| 2024年三季报 | 2024年中报 | 2024年一季报 | 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 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 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 331,674,000.00 | 216,115,000.00 | 172,551,000.00 | 199,371,000.00 | 167,586,000.00 | 189,539,000.00 | 192,826,000.00 | 273,070,000.00 | 268,853,000.00 | 261,569,000.00 | 222,901,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 45,797,000.00 | 40,366,000.00 | 45,941,000.00 | 43,025,000.00 | 33,854,000.00 |
| 应收账款及票据(元) | 131,492,000.00 | 143,928,000.00 | 163,544,000.00 | 147,612,000.00 | 147,664,000.00 | 113,825,000.00 | 149,404,000.00 | 158,127,000.00 | 106,620,000.00 | 137,346,000.00 | 178,446,000.00 |
| 预付款项及其他应收款流动(元) | 13,480,000.00 | 15,653,000.00 | 16,457,000.00 | 12,765,000.00 | 11,317,000.00 | 10,349,000.00 | 53,016,000.00 | 60,630,000.00 | 61,928,000.00 | 30,347,000.00 | 34,393,000.00 |
| 存货(元) | 116,632,000.00 | 97,507,000.00 | 109,490,000.00 | 88,154,000.00 | 98,386,000.00 | 97,675,000.00 | 95,635,000.00 | 66,290,000.00 | 74,955,000.00 | 68,443,000.00 | 58,798,000.00 |
| 短期投资(元) | 84,333,000.00 | 83,344,000.00 | 82,583,000.00 | 81,932,000.00 | 81,009,000.00 | 100,699,000.00 | 75,310,000.00 | - | - | - | - |
| 流动资产其他项目(元) | 66,982,000.00 | 64,665,000.00 | 69,088,000.00 | 71,172,000.00 | 73,432,000.00 | 66,337,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 744,593,000.00 | 621,212,000.00 | 613,713,000.00 | 601,006,000.00 | 579,394,000.00 | 578,424,000.00 | 611,988,000.00 | 598,483,000.00 | 558,297,000.00 | 540,730,000.00 | 528,392,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 5,701,714,000.00 | 5,655,655,000.00 | 5,594,414,000.00 | 5,552,404,000.00 | 5,520,656,000.00 | 5,484,648,000.00 | 5,442,735,000.00 | 5,408,577,000.00 | 5,351,120,000.00 | 5,333,733,000.00 | 5,293,905,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | 8,220,000.00 | 13,516,000.00 | 5,854,000.00 | 8,065,000.00 | 12,253,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | - | 44,105,000.00 | 63,554,000.00 | 61,452,000.00 |
| 非流动资产其他项目(元) | -3,622,190,000.00 | -3,566,413,000.00 | -3,528,003,000.00 | -3,478,407,000.00 | -3,440,535,000.00 | -3,384,723,000.00 | -3,367,632,000.00 | -3,316,199,000.00 | -3,237,100,000.00 | -3,225,596,000.00 | -3,181,042,000.00 |
| 非流动资产合计(元) | 2,079,524,000.00 | 2,089,242,000.00 | 2,066,411,000.00 | 2,073,997,000.00 | 2,080,121,000.00 | 2,099,925,000.00 | 2,083,323,000.00 | 2,105,894,000.00 | 2,163,979,000.00 | 2,179,756,000.00 | 2,186,568,000.00 |
| 总资产(元) | 2,824,117,000.00 | 2,710,454,000.00 | 2,680,124,000.00 | 2,675,003,000.00 | 2,659,515,000.00 | 2,678,349,000.00 | 2,695,311,000.00 | 2,704,377,000.00 | 2,722,276,000.00 | 2,720,486,000.00 | 2,714,960,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 111,898,000.00 | 6,012,000.00 | 8,549,000.00 | 11,106,000.00 | 15,623,000.00 | 19,182,000.00 | 24,580,000.00 | 28,846,000.00 | 26,493,000.00 | 26,340,000.00 | 62,321,000.00 |
| 融资租赁负债流动(元) | 808,000.00 | 4,167,000.00 | 4,468,000.00 | 4,769,000.00 | 4,854,000.00 | 4,775,000.00 | 4,820,000.00 | 4,922,000.00 | 5,943,000.00 | 7,144,000.00 | 8,271,000.00 |
| 应付账款及票据(元) | 145,301,000.00 | 136,848,000.00 | 139,301,000.00 | 137,243,000.00 | 132,377,000.00 | 122,015,000.00 | 120,539,000.00 | 130,232,000.00 | 124,553,000.00 | 115,004,000.00 | 109,454,000.00 |
