| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 286,664,000.00 | 262,699,000.00 | 355,642,000.00 | 439,184,000.00 | 381,019,000.00 | 388,955,000.00 | 402,559,000.00 | 365,105,000.00 | 334,645,000.00 | 308,788,000.00 |
| 应收账款及票据(元) | 101,800,000.00 | 100,685,000.00 | 102,677,000.00 | 102,007,000.00 | 98,520,000.00 | 92,817,000.00 | 66,930,000.00 | 56,524,000.00 | 54,729,000.00 | 46,693,000.00 |
| 流动资产其他项目(元) | 31,121,000.00 | 30,708,000.00 | 34,732,000.00 | 42,952,000.00 | 47,406,000.00 | 39,248,000.00 | 31,882,000.00 | 30,384,000.00 | 28,319,000.00 | 58,276,000.00 |
| 流动资产合计(元) | 419,585,000.00 | 394,092,000.00 | 493,051,000.00 | 584,143,000.00 | 526,945,000.00 | 521,020,000.00 | 501,371,000.00 | 452,013,000.00 | 417,693,000.00 | 413,757,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 10,062,000.00 | 11,675,000.00 | 12,462,000.00 | 13,589,000.00 | 15,654,000.00 | 17,300,000.00 | 14,467,000.00 | 12,973,000.00 | 13,501,000.00 | 15,073,000.00 |
| 无形资产(元) | 1,455,658,000.00 | 1,469,690,000.00 | 1,484,290,000.00 | 1,495,791,000.00 | 1,508,036,000.00 | 1,513,375,000.00 | 1,524,428,000.00 | 1,673,776,000.00 | 1,691,881,000.00 | 1,717,176,000.00 |
| 商誉(元) | 1,584,546,000.00 | 1,584,842,000.00 | 1,585,750,000.00 | 1,584,062,000.00 | 1,585,281,000.00 | 1,580,516,000.00 | 1,579,770,000.00 | 1,576,266,000.00 | 1,579,050,000.00 | 1,581,833,000.00 |
| 递延所得税资产非流动(元) | 24,245,000.00 | 26,009,000.00 | 27,029,000.00 | 32,379,000.00 | 31,507,000.00 | 26,725,000.00 | 24,050,000.00 | 23,106,000.00 | 22,365,000.00 | 21,562,000.00 |
| 非流动资产其他项目(元) | 30,144,000.00 | 30,641,000.00 | 22,545,000.00 | 23,229,000.00 | 24,874,000.00 | 43,656,000.00 | 48,535,000.00 | 54,704,000.00 | 43,329,000.00 | 46,001,000.00 |
| 非流动资产合计(元) | 3,104,655,000.00 | 3,122,857,000.00 | 3,132,076,000.00 | 3,149,050,000.00 | 3,165,352,000.00 | 3,181,572,000.00 | 3,191,250,000.00 | 3,340,825,000.00 | 3,350,126,000.00 | 3,381,645,000.00 |
| 总资产(元) | 3,524,240,000.00 | 3,516,949,000.00 | 3,625,127,000.00 | 3,733,193,000.00 | 3,692,297,000.00 | 3,702,592,000.00 | 3,692,621,000.00 | 3,792,838,000.00 | 3,767,819,000.00 | 3,795,402,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 | 2,588,000.00 | 2,588,000.00 |
| 应付账款及票据(元) | 5,839,000.00 | 8,108,000.00 | 4,611,000.00 | 5,351,000.00 | 8,372,000.00 | 9,324,000.00 | 3,367,000.00 | 10,504,000.00 | 10,125,000.00 | 8,836,000.00 |
| 其他应付款及应计费用(元) | 117,902,000.00 | 140,539,000.00 | 185,799,000.00 | 136,471,000.00 | 124,309,000.00 | 146,353,000.00 | 156,443,000.00 | 78,477,000.00 | 154,676,000.00 | 114,129,000.00 |
| 递延收入流动(元) | 46,702,000.00 | 46,776,000.00 | 48,749,000.00 | 49,305,000.00 | 48,110,000.00 | 47,129,000.00 | 46,108,000.00 | 44,898,000.00 | 44,470,000.00 | 40,679,000.00 |
| 流动负债合计(元) | 176,193,000.00 | 201,173,000.00 | 244,909,000.00 | 196,877,000.00 | 186,541,000.00 | 208,556,000.00 | 211,668,000.00 | 139,629,000.00 | 211,859,000.00 | 166,232,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 613,194,000.00 | 614,181,000.00 | 615,176,000.00 | 616,179,000.00 | 617,189,000.00 | 618,205,000.00 | 619,223,000.00 | 620,239,000.00 | 619,057,000.00 | 619,704,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | - | 388,980,000.00 | 388,980,000.00 |
