| 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) | 334,341,000.00 | 358,307,000.00 | 467,010,000.00 | 492,393,000.00 | 437,675,000.00 | 379,243,000.00 | 561,783,000.00 | 655,453,000.00 | 748,476,000.00 | 938,599,000.00 | 998,986,000.00 |
| 受限制存款及现金流动(元) | - | 101,000.00 | 102,000.00 | 101,000.00 | 100,000.00 | 33,560,000.00 | 34,029,000.00 | 33,653,000.00 | - | - | - |
| 应收账款及票据(元) | 114,794,000.00 | 110,842,000.00 | 103,759,000.00 | 142,180,000.00 | 134,517,000.00 | 125,207,000.00 | 161,748,000.00 | 117,675,000.00 | 136,820,000.00 | 123,096,000.00 | 132,679,000.00 |
| 预付款项及其他应收款流动(元) | 21,305,000.00 | 18,909,000.00 | 20,905,000.00 | 25,715,000.00 | 23,849,000.00 | 23,009,000.00 | 31,845,000.00 | 27,767,000.00 | 23,348,000.00 | 18,427,000.00 | 28,220,000.00 |
| 存货(元) | 494,618,000.00 | 507,706,000.00 | 465,109,000.00 | 515,143,000.00 | 532,631,000.00 | 561,495,000.00 | 519,194,000.00 | 501,607,000.00 | 468,262,000.00 | 437,980,000.00 | 419,749,000.00 |
| 短期投资(元) | 31,411,000.00 | 26,073,000.00 | 24,985,000.00 | 20,944,000.00 | 29,207,000.00 | 32,866,000.00 | 33,709,000.00 | 40,280,000.00 | 53,830,000.00 | 25,946,000.00 | 34,235,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | - | 63,443,000.00 | 63,670,000.00 |
| 流动资产合计(元) | 996,469,000.00 | 1,021,938,000.00 | 1,081,870,000.00 | 1,196,476,000.00 | 1,157,979,000.00 | 1,155,380,000.00 | 1,342,308,000.00 | 1,376,435,000.00 | 1,430,736,000.00 | 1,607,491,000.00 | 1,677,539,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 3,797,671,000.00 | 3,813,637,000.00 | 3,824,778,000.00 | 3,872,886,000.00 | 4,245,016,000.00 | 4,249,441,000.00 | 3,549,020,000.00 | 3,549,446,000.00 | 3,190,936,000.00 | 3,186,953,000.00 | 3,163,731,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | - | 35,569,000.00 | 35,387,000.00 | 35,315,000.00 |
| 商誉(元) | - | - | - | - | 49,786,000.00 | 49,786,000.00 | 49,786,000.00 | 49,786,000.00 | 49,786,000.00 | 49,786,000.00 | 49,786,000.00 |
| 递延所得税资产非流动(元) | 19,937,000.00 | 24,547,000.00 | 27,319,000.00 | 22,307,000.00 | - | - | 1,915,000.00 | 1,915,000.00 | 6,119,000.00 | 6,729,000.00 | 11,809,000.00 |
| 长期投资(元) | 110,000.00 | - | 1,045,000.00 | 127,000.00 | - | - | 395,000.00 | 395,000.00 | 4,496,000.00 | 4,647,000.00 | 4,665,000.00 |
| 非流动资产其他项目(元) | 329,732,000.00 | 315,432,000.00 | 316,770,000.00 | 293,977,000.00 | 296,879,000.00 | 284,872,000.00 | 291,379,000.00 | 276,680,000.00 | 277,616,000.00 | 276,958,000.00 | 269,818,000.00 |
| 非流动资产合计(元) | 4,147,450,000.00 | 4,153,616,000.00 | 4,169,912,000.00 | 4,189,297,000.00 | 4,591,681,000.00 | 4,584,099,000.00 | 3,892,495,000.00 | 3,878,222,000.00 | 3,564,522,000.00 | 3,560,460,000.00 | 3,535,124,000.00 |
| 总资产(元) | 5,143,919,000.00 | 5,175,554,000.00 | 5,251,782,000.00 | 5,385,773,000.00 | 5,749,660,000.00 | 5,739,479,000.00 | 5,234,803,000.00 | 5,254,657,000.00 | 4,995,258,000.00 | 5,167,951,000.00 | 5,212,663,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 955,000.00 | 920,000.00 | 906,000.00 | 35,508,000.00 | 53,394,000.00 | 71,797,000.00 | 89,251,000.00 | - | - |
| 融资租赁负债流动(元) | 4,738,000.00 | 4,685,000.00 | 4,633,000.00 | 4,555,000.00 | 3,970,000.00 | 3,944,000.00 | 3,883,000.00 | 3,872,000.00 | 3,828,000.00 | 3,810,000.00 | 3,723,000.00 |
| 应付账款及票据(元) | 26,749,000.00 | 23,892,000.00 | 30,567,000.00 | 37,095,000.00 | 53,407,000.00 | 56,268,000.00 | 80,209,000.00 | 78,929,000.00 | 43,840,000.00 | 41,755,000.00 | 55,635,000.00 |