| 其他应付款及应计费用(元) | 282,008,000.00 | 253,061,000.00 | 264,978,000.00 | 290,606,000.00 | 301,297,000.00 | 267,759,000.00 | 292,527,000.00 | 269,656,000.00 | 266,530,000.00 | 253,088,000.00 | 247,188,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | 15,142,000.00 | 91,486,000.00 | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 174,928,000.00 | 200,185,000.00 |
| 流动负债合计(元) | 540,015,000.00 | 400,088,000.00 | 417,296,000.00 | 443,724,000.00 | 454,151,000.00 | 413,731,000.00 | 442,466,000.00 | 448,798,000.00 | 515,005,000.00 | 576,504,000.00 | 627,419,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 79,336,000.00 | 182,009,000.00 | 181,948,000.00 | 181,885,000.00 | 183,421,000.00 | 207,464,000.00 | 252,977,000.00 | 342,110,000.00 | 413,645,000.00 | 479,226,000.00 | 534,902,000.00 |
| 融资租赁负债非流动(元) | 9,933,000.00 | 13,408,000.00 | 13,040,000.00 | 14,567,000.00 | 16,637,000.00 | 19,790,000.00 | 23,795,000.00 | 28,298,000.00 | 29,225,000.00 | 16,787,000.00 | 14,062,000.00 |
| 递延所得税负债非流动(元) | 36,579,000.00 | 36,399,000.00 | 36,293,000.00 | 36,219,000.00 | 21,077,000.00 | 21,353,000.00 | 21,704,000.00 | 21,914,000.00 | - | - | - |
| 非流动负债其他项目(元) | 389,568,000.00 | 396,674,000.00 | 396,391,000.00 | 408,114,000.00 | 406,574,000.00 | 410,553,000.00 | 400,871,000.00 | 423,887,000.00 | 472,331,000.00 | 244,116,000.00 | 257,520,000.00 |
| 非流动负债合计(元) | 754,607,000.00 | 871,963,000.00 | 874,010,000.00 | 887,837,000.00 | 896,574,000.00 | 929,423,000.00 | 971,948,000.00 | 1,089,753,000.00 | 1,290,826,000.00 | 1,346,388,000.00 | 1,419,133,000.00 |
| 总负债(元) | 1,294,622,000.00 | 1,272,051,000.00 | 1,291,306,000.00 | 1,331,561,000.00 | 1,350,725,000.00 | 1,343,154,000.00 | 1,414,414,000.00 | 1,538,551,000.00 | 1,805,831,000.00 | 1,922,892,000.00 | 2,046,552,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 294,000.00 | 294,000.00 | 294,000.00 | 299,000.00 | 312,000.00 | 327,000.00 | 339,000.00 | 347,000.00 | 349,000.00 | 349,000.00 | 348,000.00 |
| 股本溢价(元) | 538,054,000.00 | 535,965,000.00 | 536,163,000.00 | 547,861,000.00 | 569,071,000.00 | 595,566,000.00 | 615,872,000.00 | 646,237,000.00 | 647,448,000.00 | - | - |
| 留存收益(元) | 1,138,957,000.00 | 1,050,577,000.00 | 1,001,162,000.00 | 944,342,000.00 | 891,798,000.00 | 890,786,000.00 | 815,015,000.00 | 668,882,000.00 | 519,110,000.00 | 402,801,000.00 | 276,510,000.00 |
| 累计其他全面收益(元) | -147,810,000.00 | -148,433,000.00 | -148,801,000.00 | -149,060,000.00 | -152,391,000.00 | -151,484,000.00 | -150,329,000.00 | -149,640,000.00 | -250,462,000.00 | -251,773,000.00 | -253,521,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | 646,217,000.00 | 645,071,000.00 |
| 归属于母公司股东权益(元) | 1,529,495,000.00 | 1,438,403,000.00 | 1,388,818,000.00 | 1,343,442,000.00 | 1,308,790,000.00 | 1,335,195,000.00 | 1,280,897,000.00 | 1,165,826,000.00 | 916,445,000.00 | 797,594,000.00 | 668,408,000.00 |
| 股东权益合计(元) | 1,529,495,000.00 | 1,438,403,000.00 | 1,388,818,000.00 | 1,343,442,000.00 | 1,308,790,000.00 | 1,335,195,000.00 | 1,280,897,000.00 | 1,165,826,000.00 | 916,445,000.00 | 797,594,000.00 | 668,408,000.00 |
| 负债及股东权益合计(元) | 2,824,117,000.00 | 2,710,454,000.00 | 2,680,124,000.00 | 2,675,003,000.00 | 2,659,515,000.00 | 2,678,349,000.00 | 2,695,311,000.00 | 2,704,377,000.00 | 2,722,276,000.00 | 2,720,486,000.00 | 2,714,960,000.00 |
| 公告日期 | 2024-11-05 | 2024-08-08 | 2024-05-07 | 2024-02-09 | 2023-10-31 | 2023-08-08 | 2023-05-02 | 2023-02-10 | 2022-11-01 | 2022-08-04 | 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 | 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 |