| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 |
| 经营活动产生的现金流量： | |||||||||||
| 净利润(元) | 163,950,000.00 | 157,594,000.00 | 77,811,000.00 | 226,801,000.00 | 176,685,000.00 | 92,736,000.00 | 41,227,000.00 | -187,282,000.00 | -166,059,000.00 | 15,838,000.00 | 6,679,000.00 |
| 折旧及摊销(元) | 4,888,000.00 | 2,648,000.00 | 1,229,000.00 | 3,226,000.00 | 2,121,000.00 | 1,247,000.00 | 549,000.00 | 1,917,000.00 | 1,354,000.00 | 831,000.00 | 386,000.00 |
| 基于股票的补偿费(元) | 13,685,000.00 | 8,309,000.00 | 3,563,000.00 | 21,226,000.00 | 16,221,000.00 | 11,242,000.00 | 5,507,000.00 | 20,665,000.00 | 14,780,000.00 | 8,517,000.00 | 4,310,000.00 |
| 减值及拨备(元) | 21,397,000.00 | 15,626,000.00 | 4,636,000.00 | 9,440,000.00 | 4,557,000.00 | -2,800,000.00 | 2,509,000.00 | 10,862,000.00 | 4,162,000.00 | 466,000.00 | 455,000.00 |
| 递延所得税(元) | 4,727,000.00 | 6,112,000.00 | 6,450,000.00 | -42,055,000.00 | -44,303,000.00 | -41,044,000.00 | 2,873,000.00 | 20,244,000.00 | - | - | - |
| 资产处置损益(元) | 126,000.00 | 31,000.00 | -8,000.00 | 198,000.00 | 195,000.00 | 191,000.00 | - | - | - | - | - |
| 汇兑损益(元) | 356,000.00 | 633,000.00 | 369,000.00 | 1,246,000.00 | 258,000.00 | 206,000.00 | 69,000.00 | 483,000.00 | 1,007,000.00 | 602,000.00 | 85,000.00 |
| 经营业务调整其他项目(元) | 10,593,000.00 | 7,062,000.00 | 3,531,000.00 | 14,124,000.00 | 10,593,000.00 | 7,062,000.00 | 3,531,000.00 | 5,885,000.00 | 2,354,000.00 | 331,000.00 | 2,596,000.00 |
| 存货的减少(增加)(元) | 14,585,000.00 | 37,052,000.00 | 29,386,000.00 | -63,299,000.00 | -28,092,000.00 | 24,632,000.00 | 17,338,000.00 | 11,802,000.00 | 36,211,000.00 | 28,753,000.00 | 4,531,000.00 |
| 存款及限制性现金减少(增加)(元) | - | - | - | - | - | - | - | - | - | - | 765,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -20,261,000.00 | -3,469,000.00 | -2,076,000.00 | -7,980,000.00 | -12,406,000.00 | -12,058,000.00 | -4,166,000.00 | 2,214,000.00 | 1,459,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | 1,257,000.00 | 3,513,000.00 |
| 应收账款及票据减少(增加)(元) | -26,529,000.00 | -82,213,000.00 | -18,664,000.00 | -121,558,000.00 | -153,271,000.00 | -135,600,000.00 | -109,639,000.00 | -26,369,000.00 | -78,967,000.00 | -27,920,000.00 | -34,420,000.00 |
| 应付账款及票据增加(减少)(元) | -12,259,000.00 | 3,950,000.00 | -3,013,000.00 | 5,249,000.00 | 14,652,000.00 | -12,491,000.00 | 182,000.00 | 34,908,000.00 | 51,462,000.00 | 10,336,000.00 | 17,742,000.00 |
| 递延收入(元) | -7,135,000.00 | -4,757,000.00 | -2,378,000.00 | -12,723,000.00 | -10,593,000.00 | -8,219,000.00 | -4,625,000.00 | 189,463,000.00 | 154,103,000.00 | - | - |
| 应付税项(元) | -49,631,000.00 | -44,978,000.00 | 8,250,000.00 | 48,102,000.00 | 57,662,000.00 | 57,605,000.00 | - | - | - | - | - |
| 应计费用及其他负债(元) | 11,151,000.00 | 17,760,000.00 | 1,998,000.00 | -8,025,000.00 | - | - | - | - | - | 2,308,000.00 | - |
| 经营业务其他项目(元) | 57,583,000.00 | 52,932,000.00 | 23,565,000.00 | 67,246,000.00 | 101,767,000.00 | 62,502,000.00 | 30,814,000.00 | 23,390,000.00 | 149,101,000.00 | 977,000.00 | 2,483,000.00 |