| 其他应付款及应计费用(元) | 118,298,000.00 | 116,437,000.00 | 130,816,000.00 | 128,003,000.00 | 107,862,000.00 | 107,957,000.00 | 113,476,000.00 | 124,654,000.00 | 110,162,000.00 | 103,016,000.00 | 141,030,000.00 |
| 流动负债其他项目(元) | 105,110,000.00 | 143,537,000.00 | 185,797,000.00 | - | - | - | - | - | - | 77,847,000.00 | 78,113,000.00 |
| 流动负债合计(元) | 254,895,000.00 | 288,551,000.00 | 352,768,000.00 | 170,573,000.00 | 166,145,000.00 | 203,677,000.00 | 250,962,000.00 | 279,252,000.00 | 247,081,000.00 | 226,428,000.00 | 278,501,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 242,224,000.00 | 228,040,000.00 | 227,777,000.00 | 227,516,000.00 | 227,257,000.00 | 227,000,000.00 | 226,745,000.00 | 226,510,000.00 | 226,259,000.00 | 261,009,000.00 | 278,261,000.00 |
| 融资租赁负债非流动(元) | 82,596,000.00 | 83,805,000.00 | 85,000,000.00 | 86,141,000.00 | 99,380,000.00 | 100,401,000.00 | 101,430,000.00 | 102,434,000.00 | 103,422,000.00 | 104,395,000.00 | 105,011,000.00 |
| 递延所得税负债非流动(元) | 329,806,000.00 | 339,581,000.00 | 346,047,000.00 | 363,852,000.00 | 444,192,000.00 | 385,826,000.00 | 340,423,000.00 | 342,401,000.00 | 260,297,000.00 | 289,347,000.00 | 319,923,000.00 |
| 非流动负债其他项目(元) | 285,641,000.00 | 294,435,000.00 | 301,362,000.00 | 233,488,000.00 | 219,571,000.00 | 210,847,000.00 | 177,432,000.00 | 177,861,000.00 | 163,621,000.00 | 161,639,000.00 | 144,876,000.00 |
| 非流动负债合计(元) | 940,267,000.00 | 945,861,000.00 | 960,186,000.00 | 910,997,000.00 | 990,400,000.00 | 924,074,000.00 | 846,030,000.00 | 849,206,000.00 | 753,599,000.00 | 816,390,000.00 | 848,071,000.00 |
| 总负债(元) | 1,195,162,000.00 | 1,234,412,000.00 | 1,312,954,000.00 | 1,081,570,000.00 | 1,156,545,000.00 | 1,127,751,000.00 | 1,096,992,000.00 | 1,128,458,000.00 | 1,000,680,000.00 | 1,042,818,000.00 | 1,126,572,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 2,992,439,000.00 | 2,991,075,000.00 | 2,991,225,000.00 | 3,005,015,000.00 | 3,017,854,000.00 | 3,016,844,000.00 | 3,055,062,000.00 | 3,057,920,000.00 | 3,056,924,000.00 | 3,133,009,000.00 | 3,143,445,000.00 |
| 留存收益(元) | 107,810,000.00 | 97,253,000.00 | 87,560,000.00 | 368,065,000.00 | 597,623,000.00 | 596,843,000.00 | 537,096,000.00 | 521,817,000.00 | 442,323,000.00 | 490,662,000.00 | 450,215,000.00 |
| 归属于母公司股东权益(元) | 3,100,249,000.00 | 3,088,328,000.00 | 3,078,785,000.00 | 3,373,080,000.00 | 3,615,477,000.00 | 3,613,687,000.00 | 3,592,158,000.00 | 3,579,737,000.00 | 3,499,247,000.00 | 3,623,671,000.00 | 3,593,660,000.00 |
| 少数股东权益(元) | 848,508,000.00 | 852,814,000.00 | 860,043,000.00 | 931,123,000.00 | 977,638,000.00 | 998,041,000.00 | 545,653,000.00 | 546,462,000.00 | 495,331,000.00 | 501,462,000.00 | 492,431,000.00 |
| 股东权益合计(元) | 3,948,757,000.00 | 3,941,142,000.00 | 3,938,828,000.00 | 4,304,203,000.00 | 4,593,115,000.00 | 4,611,728,000.00 | 4,137,811,000.00 | 4,126,199,000.00 | 3,994,578,000.00 | 4,125,133,000.00 | 4,086,091,000.00 |
| 负债及股东权益合计(元) | 5,143,919,000.00 | 5,175,554,000.00 | 5,251,782,000.00 | 5,385,773,000.00 | 5,749,660,000.00 | 5,739,479,000.00 | 5,234,803,000.00 | 5,254,657,000.00 | 4,995,258,000.00 | 5,167,951,000.00 | 5,212,663,000.00 |
| 公告日期 | 2024-11-06 | 2024-07-31 | 2024-05-08 | 2024-02-27 | 2023-11-01 | 2023-08-02 | 2023-05-04 | 2023-02-22 | 2022-11-08 | 2022-08-02 | 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 |