| 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) | 175,311,000.00 | 112,874,000.00 | 49,815,000.00 | 214,840,000.00 | 152,766,000.00 | 84,747,000.00 | 52,288,000.00 | 145,122,000.00 | 104,383,000.00 | 62,863,000.00 | 27,083,000.00 |
| 折旧及摊销(元) | 45,964,000.00 | 30,607,000.00 | 15,326,000.00 | 69,559,000.00 | 54,367,000.00 | 38,569,000.00 | 13,401,000.00 | 34,289,000.00 | 26,124,000.00 | 17,676,000.00 | 8,719,000.00 |
| 基于股票的补偿费(元) | 15,943,000.00 | 10,373,000.00 | 4,432,000.00 | 18,105,000.00 | 13,526,000.00 | 9,164,000.00 | 3,841,000.00 | 10,631,000.00 | 8,034,000.00 | 5,016,000.00 | 2,666,000.00 |
| 减值及拨备(元) | 3,116,000.00 | 3,624,000.00 | 1,224,000.00 | 7,959,000.00 | 5,722,000.00 | 3,495,000.00 | 200,000.00 | 3,145,000.00 | 1,866,000.00 | 240,000.00 | -110,000.00 |
| 递延所得税(元) | 12,606,000.00 | 7,915,000.00 | 4,403,000.00 | 17,343,000.00 | 10,723,000.00 | 1,079,000.00 | -1,406,000.00 | 25,299,000.00 | 19,220,000.00 | 8,504,000.00 | 1,919,000.00 |
| 资产处置损益(元) | -824,000.00 | -1,674,000.00 | -208,000.00 | -3,156,000.00 | -1,999,000.00 | -1,632,000.00 | -1,033,000.00 | -1,391,000.00 | -470,000.00 | -518,000.00 | -293,000.00 |
| 重估盈余(元) | 16,318,000.00 | 16,180,000.00 | 13,304,000.00 | 14,850,000.00 | 12,932,000.00 | 18,023,000.00 | -121,000.00 | - | - | - | - |
| 经营业务调整其他项目(元) | - | - | - | -4,490,000.00 | -3,683,000.00 | -3,417,000.00 | -3,417,000.00 | 1,910,000.00 | - | 2,074,000.00 | 1,595,000.00 |
| 存货的减少(增加)(元) | -16,781,000.00 | -4,340,000.00 | 234,000.00 | 41,922,000.00 | 45,377,000.00 | 41,185,000.00 | 20,565,000.00 | -44,891,000.00 | -45,545,000.00 | -30,670,000.00 | -16,648,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -14,212,000.00 | -14,848,000.00 | 128,000.00 | -26,137,000.00 | -34,211,000.00 | 965,000.00 | 2,151,000.00 | -14,774,000.00 | -11,666,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -4,265,000.00 | -210,000.00 | -463,000.00 |
| 应收账款及票据减少(增加)(元) | 8,324,000.00 | -358,000.00 | -3,011,000.00 | -11,858,000.00 | -12,637,000.00 | -20,107,000.00 | -12,883,000.00 | -49,349,000.00 | -42,906,000.00 | -36,484,000.00 | -14,681,000.00 |
| 应付账款及票据增加(减少)(元) | 2,871,000.00 | -8,577,000.00 | -8,132,000.00 | 8,710,000.00 | 2,733,000.00 | 1,236,000.00 | -6,282,000.00 | 5,803,000.00 | 20,537,000.00 | 14,238,000.00 | 6,934,000.00 |
| 应计费用及其他负债(元) | 32,050,000.00 | 12,442,000.00 | 8,748,000.00 | -7,367,000.00 | 2,986,000.00 | -4,789,000.00 | -6,842,000.00 | 2,090,000.00 | 3,293,000.00 | 5,494,000.00 | 488,000.00 |
| 经营业务其他项目(元) | -31,168,000.00 | - | - | - | - | - | - | - | - | - | - |
| 经营活动产生的现金流量净额(元) | 249,518,000.00 | 164,218,000.00 | 86,263,000.00 | 340,280,000.00 | 248,602,000.00 | 168,518,000.00 | 60,462,000.00 | 117,884,000.00 | 78,605,000.00 | 48,223,000.00 | 17,209,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -27,042,000.00 | -17,371,000.00 | -7,902,000.00 | -43,977,000.00 | -33,400,000.00 | -23,700,000.00 | -15,928,000.00 | -28,291,000.00 | -21,197,000.00 | -13,752,000.00 | -7,652,000.00 |
