| 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) | 98,200,000.00 | 75,400,000.00 | 85,900,000.00 | 227,000,000.00 | 97,700,000.00 | 104,200,000.00 | 105,700,000.00 | 112,000,000.00 | 90,900,000.00 | 99,200,000.00 | 112,800,000.00 |
| 应收账款及票据(元) | 258,600,000.00 | 283,100,000.00 | 271,000,000.00 | 234,700,000.00 | 236,800,000.00 | 257,300,000.00 | 265,300,000.00 | 222,700,000.00 | 202,700,000.00 | 234,200,000.00 | 212,100,000.00 |
| 预付款项及其他应收款流动(元) | 59,700,000.00 | 63,100,000.00 | 47,800,000.00 | 43,000,000.00 | 48,700,000.00 | 51,000,000.00 | 44,200,000.00 | 38,900,000.00 | 43,000,000.00 | 44,300,000.00 | 47,900,000.00 |
| 存货(元) | 376,000,000.00 | 351,500,000.00 | 353,800,000.00 | 334,400,000.00 | 350,800,000.00 | 360,900,000.00 | 354,600,000.00 | 319,300,000.00 | 303,100,000.00 | 271,500,000.00 | 265,900,000.00 |
| 流动资产其他项目(元) | 35,500,000.00 | 34,500,000.00 | 31,200,000.00 | 25,100,000.00 | 31,400,000.00 | 36,700,000.00 | 38,100,000.00 | 41,500,000.00 | 45,500,000.00 | 42,700,000.00 | 45,700,000.00 |
| 流动资产合计(元) | 828,000,000.00 | 807,600,000.00 | 789,700,000.00 | 864,200,000.00 | 765,400,000.00 | 810,100,000.00 | 807,900,000.00 | 734,400,000.00 | 685,200,000.00 | 691,900,000.00 | 684,400,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 3,270,500,000.00 | 3,211,800,000.00 | 3,194,800,000.00 | 3,195,500,000.00 | 3,144,700,000.00 | 3,163,000,000.00 | 3,116,100,000.00 | 3,087,900,000.00 | 3,004,600,000.00 | 3,045,400,000.00 | 3,088,700,000.00 |
| 商誉(元) | 247,700,000.00 | 246,800,000.00 | 248,700,000.00 | 251,300,000.00 | 250,600,000.00 | 254,200,000.00 | 255,200,000.00 | 256,000,000.00 | 253,100,000.00 | 258,800,000.00 | 264,000,000.00 |
| 长期投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 51,500,000.00 | 50,100,000.00 | 52,700,000.00 | 47,600,000.00 | 47,000,000.00 | 46,100,000.00 | 45,600,000.00 |
| 非流动资产其他项目(元) | -1,488,900,000.00 | -1,443,600,000.00 | -1,417,000,000.00 | -1,397,500,000.00 | -1,365,900,000.00 | -1,355,500,000.00 | -1,324,600,000.00 | -1,288,600,000.00 | -1,214,200,000.00 | -1,222,800,000.00 | -1,229,200,000.00 |
| 非流动资产合计(元) | 2,034,300,000.00 | 2,020,000,000.00 | 2,031,500,000.00 | 2,054,300,000.00 | 2,080,900,000.00 | 2,111,800,000.00 | 2,099,400,000.00 | 2,102,900,000.00 | 2,090,500,000.00 | 2,127,500,000.00 | 2,169,100,000.00 |
| 总资产(元) | 2,862,300,000.00 | 2,827,600,000.00 | 2,821,200,000.00 | 2,918,500,000.00 | 2,846,300,000.00 | 2,921,900,000.00 | 2,907,300,000.00 | 2,837,300,000.00 | 2,775,700,000.00 | 2,819,400,000.00 | 2,853,500,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 200,000.00 | 200,000.00 | 300,000.00 | 500,000.00 | 700,000.00 |
| 应付账款及票据(元) | 124,200,000.00 | 124,800,000.00 | 128,100,000.00 | 159,100,000.00 | 97,800,000.00 | 117,500,000.00 | 122,000,000.00 | 155,500,000.00 | 113,200,000.00 | 103,400,000.00 | 112,500,000.00 |
| 应付薪酬和福利(元) | 95,600,000.00 | 80,200,000.00 | 67,300,000.00 | 75,700,000.00 | 70,200,000.00 | 61,600,000.00 | 61,000,000.00 | 69,600,000.00 | 69,400,000.00 | 71,300,000.00 | 52,300,000.00 |
| 其他应付款及应计费用(元) | 79,700,000.00 | 85,400,000.00 | 88,600,000.00 | 75,000,000.00 | 70,800,000.00 | 83,200,000.00 | 91,900,000.00 | 82,500,000.00 | 60,900,000.00 | 75,300,000.00 | 73,800,000.00 |
