| 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) | 2,584,635,000.00 | 2,455,007,000.00 | 2,360,744,000.00 | 2,284,216,000.00 | 2,690,768,000.00 | 2,758,901,000.00 | 2,336,454,000.00 | 2,501,799,000.00 |
| 应收账款及票据(元) | 440,768,000.00 | 434,069,000.00 | 446,654,000.00 | 477,490,000.00 | - | 488,837,000.00 | 519,029,000.00 | 604,469,000.00 |
| 应收关联方款项(元) | 486,397,000.00 | 497,108,000.00 | 492,530,000.00 | 491,644,000.00 | 989,560,000.00 | 485,845,000.00 | 492,330,000.00 | 494,120,000.00 |
| 预付款项及其他应收款流动(元) | 359,881,000.00 | 374,940,000.00 | 406,257,000.00 | 424,184,000.00 | 391,502,000.00 | 409,639,000.00 | 481,738,000.00 | 466,018,000.00 |
| 短期投资(元) | 641,035,000.00 | 314,629,000.00 | 468,735,000.00 | 492,640,000.00 | 480,428,000.00 | 201,356,000.00 | 680,675,000.00 | 792,725,000.00 |
| 流动资产合计(元) | 4,512,716,000.00 | 4,075,753,000.00 | 4,174,920,000.00 | 4,170,174,000.00 | 4,552,258,000.00 | 4,344,578,000.00 | 4,510,226,000.00 | 4,859,131,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 220,663,000.00 | 216,765,000.00 | 222,612,000.00 | 241,383,000.00 | 249,553,000.00 | 57,922,000.00 | 61,185,000.00 | 65,850,000.00 |
| 无形资产(元) | - | - | - | - | 125,072,000.00 | - | - | - |
| 商誉(元) | 300,565,000.00 | 218,428,000.00 | 224,202,000.00 | 241,529,000.00 | 120,151,000.00 | 242,223,000.00 | 260,975,000.00 | 291,811,000.00 |
| 长期投资(元) | 1,320,386,000.00 | 1,283,578,000.00 | 1,309,217,000.00 | 1,235,797,000.00 | 993,630,000.00 | 988,532,000.00 | 1,102,548,000.00 | 1,112,439,000.00 |
| 非流动资产其他项目(元) | 926,028,000.00 | 916,013,000.00 | 947,982,000.00 | 1,125,354,000.00 | 1,088,790,000.00 | 1,194,375,000.00 | 1,268,566,000.00 | 1,139,677,000.00 |
| 非流动资产合计(元) | 2,767,642,000.00 | 2,634,784,000.00 | 2,704,013,000.00 | 2,844,063,000.00 | 2,577,196,000.00 | 2,483,052,000.00 | 2,693,274,000.00 | 2,609,777,000.00 |
| 总资产(元) | 7,280,358,000.00 | 6,710,537,000.00 | 6,878,933,000.00 | 7,014,237,000.00 | 7,129,454,000.00 | 6,827,630,000.00 | 7,203,500,000.00 | 7,468,908,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 899,647,000.00 | - | - |
| 融资租赁负债流动(元) | - | - | - | - | 9,694,000.00 | - | - | - |
| 应付账款及票据(元) | 960,818,000.00 | 955,234,000.00 | 156,383,000.00 | 155,257,000.00 | 161,029,000.00 | 158,871,000.00 | 175,754,000.00 | 197,324,000.00 |
| 应付税项流动(元) | 94,507,000.00 | 74,887,000.00 | 53,254,000.00 | 70,189,000.00 | 55,282,000.00 | 84,912,000.00 | 78,052,000.00 | 155,104,000.00 |
| 其他应付款及应计费用(元) | 666,833,000.00 | 606,608,000.00 | 876,095,000.00 | 705,885,000.00 | 913,984,000.00 | 632,779,000.00 | 756,960,000.00 | 799,877,000.00 |
| 递延收入流动(元) | 75,187,000.00 | 79,028,000.00 | 85,571,000.00 | 88,788,000.00 | 79,949,000.00 | 86,940,000.00 | 91,397,000.00 | 94,739,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 898,612,000.00 | 897,576,000.00 |
| 流动负债合计(元) | 1,797,345,000.00 | 1,715,757,000.00 | 1,171,303,000.00 | 1,020,119,000.00 | 1,219,938,000.00 | 1,863,149,000.00 | 2,000,775,000.00 | 2,144,620,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 791,647,000.00 | 888,947,000.00 | 882,916,000.00 | 881,886,000.00 | 880,855,000.00 | - | - | - |
| 融资租赁负债非流动(元) | - | - | - | - | 55,710,000.00 | - | - | - |
| 应付账款及票据非流动(元) | 743,695,000.00 | 743,453,000.00 | 1,541,868,000.00 | 1,541,293,000.00 | 1,540,717,000.00 | 1,540,142,000.00 | - | - |
| 衍生工具负债非流动(元) | 317,625,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | - | 41,694,000.00 | - | - | - |
| 非流动负债其他项目(元) | 112,430,000.00 | 84,930,000.00 | 89,212,000.00 | 96,324,000.00 | - | 119,151,000.00 | 1,670,127,000.00 | 1,664,166,000.00 |
| 非流动负债合计(元) | 1,965,397,000.00 | 1,717,330,000.00 | 2,513,996,000.00 | 2,519,503,000.00 | 2,518,976,000.00 | 1,659,293,000.00 | 1,670,127,000.00 | 1,664,166,000.00 |
| 总负债(元) | 3,762,742,000.00 | 3,433,087,000.00 | 3,685,299,000.00 | 3,539,622,000.00 | 3,738,914,000.00 | 3,522,442,000.00 | 3,670,902,000.00 | 3,808,786,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | - | - | - | 59,000.00 | - | - | - |
| 库存股(元) | - | - | - | - | -57,682,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | - | 1,445,519,000.00 | - | - | - |
| 留存收益(元) | - | - | - | - | 2,045,094,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | - | - | -102,740,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 3,398,735,000.00 | 3,207,129,000.00 | 3,124,261,000.00 | 3,406,906,000.00 | 3,330,250,000.00 | 3,214,804,000.00 | 3,441,610,000.00 | 3,564,488,000.00 |
| 少数股东权益(元) | 118,881,000.00 | 70,321,000.00 | 69,373,000.00 | 67,709,000.00 | 60,290,000.00 | 90,384,000.00 | 90,988,000.00 | 95,634,000.00 |
| 股东权益合计(元) | 3,517,616,000.00 | 3,277,450,000.00 | 3,193,634,000.00 | 3,474,615,000.00 | 3,390,540,000.00 | 3,305,188,000.00 | 3,532,598,000.00 | 3,660,122,000.00 |
| 负债及股东权益合计(元) | 7,280,358,000.00 | 6,710,537,000.00 | 6,878,933,000.00 | 7,014,237,000.00 | 7,129,454,000.00 | 6,827,630,000.00 | 7,203,500,000.00 | 7,468,908,000.00 |
| 公告日期 | 2024-03-14 | 2023-11-09 | 2023-08-24 | 2023-05-25 | 2023-04-27 | 2022-11-17 | 2022-09-01 | 2022-06-01 |
| 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 |