| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 513,209,000.00 | 461,946,000.00 | 313,294,000.00 | 457,259,000.00 | 414,325,000.00 | 400,708,000.00 | 366,282,000.00 | 497,826,000.00 | 517,833,000.00 | 605,028,000.00 |
| 应收账款及票据(元) | 160,719,000.00 | 169,094,000.00 | 173,686,000.00 | 141,910,000.00 | 149,740,000.00 | 131,936,000.00 | 167,771,000.00 | 223,740,000.00 | 160,226,000.00 | 192,314,000.00 |
| 存货(元) | 394,687,000.00 | 379,661,000.00 | 351,284,000.00 | 339,671,000.00 | 333,753,000.00 | 375,103,000.00 | 415,719,000.00 | 395,197,000.00 | 492,673,000.00 | 541,716,000.00 |
| 可收回本期税项(元) | 4,862,000.00 | 14,511,000.00 | 19,149,000.00 | 15,193,000.00 | 16,473,000.00 | 14,165,000.00 | 4,938,000.00 | 2,455,000.00 | 4,367,000.00 | 4,481,000.00 |
| 短期投资(元) | 11,714,000.00 | 12,105,000.00 | 10,989,000.00 | 11,058,000.00 | 7,952,000.00 | 20,771,000.00 | 8,884,000.00 | 18,062,000.00 | 20,030,000.00 | 27,541,000.00 |
| 流动资产其他项目(元) | 119,268,000.00 | 139,728,000.00 | 110,181,000.00 | 94,735,000.00 | 111,433,000.00 | 120,160,000.00 | 90,828,000.00 | 82,866,000.00 | 116,275,000.00 | 130,013,000.00 |
| 流动资产合计(元) | 1,204,459,000.00 | 1,177,045,000.00 | 978,583,000.00 | 1,059,826,000.00 | 1,033,676,000.00 | 1,062,843,000.00 | 1,054,422,000.00 | 1,220,146,000.00 | 1,311,404,000.00 | 1,501,093,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 2,226,039,000.00 | 2,195,575,000.00 | 2,409,457,000.00 | 2,438,614,000.00 | 2,336,913,000.00 | 2,370,966,000.00 | 2,332,515,000.00 | 2,295,275,000.00 | 2,213,752,000.00 | 2,232,352,000.00 |
| 无形资产(元) | 861,404,000.00 | 871,820,000.00 | 892,835,000.00 | 909,279,000.00 | 966,916,000.00 | 987,606,000.00 | 1,001,116,000.00 | 1,016,927,000.00 | 1,055,045,000.00 | 1,066,006,000.00 |
| 递延所得税资产非流动(元) | 240,935,000.00 | 239,541,000.00 | 231,217,000.00 | 235,073,000.00 | 209,294,000.00 | 202,211,000.00 | 159,504,000.00 | 166,983,000.00 | 158,431,000.00 | 168,336,000.00 |
| 长期投资(元) | 39,403,000.00 | 33,598,000.00 | 49,620,000.00 | 50,544,000.00 | 43,397,000.00 | 40,475,000.00 | 47,640,000.00 | 46,105,000.00 | 6,483,000.00 | 8,592,000.00 |
| 非流动资产其他项目(元) | 197,464,000.00 | 132,498,000.00 | 145,348,000.00 | 147,171,000.00 | 155,655,000.00 | 166,505,000.00 | 151,434,000.00 | 146,346,000.00 | 117,786,000.00 | 120,158,000.00 |
| 非流动资产合计(元) | 3,565,245,000.00 | 3,473,032,000.00 | 3,728,477,000.00 | 3,780,681,000.00 | 3,712,175,000.00 | 3,767,763,000.00 | 3,692,209,000.00 | 3,671,636,000.00 | 3,551,497,000.00 | 3,595,444,000.00 |
| 总资产(元) | 4,769,704,000.00 | 4,650,077,000.00 | 4,707,060,000.00 | 4,840,507,000.00 | 4,745,851,000.00 | 4,830,606,000.00 | 4,746,631,000.00 | 4,891,782,000.00 | 4,862,901,000.00 | 5,096,537,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 109,928,000.00 | 100,889,000.00 | 131,316,000.00 | 143,196,000.00 | 49,715,000.00 | 53,261,000.00 | 49,714,000.00 | 50,840,000.00 | 45,643,000.00 | 51,086,000.00 |
| 融资租赁负债流动(元) | 25,983,000.00 | 3,993,000.00 | 4,623,000.00 | 3,766,000.00 | 2,396,000.00 | 2,230,000.00 | 3,128,000.00 | 3,661,000.00 | 8,179,000.00 | 13,507,000.00 |
| 应付账款及票据(元) | 400,621,000.00 | 399,567,000.00 | 406,634,000.00 | 451,603,000.00 | 342,881,000.00 | 311,603,000.00 | 340,807,000.00 | 413,856,000.00 | 350,869,000.00 | 368,776,000.00 |
| 应付税项流动(元) | 34,429,000.00 | 36,258,000.00 | 29,919,000.00 | 49,524,000.00 | 26,534,000.00 | 12,988,000.00 | 17,723,000.00 | 40,610,000.00 | - | - |
