| 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 | 2023-12-30 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-02 | 2023-01-03 | 2023-01-01 | 2022-01-01 | 2022-01-03 | 2022-01-04 | 2022-01-04 |
| 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) | 77,825,000.00 | 48,234,000.00 | 12,022,000.00 | 113,234,000.00 | 102,005,000.00 | 83,089,000.00 | 25,615,000.00 | 215,525,000.00 | 160,214,000.00 | 126,234,000.00 | 67,333,000.00 |
| 折旧及摊销(元) | 25,267,000.00 | 16,574,000.00 | 8,398,000.00 | 23,625,000.00 | 16,332,000.00 | 11,062,000.00 | 5,628,000.00 | 24,589,000.00 | 18,620,000.00 | 12,490,000.00 | 6,359,000.00 |
| 基于股票的补偿费(元) | 39,367,000.00 | 26,266,000.00 | 13,302,000.00 | 54,768,000.00 | 41,518,000.00 | 29,153,000.00 | 16,579,000.00 | 54,505,000.00 | 41,419,000.00 | 28,053,000.00 | 15,056,000.00 |
| 减值及拨备(元) | 1,968,000.00 | 1,343,000.00 | 471,000.00 | 3,775,000.00 | 1,703,000.00 | 1,443,000.00 | 788,000.00 | 3,084,000.00 | 48,555,000.00 | - | - |
| 递延所得税(元) | -13,440,000.00 | -7,538,000.00 | -3,333,000.00 | -19,779,000.00 | -14,691,000.00 | -14,158,000.00 | -10,656,000.00 | -27,338,000.00 | -14,799,000.00 | -10,809,000.00 | -3,891,000.00 |
| 资产处置损益(元) | - | - | - | 229,000.00 | -2,000.00 | -8,000.00 | - | 19,000.00 | 12,000.00 | 12,000.00 | - |
| 投资损益(元) | 8,000.00 | 8,000.00 | -2,000.00 | 1,954,000.00 | 624,000.00 | - | - | 182,000.00 | 103,000.00 | 24,000.00 | - |
| 重估盈余(元) | 1,224,000.00 | 1,224,000.00 | 1,224,000.00 | 2,829,000.00 | - | - | - | - | - | 44,903,000.00 | - |
| 经营业务调整其他项目(元) | - | - | - | - | - | - | - | 46,372,000.00 | - | 741,000.00 | 415,000.00 |
| 存货的减少(增加)(元) | 3,424,000.00 | 1,145,000.00 | -10,938,000.00 | -22,591,000.00 | -12,954,000.00 | -4,981,000.00 | -5,338,000.00 | -48,934,000.00 | -35,815,000.00 | -20,122,000.00 | -23,900,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -1,420,000.00 | -6,590,000.00 | -3,395,000.00 | 2,469,000.00 | -2,007,000.00 | -5,289,000.00 | 231,000.00 | -6,998,000.00 | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -46,817,000.00 | -45,752,000.00 | 4,212,000.00 |
| 应收账款及票据减少(增加)(元) | -43,669,000.00 | -47,784,000.00 | -25,669,000.00 | 23,346,000.00 | -6,488,000.00 | -24,420,000.00 | -18,455,000.00 | 3,454,000.00 | 31,018,000.00 | -44,118,000.00 | -24,700,000.00 |
| 应付账款及票据增加(减少)(元) | 9,567,000.00 | 2,786,000.00 | 7,398,000.00 | -13,744,000.00 | -3,986,000.00 | -989,000.00 | -192,000.00 | -17,277,000.00 | -21,577,000.00 | -23,525,000.00 | 708,000.00 |
| 递延收入(元) | -1,703,000.00 | 9,374,000.00 | 8,737,000.00 | -9,122,000.00 | -151,000.00 | 3,160,000.00 | 17,003,000.00 | 4,886,000.00 | 20,882,000.00 | 41,535,000.00 | 18,712,000.00 |
| 应付税项(元) | - | - | - | - | - | - | - | - | - | -372,000.00 | 16,745,000.00 |
| 应计费用及其他负债(元) | -5,718,000.00 | -8,071,000.00 | 4,788,000.00 | -52,054,000.00 | -26,727,000.00 | -22,903,000.00 | -5,221,000.00 | 1,612,000.00 | -30,457,000.00 | -20,024,000.00 | -28,718,000.00 |
| 经营业务其他项目(元) | 4,977,000.00 | 4,435,000.00 | 640,000.00 | 3,977,000.00 | 3,249,000.00 | 2,243,000.00 | 1,571,000.00 | -10,275,000.00 | 5,791,000.00 | 4,359,000.00 | 1,186,000.00 |