| 应付税项非流动(元) | 419,323,000.00 | 419,323,000.00 | 407,389,000.00 | 416,754,000.00 | 416,754,000.00 | 416,754,000.00 | 385,486,000.00 | 388,980,000.00 | - | - |
| 递延所得税负债非流动(元) | 4,521,000.00 | 5,041,000.00 | 5,673,000.00 | 8,766,000.00 | 10,718,000.00 | 7,689,000.00 | 8,077,000.00 | 9,398,000.00 | 10,127,000.00 | 11,177,000.00 |
| 非流动负债其他项目(元) | 13,011,000.00 | 14,034,000.00 | 14,707,000.00 | 14,458,000.00 | 14,763,000.00 | 14,692,000.00 | 14,588,000.00 | 72,288,000.00 | 21,282,000.00 | 100,164,000.00 |
| 非流动负债合计(元) | 1,050,049,000.00 | 1,052,579,000.00 | 1,042,945,000.00 | 1,056,157,000.00 | 1,059,424,000.00 | 1,057,340,000.00 | 1,027,374,000.00 | 1,090,905,000.00 | 1,039,446,000.00 | 1,120,025,000.00 |
| 总负债(元) | 1,226,242,000.00 | 1,253,752,000.00 | 1,287,854,000.00 | 1,253,034,000.00 | 1,245,965,000.00 | 1,265,896,000.00 | 1,239,042,000.00 | 1,230,534,000.00 | 1,251,305,000.00 | 1,286,257,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,396,000.00 | 1,392,000.00 | 1,385,000.00 | 1,380,000.00 | 1,378,000.00 | 1,376,000.00 | 1,298,000.00 | 1,297,000.00 | 1,296,000.00 | 1,296,000.00 |
| 库存股(元) | -119,364,000.00 | -119,364,000.00 | -73,764,000.00 | -15,743,000.00 | -15,743,000.00 | - | - | - | - | - |
| 股本溢价(元) | 1,771,155,000.00 | 1,764,917,000.00 | 1,772,449,000.00 | 1,750,233,000.00 | 1,735,792,000.00 | 1,787,802,000.00 | 1,691,911,000.00 | 1,661,410,000.00 | 1,621,917,000.00 | 1,598,567,000.00 |
| 留存收益(元) | -77,113,000.00 | -119,467,000.00 | -144,084,000.00 | -118,058,000.00 | -134,729,000.00 | -141,482,000.00 | -139,871,000.00 | -29,301,000.00 | -40,853,000.00 | -36,461,000.00 |
| 累计其他全面收益(元) | 76,853,000.00 | 76,867,000.00 | 79,029,000.00 | 71,911,000.00 | 78,606,000.00 | 76,511,000.00 | 74,477,000.00 | 62,075,000.00 | 73,667,000.00 | 79,805,000.00 |
| 归属于母公司股东权益(元) | 1,652,927,000.00 | 1,604,345,000.00 | 1,635,015,000.00 | 1,689,723,000.00 | 1,665,304,000.00 | 1,724,207,000.00 | 1,627,815,000.00 | 1,695,481,000.00 | 1,656,027,000.00 | 1,643,207,000.00 |
| 少数股东权益(元) | 645,071,000.00 | 658,852,000.00 | 702,258,000.00 | 790,436,000.00 | 781,028,000.00 | 712,489,000.00 | 825,764,000.00 | 866,823,000.00 | 860,487,000.00 | 865,938,000.00 |
| 股东权益合计(元) | 2,297,998,000.00 | 2,263,197,000.00 | 2,337,273,000.00 | 2,480,159,000.00 | 2,446,332,000.00 | 2,436,696,000.00 | 2,453,579,000.00 | 2,562,304,000.00 | 2,516,514,000.00 | 2,509,145,000.00 |
| 负债及股东权益合计(元) | 3,524,240,000.00 | 3,516,949,000.00 | 3,625,127,000.00 | 3,733,193,000.00 | 3,692,297,000.00 | 3,702,592,000.00 | 3,692,621,000.00 | 3,792,838,000.00 | 3,767,819,000.00 | 3,795,402,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-05 | 2023-02-28 | 2022-11-16 | 2022-08-12 | 2022-05-16 |
| 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 |