| 流动负债其他项目(元) | 400,000.00 | 3,200,000.00 | 4,500,000.00 | 6,000,000.00 | 14,000,000.00 | 13,700,000.00 | 15,000,000.00 | 22,000,000.00 | 39,900,000.00 | 20,700,000.00 | 7,800,000.00 |
| 流动负债合计(元) | 300,000,000.00 | 293,700,000.00 | 288,600,000.00 | 315,900,000.00 | 252,900,000.00 | 276,100,000.00 | 290,100,000.00 | 329,800,000.00 | 283,700,000.00 | 271,200,000.00 | 247,100,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 805,100,000.00 | 794,900,000.00 | 714,600,000.00 | 699,400,000.00 | 754,100,000.00 | 779,000,000.00 | 768,500,000.00 | 723,300,000.00 | 797,000,000.00 | 812,000,000.00 | 857,500,000.00 |
| 递延所得税负债非流动(元) | 106,400,000.00 | 106,500,000.00 | 108,400,000.00 | 110,600,000.00 | 111,800,000.00 | 117,500,000.00 | 123,900,000.00 | 126,400,000.00 | 121,200,000.00 | 128,600,000.00 | 135,500,000.00 |
| 非流动负债其他项目(元) | 61,300,000.00 | 61,300,000.00 | 77,500,000.00 | 76,100,000.00 | 81,200,000.00 | 83,200,000.00 | 102,600,000.00 | 103,600,000.00 | 81,400,000.00 | 78,600,000.00 | 73,900,000.00 |
| 非流动负债合计(元) | 972,800,000.00 | 962,700,000.00 | 900,500,000.00 | 886,100,000.00 | 947,100,000.00 | 979,700,000.00 | 995,000,000.00 | 953,300,000.00 | 1,047,000,000.00 | 1,067,900,000.00 | 1,119,300,000.00 |
| 总负债(元) | 1,272,800,000.00 | 1,256,400,000.00 | 1,189,100,000.00 | 1,202,000,000.00 | 1,200,000,000.00 | 1,255,800,000.00 | 1,285,100,000.00 | 1,283,100,000.00 | 1,330,700,000.00 | 1,339,100,000.00 | 1,366,400,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 |
| 库存股(元) | -1,579,600,000.00 | -1,528,400,000.00 | -1,427,200,000.00 | -1,316,000,000.00 | -1,315,900,000.00 | -1,284,900,000.00 | -1,284,800,000.00 | -1,282,400,000.00 | -1,282,300,000.00 | -1,281,600,000.00 | -1,281,600,000.00 |
| 股本溢价(元) | 964,100,000.00 | 959,600,000.00 | 954,600,000.00 | 936,800,000.00 | 931,500,000.00 | 925,900,000.00 | 920,800,000.00 | 905,000,000.00 | 898,900,000.00 | 894,100,000.00 | 889,900,000.00 |
| 留存收益(元) | 2,257,800,000.00 | 2,230,200,000.00 | 2,192,600,000.00 | 2,168,700,000.00 | 2,197,300,000.00 | 2,169,200,000.00 | 2,137,200,000.00 | 2,104,900,000.00 | 2,076,400,000.00 | 2,058,000,000.00 | 2,021,800,000.00 |
| 累计其他全面收益(元) | -53,900,000.00 | -91,300,000.00 | -89,000,000.00 | -74,100,000.00 | -167,700,000.00 | -145,200,000.00 | -152,100,000.00 | -174,400,000.00 | -249,100,000.00 | -191,300,000.00 | -144,100,000.00 |
| 归属于母公司股东权益(元) | 1,589,500,000.00 | 1,571,200,000.00 | 1,632,100,000.00 | 1,716,500,000.00 | 1,646,300,000.00 | 1,666,100,000.00 | 1,622,200,000.00 | 1,554,200,000.00 | 1,445,000,000.00 | 1,480,300,000.00 | 1,487,100,000.00 |
| 股东权益合计(元) | 1,589,500,000.00 | 1,571,200,000.00 | 1,632,100,000.00 | 1,716,500,000.00 | 1,646,300,000.00 | 1,666,100,000.00 | 1,622,200,000.00 | 1,554,200,000.00 | 1,445,000,000.00 | 1,480,300,000.00 | 1,487,100,000.00 |
| 负债及股东权益合计(元) | 2,862,300,000.00 | 2,827,600,000.00 | 2,821,200,000.00 | 2,918,500,000.00 | 2,846,300,000.00 | 2,921,900,000.00 | 2,907,300,000.00 | 2,837,300,000.00 | 2,775,700,000.00 | 2,819,400,000.00 | 2,853,500,000.00 |
| 公告日期 | 2024-10-21 | 2024-07-18 | 2024-04-22 | 2024-02-07 | 2023-10-23 | 2023-07-24 | 2023-04-24 | 2023-02-08 | 2022-10-24 | 2022-07-25 | 2022-04-25 |
| 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 |