | 3,563,593,000.00 | 3,580,169,000.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 26,485,000.00 | 26,097,000.00 | 26,117,000.00 | 25,908,000.00 | 25,319,000.00 | 23,650,000.00 | 22,734,000.00 | 23,080,000.00 |
| 应付账款及票据(元) | 191,002,000.00 | 207,440,000.00 | 234,004,000.00 | 219,802,000.00 | 189,099,000.00 | 223,898,000.00 | 243,496,000.00 | 235,755,000.00 |
| 应付税项流动(元) | 73,098,000.00 | 82,734,000.00 | 83,910,000.00 | 97,307,000.00 | 84,155,000.00 | 84,571,000.00 | 62,592,000.00 | 51,005,000.00 |
| 应付薪酬和福利(元) | 161,940,000.00 | 162,113,000.00 | 164,961,000.00 | 159,708,000.00 | 166,079,000.00 | 164,303,000.00 | 160,415,000.00 | 156,012,000.00 |
| 其他应付款及应计费用(元) | 239,350,000.00 | 238,565,000.00 | 249,382,000.00 | 246,529,000.00 | 261,606,000.00 | 220,542,000.00 | 214,865,000.00 | 210,531,000.00 |
| 流动负债合计(元) | 691,875,000.00 | 716,949,000.00 | 758,374,000.00 | 749,254,000.00 | 726,258,000.00 | 716,964,000.00 | 704,102,000.00 | 676,383,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 818,188,000.00 | 817,257,000.00 | 639,668,000.00 | 566,755,000.00 | 500,937,000.00 | 458,120,000.00 | 555,510,000.00 | 552,756,000.00 |
| 融资租赁负债非流动(元) | 102,830,000.00 | 103,223,000.00 | 107,149,000.00 | 107,221,000.00 | 108,493,000.00 | 95,747,000.00 | - | - |
| 应付税项非流动(元) | 47,027,000.00 | 47,027,000.00 | 46,117,000.00 | 83,010,000.00 | 83,010,000.00 | 83,010,000.00 | 83,010,000.00 | 110,681,000.00 |
| 其他长期应付款(元) | 195,503,000.00 | 182,704,000.00 | 189,022,000.00 | 189,606,000.00 | 187,092,000.00 | 229,467,000.00 | - | - |
| 递延所得税负债非流动(元) | 95,776,000.00 | 138,628,000.00 | 133,996,000.00 | 125,289,000.00 | 117,183,000.00 | 52,382,000.00 | 49,542,000.00 | 71,435,000.00 |
| 非流动负债其他项目(元) | 87,918,000.00 | 92,896,000.00 | 98,693,000.00 | 94,216,000.00 | 92,530,000.00 | 84,575,000.00 | 88,554,000.00 | 93,261,000.00 |
| 非流动负债合计(元) | 1,347,242,000.00 | 1,381,735,000.00 | 1,214,645,000.00 | 1,166,097,000.00 | 1,089,245,000.00 | 1,003,301,000.00 | 1,019,080,000.00 | 1,087,664,000.00 |
| 总负债(元) | 2,039,117,000.00 | 2,098,684,000.00 | 1,973,019,000.00 | 1,915,351,000.00 | 1,815,503,000.00 | 1,720,265,000.00 | 1,723,182,000.00 | 1,764,047,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 14,529,000.00 | 14,528,000.00 | 14,526,000.00 | 14,526,000.00 | 14,501,000.00 | 14,501,000.00 | 14,501,000.00 | 14,500,000.00 |
| 库存股(元) | -161,656,000.00 | -140,633,000.00 | -123,371,000.00 | -103,145,000.00 | -82,972,000.00 | -54,671,000.00 | -36,161,000.00 | -9,873,000.00 |
| 股本溢价(元) | 1,291,499,000.00 | 1,286,568,000.00 | 1,354,753,000.00 | 1,351,622,000.00 | 1,352,321,000.00 | 1,351,470,000.00 | 1,350,620,000.00 | 1,349,552,000.00 |
| 留存收益(元) | 1,041,372,000.00 | 1,003,700,000.00 | 952,062,000.00 | 870,975,000.00 | 773,228,000.00 | 714,588,000.00 | 588,803,000.00 | 490,776,000.00 |
| 累计其他全面收益(元) | 10,337,000.00 | -25,883,000.00 | 12,655,000.00 | 9,032,000.00 | -10,827,000.00 | -129,093,000.00 | -80,344,000.00 | -32,177,000.00 |
| 归属于母公司股东权益(元) | 2,196,081,000.00 | 2,138,280,000.00 | 2,210,625,000.00 | 2,143,010,000.00 | 2,046,251,000.00 | 1,896,795,000.00 | 1,837,419,000.00 | 1,812,778,000.00 |
| 少数股东权益(元) | 4,725,000.00 | 4,243,000.00 | 3,817,000.00 | 4,307,000.00 | 3,899,000.00 | 3,486,000.00 | 2,992,000.00 | 3,344,000.00 |
| 股东权益合计(元) | 2,200,806,000.00 | 2,142,523,000.00 | 2,214,442,000.00 | 2,147,317,000.00 | 2,050,150,000.00 | 1,900,281,000.00 | 1,840,411,000.00 | 1,816,122,000.00 |
| 负债及股东权益合计(元) | 4,239,923,000.00 | 4,241,207,000.00 | 4,187,461,000.00 | 4,062,668,000.00 | 3,865,653,000.00 | 3,620,546,000.00 | 3,563,593,000.00 | 3,580,169,000.00 |
| 公告日期 | 2024-02-16 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-02-22 | 2022-11-02 | 2022-08-02 | 2022-05-03 |
| 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 |