| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 364,044,000.00 | 366,825,000.00 | 370,579,000.00 | 314,960,000.00 | 321,155,000.00 | 328,795,000.00 | 360,950,000.00 | 391,286,000.00 |
| 应收账款及票据(元) | 51,100,000.00 | 77,269,000.00 | 78,484,000.00 | 92,303,000.00 | 93,880,000.00 | 102,947,000.00 | 119,768,000.00 | 100,043,000.00 |
| 短期投资(元) | - | - | - | 12,495,000.00 | - | - | - | - |
| 流动资产其他项目(元) | 72,075,000.00 | 71,702,000.00 | 62,279,000.00 | 66,574,000.00 | 69,167,000.00 | 80,678,000.00 | 81,864,000.00 | 67,646,000.00 |
| 流动资产合计(元) | 487,219,000.00 | 515,796,000.00 | 511,342,000.00 | 486,332,000.00 | 484,202,000.00 | 512,420,000.00 | 562,582,000.00 | 558,975,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 109,527,000.00 | 121,244,000.00 | 129,670,000.00 | 139,055,000.00 | 153,855,000.00 | 167,302,000.00 | 156,230,000.00 | 138,032,000.00 |
| 无形资产(元) | 170,773,000.00 | 170,263,000.00 | 173,388,000.00 | 175,592,000.00 | 178,105,000.00 | 179,989,000.00 | 185,174,000.00 | 189,819,000.00 |
| 商誉(元) | 886,047,000.00 | 883,468,000.00 | 885,893,000.00 | 883,734,000.00 | 882,949,000.00 | 903,134,000.00 | 909,964,000.00 | 913,384,000.00 |
| 递延所得税资产非流动(元) | 148,183,000.00 | 158,495,000.00 | 148,850,000.00 | 144,309,000.00 | 145,460,000.00 | 136,694,000.00 | 135,315,000.00 | 131,240,000.00 |
| 非流动资产其他项目(元) | 54,466,000.00 | 56,493,000.00 | 53,075,000.00 | 59,883,000.00 | 63,207,000.00 | 68,620,000.00 | 68,250,000.00 | 73,373,000.00 |
| 非流动资产合计(元) | 1,368,996,000.00 | 1,389,963,000.00 | 1,390,876,000.00 | 1,402,573,000.00 | 1,423,576,000.00 | 1,455,739,000.00 | 1,454,933,000.00 | 1,445,848,000.00 |
| 总资产(元) | 1,856,215,000.00 | 1,905,759,000.00 | 1,902,218,000.00 | 1,888,905,000.00 | 1,907,778,000.00 | 1,968,159,000.00 | 2,017,515,000.00 | 2,004,823,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 29,467,000.00 | 52,790,000.00 | 36,925,000.00 | 31,017,000.00 | 30,862,000.00 | 50,354,000.00 | 41,700,000.00 | 56,558,000.00 |
| 其他应付款及应计费用(元) | 179,329,000.00 | 195,765,000.00 | 212,493,000.00 | 188,875,000.00 | 200,015,000.00 | 194,472,000.00 | 238,962,000.00 | 194,499,000.00 |
| 递延收入流动(元) | 49,859,000.00 | 55,162,000.00 | 53,990,000.00 | 50,244,000.00 | 50,907,000.00 | 55,224,000.00 | 56,940,000.00 | 55,255,000.00 |
| 流动负债合计(元) | 258,655,000.00 | 303,717,000.00 | 303,408,000.00 | 270,136,000.00 | 281,784,000.00 | 300,050,000.00 | 337,602,000.00 | 306,312,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 496,047,000.00 | 495,853,000.00 | 495,660,000.00 | 495,469,000.00 | 495,284,000.00 | 495,098,000.00 | 494,913,000.00 | 494,730,000.00 |
| 递延所得税负债非流动(元) | 2,739,000.00 | 2,923,000.00 | 3,014,000.00 | 2,932,000.00 | 2,906,000.00 | 1,660,000.00 | 2,223,000.00 | 2,269,000.00 |
| 非流动负债其他项目(元) | 54,266,000.00 | 57,989,000.00 | 58,252,000.00 | 72,031,000.00 | 76,426,000.00 | 82,868,000.00 | 82,905,000.00 | 87,079,000.00 |
| 非流动负债合计(元) | 553,052,000.00 | 556,765,000.00 | 556,926,000.00 | 570,432,000.00 | 574,616,000.00 | 579,626,000.00 | 580,041,000.00 | 584,078,000.00 |
| 总负债(元) | 811,707,000.00 | 860,482,000.00 | 860,334,000.00 | 840,568,000.00 | 856,400,000.00 | 879,676,000.00 | 917,643,000.00 | 890,390,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 529,000.00 | 528,000.00 | 527,000.00 | 526,000.00 | 525,000.00 | 524,000.00 | 523,000.00 | 522,000.00 |
| 库存股(元) | -177,283,000.00 | -169,581,000.00 | -169,581,000.00 | -166,184,000.00 | -166,184,000.00 | -166,184,000.00 | -166,184,000.00 | -166,184,000.00 |
| 股本溢价(元) | 1,447,353,000.00 | 1,437,141,000.00 | 1,426,280,000.00 | 1,416,748,000.00 | 1,405,294,000.00 | 1,393,214,000.00 | 1,374,200,000.00 | 1,361,540,000.00 |
| 留存收益(元) | -231,019,000.00 | -225,459,000.00 | -220,103,000.00 | -205,404,000.00 | -190,079,000.00 | -136,731,000.00 | -119,251,000.00 | -95,019,000.00 |
| 累计其他全面收益(元) | 1,187,000.00 | -937,000.00 | 1,122,000.00 | -711,000.00 | -1,172,000.00 | -5,212,000.00 | -393,000.00 | 2,506,000.00 |
| 归属于母公司股东权益(元) | 1,040,767,000.00 | 1,041,692,000.00 | 1,038,245,000.00 | 1,044,975,000.00 | 1,048,384,000.00 | 1,085,611,000.00 | 1,088,895,000.00 | 1,103,365,000.00 |
| 少数股东权益(元) | 3,741,000.00 | 3,585,000.00 | 3,639,000.00 | 3,362,000.00 | 2,994,000.00 | 2,872,000.00 | 10,977,000.00 | 11,068,000.00 |
| 股东权益合计(元) | 1,044,508,000.00 | 1,045,277,000.00 | 1,041,884,000.00 | 1,048,337,000.00 | 1,051,378,000.00 | 1,088,483,000.00 | 1,099,872,000.00 | 1,114,433,000.00 |
| 负债及股东权益合计(元) | 1,856,215,000.00 | 1,905,759,000.00 | 1,902,218,000.00 | 1,888,905,000.00 | 1,907,778,000.00 | 1,968,159,000.00 | 2,017,515,000.00 | 2,004,823,000.00 |
| 公告日期 | 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 |
| 审计意见 | ||||||||
| 核数师 |