| 经营活动产生的现金流量净额(元) | 187,226,000.00 | 174,292,000.00 | 134,649,000.00 | 141,218,000.00 | 136,046,000.00 | 45,211,000.00 | -13,831,000.00 | 108,182,000.00 | 170,967,000.00 | 42,296,000.00 | 9,125,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -17,983,000.00 | -13,739,000.00 | -4,525,000.00 | -17,433,000.00 | -12,687,000.00 | -6,810,000.00 | -2,253,000.00 | -8,264,000.00 | -3,477,000.00 | -2,456,000.00 | -742,000.00 |
| 投资支付现金(元) | -3,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | - | - | - | 3,233,000.00 | 3,233,000.00 | 3,233,000.00 | 3,233,000.00 | 2,592,000.00 | 2,592,000.00 | 2,592,000.00 | - |
| 投资活动产生的现金流量净额(元) | -20,983,000.00 | -13,739,000.00 | -4,525,000.00 | -14,200,000.00 | -9,454,000.00 | -3,577,000.00 | 980,000.00 | -5,672,000.00 | -885,000.00 | 136,000.00 | -742,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | - | - | - | - | - | - | - | 542,018,000.00 | 542,018,000.00 | - | - |
| 回购股份(元) | -1,658,000.00 | - | - | - | - | - | - | - | - | - | - |
| 股息支付(元) | -20,588,000.00 | -13,675,000.00 | -6,837,000.00 | -27,462,000.00 | -20,512,000.00 | -13,637,000.00 | -6,781,000.00 | -11,526,000.00 | -4,596,000.00 | - | - |
| 行使股票期权所得(元) | 3,832,000.00 | 1,147,000.00 | 967,000.00 | 2,285,000.00 | 1,603,000.00 | 707,000.00 | 478,000.00 | 3,683,000.00 | 3,104,000.00 | 1,260,000.00 | 810,000.00 |
| 筹资业务其他项目(元) | -46,000.00 | -30,000.00 | -15,000.00 | -44,000.00 | -33,000.00 | -22,000.00 | -11,000.00 | -63,000.00 | -49,000.00 | -37,000.00 | -20,000.00 |
| 融资活动产生的现金流量净额(元) | -18,460,000.00 | -12,558,000.00 | -5,885,000.00 | -25,221,000.00 | -18,942,000.00 | -12,952,000.00 | -6,314,000.00 | 534,112,000.00 | 540,477,000.00 | 1,223,000.00 | 790,000.00 |
| 汇率变动影响(元) | -16,000.00 | -766,000.00 | -722,000.00 | 1,257,000.00 | -555,000.00 | -555,000.00 | -181,000.00 | 50,000.00 | 158,000.00 | 121,000.00 | 104,000.00 |
| 现金及现金等价物期初余额(元) | 755,981,000.00 | 755,981,000.00 | 755,981,000.00 | 652,927,000.00 | 652,927,000.00 | 652,927,000.00 | 652,927,000.00 | 16,255,000.00 | 16,255,000.00 | 16,255,000.00 | 16,255,000.00 |
| 现金及现金等价物增加(减少)额(元) | 147,767,000.00 | 147,229,000.00 | 123,517,000.00 | 103,054,000.00 | 107,095,000.00 | 28,127,000.00 | -19,346,000.00 | 636,672,000.00 | 710,717,000.00 | 43,776,000.00 | 9,277,000.00 |
| 现金及现金等价物期末余额(元) | 903,748,000.00 | 903,210,000.00 | 879,498,000.00 | 755,981,000.00 | 760,022,000.00 | 681,054,000.00 | 633,581,000.00 | 652,927,000.00 | 726,972,000.00 | 60,031,000.00 | 25,532,000.00 |
| 利息支付(元) | - | - | - | - | - | - | - | - | - | - | 2,000.00 |
| 所得税支付(元) | 99,032,000.00 | 78,170,000.00 | 320,000.00 | 56,748,000.00 | 33,049,000.00 | 10,033,000.00 | 408,000.00 | 14,335,000.00 | 591,000.00 | 2,100,000.00 | - |
| 公告日期 | 2024-11-06 | 2024-08-06 | 2024-05-07 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-03-01 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
| 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 |