| 应付薪酬和福利(元) | 67,828,000.00 | 57,862,000.00 | 48,047,000.00 | 68,165,000.00 | 99,684,000.00 | 85,865,000.00 | 70,082,000.00 | 102,724,000.00 | 73,546,000.00 | 68,080,000.00 |
| 其他应付款及应计费用(元) | 229,807,000.00 | 234,403,000.00 | 223,394,000.00 | 237,215,000.00 | 266,774,000.00 | 248,826,000.00 | 210,995,000.00 | 224,314,000.00 | 11,703,000.00 | 17,048,000.00 |
| 流动负债其他项目(元) | 195,740,000.00 | 186,015,000.00 | 151,884,000.00 | 121,413,000.00 | 110,596,000.00 | 121,979,000.00 | 62,743,000.00 | 62,759,000.00 | 410,067,000.00 | 513,865,000.00 |
| 流动负债合计(元) | 1,064,336,000.00 | 1,018,987,000.00 | 995,817,000.00 | 1,074,882,000.00 | 898,580,000.00 | 836,752,000.00 | 755,192,000.00 | 898,764,000.00 | 900,007,000.00 | 1,032,362,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 1,753,416,000.00 | 1,753,152,000.00 | 1,608,919,000.00 | 1,582,370,000.00 | 1,612,612,000.00 | 1,627,590,000.00 | 1,619,259,000.00 | 1,618,419,000.00 | 1,604,593,000.00 | 1,619,250,000.00 |
| 融资租赁负债非流动(元) | 45,042,000.00 | 5,687,000.00 | 6,680,000.00 | 5,452,000.00 | 3,410,000.00 | 863,000.00 | 1,075,000.00 | 1,360,000.00 | 1,229,000.00 | 1,994,000.00 |
| 递延所得税负债非流动(元) | 178,366,000.00 | 166,712,000.00 | 180,266,000.00 | 183,698,000.00 | 181,936,000.00 | 185,442,000.00 | 194,972,000.00 | 199,499,000.00 | 192,546,000.00 | 188,815,000.00 |
| 非流动负债其他项目(元) | 462,812,000.00 | 456,246,000.00 | 499,401,000.00 | 537,471,000.00 | 508,425,000.00 | 523,897,000.00 | 475,613,000.00 | 463,486,000.00 | 404,783,000.00 | 423,341,000.00 |
| 非流动负债合计(元) | 2,439,636,000.00 | 2,381,797,000.00 | 2,295,266,000.00 | 2,308,991,000.00 | 2,306,383,000.00 | 2,337,792,000.00 | 2,290,919,000.00 | 2,282,764,000.00 | 2,203,151,000.00 | 2,233,400,000.00 |
| 总负债(元) | 3,503,972,000.00 | 3,400,784,000.00 | 3,291,083,000.00 | 3,383,873,000.00 | 3,204,963,000.00 | 3,174,544,000.00 | 3,046,111,000.00 | 3,181,528,000.00 | 3,103,158,000.00 | 3,265,762,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | 132,438,000.00 | - | - | - | - | - | - | - | - |
| 股本溢价(元) | - | 2,258,047,000.00 | - | 2,390,485,000.00 | 2,390,485,000.00 | 2,390,485,000.00 | 2,390,485,000.00 | - | - | - |
| 留存收益(元) | - | -1,130,577,000.00 | - | -1,030,435,000.00 | -937,033,000.00 | -863,295,000.00 | -760,809,000.00 | - | - | - |
| 累计其他全面收益(元) | - | -265,148,000.00 | - | -158,129,000.00 | -185,927,000.00 | -148,380,000.00 | -202,504,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 998,957,000.00 | 994,760,000.00 | 1,151,315,000.00 | 1,201,921,000.00 | 1,267,525,000.00 | 1,378,810,000.00 | 1,427,172,000.00 | 1,442,245,000.00 | 1,485,655,000.00 | 1,558,032,000.00 |
| 少数股东权益(元) | 266,775,000.00 | 254,533,000.00 | 264,662,000.00 | 254,713,000.00 | 273,363,000.00 | 277,252,000.00 | 273,348,000.00 | 268,009,000.00 | 274,088,000.00 | 272,743,000.00 |
| 股东权益合计(元) | 1,265,732,000.00 | 1,249,293,000.00 | 1,415,977,000.00 | 1,456,634,000.00 | 1,540,888,000.00 | 1,656,062,000.00 | 1,700,520,000.00 | 1,710,254,000.00 | 1,759,743,000.00 | 1,830,775,000.00 |
| 负债及股东权益合计(元) | 4,769,704,000.00 | 4,650,077,000.00 | 4,707,060,000.00 | 4,840,507,000.00 | 4,745,851,000.00 | 4,830,606,000.00 | 4,746,631,000.00 | 4,891,782,000.00 | 4,862,901,000.00 | 5,096,537,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-03-27 | 2023-10-30 | 2023-07-27 | 2023-04-27 | 2023-03-20 | 2022-10-27 | 2022-07-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |