| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 2,048,844,000.00 | 1,110,567,000.00 | 800,740,000.00 | 1,367,288,000.00 |
| 应收账款及票据(元) | 496,687,000.00 | 353,232,000.00 | 275,697,000.00 | 112,392,000.00 |
| 预付款项及其他应收款流动(元) | 136,656,000.00 | 140,202,000.00 | 77,600,000.00 | 83,847,000.00 |
| 存货(元) | 310,550,000.00 | 201,112,000.00 | 228,353,000.00 | 135,711,000.00 |
| 短期投资(元) | 1,131,000,000.00 | 886,401,000.00 | 1,391,808,000.00 | - |
| 流动资产其他项目(元) | - | - | - | 1,230,105,000.00 |
| 流动资产合计(元) | 4,123,737,000.00 | 2,691,514,000.00 | 2,774,197,000.00 | 2,929,343,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 22,675,000.00 | 14,676,000.00 | 16,234,000.00 | 14,244,000.00 |
| 无形资产(元) | 125,228,000.00 | 189,857,000.00 | 174,901,000.00 | 171,294,000.00 |
| 预付款项及其他长期应收款非流动(元) | 124,033,000.00 | 107,303,000.00 | 47,488,000.00 | 37,041,000.00 |
| 递延所得税资产非流动(元) | 97,211,000.00 | 138,767,000.00 | 79,222,000.00 | 54,267,000.00 |
| 长期投资(元) | 9,912,000.00 | 12,443,000.00 | 1,323,000.00 | - |
| 非流动资产其他项目(元) | 39,662,000.00 | 39,232,000.00 | 40,894,000.00 | 43,100,000.00 |
| 非流动资产合计(元) | 418,721,000.00 | 502,277,000.00 | 360,064,000.00 | 319,946,000.00 |
| 总资产(元) | 4,542,458,000.00 | 3,193,791,000.00 | 3,134,261,000.00 | 3,249,289,000.00 |
| 流动负债： | ||||
| 融资租赁负债流动(元) | 4,646,000.00 | 3,198,000.00 | 3,417,000.00 | 3,492,000.00 |
| 应付账款及票据(元) | 414,013,000.00 | 309,985,000.00 | 295,679,000.00 | 257,694,000.00 |
| 应付税项流动(元) | 4,334,000.00 | 4,608,000.00 | 3,181,000.00 | 3,415,000.00 |
| 流动负债合计(元) | 422,993,000.00 | 317,791,000.00 | 302,277,000.00 | 264,601,000.00 |
| 非流动负债： | ||||
| 融资租赁负债非流动(元) | 15,354,000.00 | 8,044,000.00 | 9,009,000.00 | 6,208,000.00 |
| 递延所得税负债非流动(元) | 5,155,000.00 | 8,894,000.00 | 8,406,000.00 | 7,663,000.00 |
| 非流动负债其他项目(元) | 1,449,000.00 | 1,011,000.00 | 870,000.00 | - |
| 非流动负债合计(元) | 21,958,000.00 | 17,949,000.00 | 18,285,000.00 | 14,417,000.00 |
| 总负债(元) | 444,951,000.00 | 335,740,000.00 | 320,562,000.00 | 279,018,000.00 |
| 股东权益： | ||||
| 普通股(元) | 7,058,000.00 | 6,698,000.00 | 6,640,000.00 | 6,603,000.00 |
| 股本溢价(元) | 5,651,497,000.00 | 4,374,291,000.00 | 4,309,880,000.00 | 4,272,495,000.00 |
| 留存收益(元) | -2,404,844,000.00 | -2,233,029,000.00 | -2,109,791,000.00 | -1,836,133,000.00 |
| 其他储备(元) | 712,253,000.00 | 580,049,000.00 | 477,691,000.00 | 398,615,000.00 |
| 归属于母公司股东权益其他项目(元) | 131,543,000.00 | 130,042,000.00 | 129,280,000.00 | 128,691,000.00 |
| 归属于母公司股东权益(元) | 4,097,507,000.00 | 2,858,051,000.00 | 2,813,700,000.00 | 2,970,271,000.00 |
| 股东权益合计(元) | 4,097,507,000.00 | 2,858,051,000.00 | 2,813,699,000.00 | 2,970,271,000.00 |
| 负债及股东权益合计(元) | 4,542,458,000.00 | 3,193,791,000.00 | 3,134,261,000.00 | 3,249,289,000.00 |
| 公告日期 | 2024-03-21 | 2023-07-27 | 2023-03-16 | 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 |
| 审计意见 | ||||
| 核数师 |