| 经营活动产生的现金流量净额(元) | 97,677,000.00 | 41,406,000.00 | 13,643,000.00 | 112,916,000.00 | 98,425,000.00 | 57,402,000.00 | 27,553,000.00 | 243,406,000.00 | 177,149,000.00 | 93,629,000.00 | 49,517,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -12,970,000.00 | -8,571,000.00 | -4,061,000.00 | -23,077,000.00 | -16,062,000.00 | -10,207,000.00 | -5,507,000.00 | -19,667,000.00 | -15,605,000.00 | -11,253,000.00 | -4,585,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | -77,760,000.00 | -39,155,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 164,610,000.00 | 112,976,000.00 |
| 投资支付现金(元) | -649,020,000.00 | -269,860,000.00 | -233,726,000.00 | -184,056,000.00 | -174,330,000.00 | -94,060,000.00 | -46,480,000.00 | -233,720,000.00 | -77,760,000.00 | - | - |
| 收购附属公司(元) | -1,444,000.00 | -1,444,000.00 | -994,000.00 | -257,056,000.00 | - | - | - | -5,050,000.00 | - | - | - |
| 投资业务其他项目(元) | 622,240,000.00 | 266,090,000.00 | 189,758,000.00 | 496,462,000.00 | 402,160,000.00 | 115,761,000.00 | 46,199,000.00 | 253,983,000.00 | 215,876,000.00 | - | - |
| 投资活动产生的现金流量净额(元) | -41,194,000.00 | -13,785,000.00 | -49,023,000.00 | 32,273,000.00 | 211,768,000.00 | 11,494,000.00 | -5,788,000.00 | -4,454,000.00 | 122,511,000.00 | 75,597,000.00 | 69,236,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | - | - | - | - | - | - | - | - | - | 4,414,000.00 | 3,594,000.00 |
| 回购股份(元) | -23,841,000.00 | -19,879,000.00 | -9,339,000.00 | -79,794,000.00 | -59,640,000.00 | -49,163,000.00 | -24,178,000.00 | -204,314,000.00 | -178,387,000.00 | -154,317,000.00 | -130,405,000.00 |
| 股息支付(元) | -38,619,000.00 | -25,756,000.00 | -12,888,000.00 | -49,079,000.00 | -36,209,000.00 | -24,160,000.00 | -12,091,000.00 | -45,921,000.00 | -33,837,000.00 | -22,573,000.00 | -11,303,000.00 |
| 筹资业务其他项目(元) | -205,000.00 | -1,871,000.00 | -2,861,000.00 | 3,268,000.00 | 3,276,000.00 | 2,655,000.00 | -3,055,000.00 | 9,861,000.00 | 4,225,000.00 | - | - |
| 融资活动产生的现金流量净额(元) | -62,665,000.00 | -47,506,000.00 | -25,088,000.00 | -125,605,000.00 | -92,573,000.00 | -70,668,000.00 | -39,324,000.00 | -240,374,000.00 | -207,999,000.00 | -172,476,000.00 | -138,114,000.00 |
| 汇率变动影响(元) | 602,000.00 | -6,144,000.00 | -3,328,000.00 | 1,697,000.00 | -3,493,000.00 | -2,117,000.00 | 356,000.00 | -3,365,000.00 | -11,818,000.00 | -5,865,000.00 | -1,031,000.00 |
| 现金及现金等价物期初余额(元) | 202,655,000.00 | 202,655,000.00 | 202,655,000.00 | 181,374,000.00 | 181,374,000.00 | 181,374,000.00 | 181,374,000.00 | 186,161,000.00 | 186,161,000.00 | 186,161,000.00 | 186,161,000.00 |
| 现金及现金等价物增加(减少)额(元) | -5,580,000.00 | -26,029,000.00 | -63,796,000.00 | 21,281,000.00 | 214,127,000.00 | -3,889,000.00 | -17,203,000.00 | -4,787,000.00 | 79,843,000.00 | -9,115,000.00 | -20,392,000.00 |
| 现金及现金等价物期末余额(元) | 197,075,000.00 | 176,626,000.00 | 138,859,000.00 | 202,655,000.00 | 395,501,000.00 | 177,485,000.00 | 164,171,000.00 | 181,374,000.00 | 266,004,000.00 | 177,046,000.00 | 165,769,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-10-31 | 2023-08-03 | 2023-05-04 | 2023-02-16 | 2022-11-03 | 2022-08-02 | 2022-05-05 |
| 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 |