| 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) | 4,612,000.00 | 8,505,000.00 | 11,642,000.00 | 20,149,000.00 | 11,398,000.00 | 23,366,000.00 | 12,976,000.00 | 58,298,000.00 |
| 应收账款及票据(元) | 144,300,000.00 | 133,735,000.00 | 149,942,000.00 | 213,606,000.00 | 206,324,000.00 | 119,803,000.00 | 143,385,000.00 | 182,587,000.00 |
| 预付款项及其他应收款流动(元) | 99,884,000.00 | 31,409,000.00 | 36,557,000.00 | 37,301,000.00 | 39,759,000.00 | 39,241,000.00 | 31,722,000.00 | 29,856,000.00 |
| 存货(元) | 112,667,000.00 | 127,445,000.00 | 108,516,000.00 | 95,907,000.00 | 199,735,000.00 | 229,712,000.00 | 128,610,000.00 | 59,062,000.00 |
| 流动资产其他项目(元) | 130,516,000.00 | 108,254,000.00 | 100,053,000.00 | 142,809,000.00 | 200,943,000.00 | 129,184,000.00 | 96,602,000.00 | 113,712,000.00 |
| 流动资产合计(元) | 491,979,000.00 | 409,348,000.00 | 406,710,000.00 | 509,772,000.00 | 658,159,000.00 | 541,306,000.00 | 413,295,000.00 | 443,515,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 14,977,021,000.00 | 14,681,336,000.00 | 14,344,435,000.00 | 13,961,209,000.00 | 13,737,387,000.00 | 13,468,046,000.00 | 13,111,170,000.00 | 12,836,605,000.00 |
| 无形资产(元) | 3,593,000.00 | 3,672,000.00 | 4,221,000.00 | 4,412,000.00 | 4,604,000.00 | 4,795,000.00 | 5,381,000.00 | 5,572,000.00 |
| 商誉(元) | 2,340,738,000.00 | 2,340,661,000.00 | 2,340,755,000.00 | 2,340,755,000.00 | 2,340,792,000.00 | 2,340,792,000.00 | 2,340,792,000.00 | 2,340,815,000.00 |
| 递延所得税资产非流动(元) | 102,388,000.00 | 191,958,000.00 | 166,391,000.00 | 164,608,000.00 | 166,653,000.00 | 172,236,000.00 | - | - |
| 非流动资产其他项目(元) | -1,074,260,000.00 | -1,194,182,000.00 | -1,160,577,000.00 | -1,162,490,000.00 | -1,188,488,000.00 | -1,247,383,000.00 | -824,474,000.00 | -749,484,000.00 |
| 非流动资产合计(元) | 16,349,480,000.00 | 16,023,445,000.00 | 15,695,225,000.00 | 15,308,494,000.00 | 15,060,948,000.00 | 14,738,486,000.00 | 14,632,869,000.00 | 14,433,508,000.00 |
| 总资产(元) | 16,841,459,000.00 | 16,432,793,000.00 | 16,101,935,000.00 | 15,818,266,000.00 | 15,719,107,000.00 | 15,279,792,000.00 | 15,046,164,000.00 | 14,877,023,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 67,415,000.00 | 218,619,000.00 | 198,749,000.00 | 198,683,000.00 | 199,356,000.00 | 149,926,000.00 | 141,590,000.00 | 131,746,000.00 |
| 应付账款及票据(元) | 221,191,000.00 | 191,924,000.00 | 178,902,000.00 | 155,722,000.00 | 238,843,000.00 | 217,597,000.00 | 194,105,000.00 | 229,374,000.00 |
| 应付税项流动(元) | 40,641,000.00 | 29,113,000.00 | 26,232,000.00 | 29,992,000.00 | 34,393,000.00 | 33,316,000.00 | 34,457,000.00 | 37,130,000.00 |
| 其他应付款及应计费用(元) | 424,052,000.00 | 354,365,000.00 | 229,012,000.00 | 293,662,000.00 | 482,044,000.00 | 428,662,000.00 | 172,095,000.00 | 262,687,000.00 |