| 处置固定资产收到的现金(元) | 2,991,000.00 | 3,317,000.00 | 1,094,000.00 | 5,373,000.00 | 4,347,000.00 | 3,038,000.00 | 1,633,000.00 | 2,755,000.00 | 1,701,000.00 | - | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 876,000.00 | 358,000.00 |
| 收购附属公司(元) | - | - | - | -616,189,000.00 | -616,189,000.00 | -618,857,000.00 | -618,857,000.00 | - | - | - | - |
| 投资活动产生的现金流量净额(元) | -24,051,000.00 | -14,054,000.00 | -6,808,000.00 | -654,793,000.00 | -645,242,000.00 | -639,519,000.00 | -633,152,000.00 | -25,536,000.00 | -19,496,000.00 | -12,876,000.00 | -7,294,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | - | - | - | 169,878,000.00 | 169,878,000.00 | 169,878,000.00 | 169,878,000.00 | - | - | - | - |
| 回购股份(元) | -9,321,000.00 | -8,489,000.00 | -8,268,000.00 | -5,249,000.00 | -4,599,000.00 | -4,599,000.00 | -4,343,000.00 | -4,563,000.00 | -4,495,000.00 | -4,495,000.00 | -4,424,000.00 |
| 股息支付(元) | -35,265,000.00 | -24,752,000.00 | -9,828,000.00 | -46,768,000.00 | -36,192,000.00 | -19,181,000.00 | -8,998,000.00 | -36,411,000.00 | -28,022,000.00 | -13,335,000.00 | -6,664,000.00 |
| 贷款收益(元) | -5,960,000.00 | - | - | - | - | 55,000,000.00 | 155,000,000.00 | - | - | - | - |
| 发行费用相关(元) | - | - | - | -6,934,000.00 | -6,857,000.00 | -6,817,000.00 | -6,665,000.00 | -353,000.00 | -165,000.00 | - | - |
| 其他筹资活动产生的现金流量净额(元) | - | - | - | - | - | - | - | - | -4,505,000.00 | - | - |
| 筹资业务其他项目(元) | -5,881,000.00 | -3,954,000.00 | -2,031,000.00 | -7,652,000.00 | -5,579,000.00 | -3,594,000.00 | -1,709,000.00 | -6,055,000.00 | - | -6,335,000.00 | -3,092,000.00 |
| 融资活动产生的现金流量净额(元) | -56,427,000.00 | -37,195,000.00 | -20,127,000.00 | 103,275,000.00 | 116,651,000.00 | 190,687,000.00 | 303,163,000.00 | -47,382,000.00 | -37,187,000.00 | -24,165,000.00 | -14,180,000.00 |
| 汇率变动影响(元) | 544,000.00 | -258,000.00 | 1,137,000.00 | 503,000.00 | -800,000.00 | -303,000.00 | 422,000.00 | -2,108,000.00 | -2,968,000.00 | -1,167,000.00 | 337,000.00 |
| 现金及现金等价物期初余额(元) | 133,792,000.00 | 133,792,000.00 | 133,792,000.00 | 344,527,000.00 | 344,527,000.00 | 344,527,000.00 | 344,527,000.00 | 301,669,000.00 | 301,669,000.00 | 301,669,000.00 | 301,669,000.00 |
| 现金及现金等价物增加(减少)额(元) | 169,584,000.00 | 112,711,000.00 | 60,465,000.00 | -210,735,000.00 | -280,789,000.00 | -280,617,000.00 | -269,105,000.00 | 42,858,000.00 | 18,954,000.00 | 10,015,000.00 | -3,928,000.00 |
| 现金及现金等价物期末余额(元) | 303,376,000.00 | 246,503,000.00 | 194,257,000.00 | 133,792,000.00 | 63,738,000.00 | 63,910,000.00 | 75,422,000.00 | 344,527,000.00 | 320,623,000.00 | 311,684,000.00 | 297,741,000.00 |
| 利息支付(元) | 1,658,000.00 | 1,077,000.00 | 535,000.00 | - | 5,150,000.00 | 3,555,000.00 | - | - | - | - | - |
| 所得税支付(元) | 21,762,000.00 | 18,977,000.00 | 1,611,000.00 | - | 19,464,000.00 | 10,814,000.00 | - | - | - | - | - |
| 补充资料其他项目(元) | 14,589,000.00 | 10,332,000.00 | 7,152,000.00 | - | 11,968,000.00 | 8,626,000.00 | 6,123,000.00 | - | 12,289,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | - | 8,069,000.00 | 5,558,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-29 | 2023-11-09 | 2023-08-08 | 2023-05-10 | 2023-03-01 | 2022-11-07 | 2022-08-04 | 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 |