| 流动负债其他项目(元) | 44,628,000.00 | 102,547,000.00 | 132,240,000.00 | 125,227,000.00 | 67,233,000.00 | 18,592,000.00 | 1,878,000.00 | 17,241,000.00 |
| 流动负债合计(元) | 797,927,000.00 | 896,568,000.00 | 765,135,000.00 | 803,286,000.00 | 1,021,869,000.00 | 848,093,000.00 | 544,125,000.00 | 678,178,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 6,870,593,000.00 | 6,501,254,000.00 | 6,661,014,000.00 | 6,530,810,000.00 | 6,418,039,000.00 | 6,220,973,000.00 | 6,135,390,000.00 | 5,910,363,000.00 |
| 融资租赁负债非流动(元) | 34,425,000.00 | 35,133,000.00 | 36,387,000.00 | 38,629,000.00 | 37,666,000.00 | 39,657,000.00 | - | - |
| 递延所得税负债非流动(元) | 1,628,324,000.00 | 1,486,979,000.00 | 1,459,002,000.00 | 1,413,661,000.00 | 1,345,766,000.00 | 1,304,548,000.00 | 1,511,182,000.00 | 1,481,253,000.00 |
| 非流动负债其他项目(元) | 1,575,157,000.00 | 1,557,922,000.00 | 1,534,503,000.00 | 1,484,511,000.00 | 1,487,137,000.00 | 1,469,110,000.00 | 1,484,737,000.00 | 1,503,265,000.00 |
| 非流动负债合计(元) | 10,147,349,000.00 | 9,613,668,000.00 | 9,722,102,000.00 | 9,499,038,000.00 | 9,319,852,000.00 | 9,088,597,000.00 | 9,160,007,000.00 | 8,943,745,000.00 |
| 总负债(元) | 10,945,276,000.00 | 10,510,236,000.00 | 10,487,237,000.00 | 10,302,324,000.00 | 10,341,721,000.00 | 9,936,690,000.00 | 9,704,132,000.00 | 9,621,923,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 138,297,000.00 | 138,235,000.00 | 133,909,000.00 | 133,848,000.00 | 133,486,000.00 | 132,764,000.00 | 132,707,000.00 | 128,140,000.00 |
| 库存股(元) | -86,485,000.00 | -86,783,000.00 | -87,092,000.00 | -87,331,000.00 | -83,693,000.00 | -83,837,000.00 | -84,092,000.00 | -84,357,000.00 |
| 股本溢价(元) | 4,137,696,000.00 | 4,131,834,000.00 | 3,827,199,000.00 | 3,819,804,000.00 | 3,793,262,000.00 | 3,723,523,000.00 | 3,715,975,000.00 | 3,713,560,000.00 |
| 留存收益(元) | 1,706,675,000.00 | 1,739,271,000.00 | 1,740,682,000.00 | 1,649,621,000.00 | 1,534,331,000.00 | 1,570,652,000.00 | 1,577,442,000.00 | 1,497,757,000.00 |
| 归属于母公司股东权益(元) | 5,896,183,000.00 | 5,922,557,000.00 | 5,614,698,000.00 | 5,515,942,000.00 | 5,377,386,000.00 | 5,343,102,000.00 | 5,342,032,000.00 | 5,255,100,000.00 |
| 股东权益合计(元) | 5,896,183,000.00 | 5,922,557,000.00 | 5,614,698,000.00 | 5,515,942,000.00 | 5,377,386,000.00 | 5,343,102,000.00 | 5,342,032,000.00 | 5,255,100,000.00 |
| 负债及股东权益合计(元) | 16,841,459,000.00 | 16,432,793,000.00 | 16,101,935,000.00 | 15,818,266,000.00 | 15,719,107,000.00 | 15,279,792,000.00 | 15,046,164,000.00 | 14,877,023,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-03-01 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
| 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 |