| 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) | 23,077,000.00 | 23,544,000.00 | 71,962,000.00 | 42,189,000.00 | 39,052,000.00 | 24,622,000.00 | 40,435,000.00 | 45,535,000.00 | 43,262,000.00 | 44,059,000.00 |
| 应收账款及票据(元) | 175,170,000.00 | 171,269,000.00 | 191,005,000.00 | 203,971,000.00 | 212,267,000.00 | 221,894,000.00 | 206,617,000.00 | 195,151,000.00 | 186,591,000.00 | 184,335,000.00 |
| 预付款项及其他应收款流动(元) | 38,332,000.00 | 35,054,000.00 | 30,116,000.00 | 32,297,000.00 | 32,820,000.00 | 34,242,000.00 | 36,642,000.00 | 34,513,000.00 | 41,060,000.00 | 47,964,000.00 |
| 存货(元) | 38,028,000.00 | 38,665,000.00 | 42,088,000.00 | 49,259,000.00 | 54,899,000.00 | 53,923,000.00 | 52,267,000.00 | 45,249,000.00 | 37,505,000.00 | 34,527,000.00 |
| 流动资产其他项目(元) | 116,766,000.00 | 161,678,000.00 | 425,817,000.00 | 209,560,000.00 | 209,610,000.00 | 220,183,000.00 | 368,076,000.00 | 229,971,000.00 | 217,784,000.00 | 207,299,000.00 |
| 流动资产合计(元) | 391,373,000.00 | 430,210,000.00 | 760,988,000.00 | 537,276,000.00 | 548,648,000.00 | 554,864,000.00 | 704,037,000.00 | 550,419,000.00 | 526,202,000.00 | 518,184,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 112,393,000.00 | 111,094,000.00 | 116,539,000.00 | 121,066,000.00 | 126,967,000.00 | 125,459,000.00 | 124,894,000.00 | 122,478,000.00 | 127,786,000.00 | 124,270,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | - | 51,295,000.00 | - | - |
| 无形资产(元) | 357,815,000.00 | 374,013,000.00 | 391,744,000.00 | 410,679,000.00 | 430,103,000.00 | 435,572,000.00 | 458,979,000.00 | 476,099,000.00 | 480,494,000.00 | 499,531,000.00 |
| 商誉(元) | 1,430,542,000.00 | 1,430,558,000.00 | 1,430,590,000.00 | 1,430,564,000.00 | 1,430,588,000.00 | 1,430,561,000.00 | 1,431,385,000.00 | 1,431,358,000.00 | 1,431,457,000.00 | 1,430,156,000.00 |
| 递延所得税资产非流动(元) | 8,129,000.00 | 8,177,000.00 | 8,694,000.00 | 1,473,000.00 | 1,341,000.00 | 1,263,000.00 | 1,956,000.00 | 1,915,000.00 | 2,047,000.00 | 1,957,000.00 |
| 长期投资(元) | 62,281,000.00 | 62,278,000.00 | 61,924,000.00 | 62,076,000.00 | 66,465,000.00 | 63,989,000.00 | 47,783,000.00 | 47,547,000.00 | 47,220,000.00 | 47,380,000.00 |
| 非流动资产其他项目(元) | 303,773,000.00 | 312,266,000.00 | 310,143,000.00 | 321,535,000.00 | 318,903,000.00 | 329,203,000.00 | 307,486,000.00 | 276,210,000.00 | 325,183,000.00 | 332,831,000.00 |
| 非流动资产合计(元) | 2,274,933,000.00 | 2,298,386,000.00 | 2,319,634,000.00 | 2,347,393,000.00 | 2,374,367,000.00 | 2,386,047,000.00 | 2,372,483,000.00 | 2,406,902,000.00 | 2,414,187,000.00 | 2,436,125,000.00 |
| 总资产(元) | 2,666,306,000.00 | 2,728,596,000.00 | 3,080,622,000.00 | 2,884,669,000.00 | 2,923,015,000.00 | 2,940,911,000.00 | 3,076,520,000.00 | 2,957,321,000.00 | 2,940,389,000.00 | 2,954,309,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 43,124,000.00 | 21,550,000.00 | 86,153,000.00 | 86,106,000.00 | 86,059,000.00 | 78,845,000.00 | 71,748,000.00 | 64,506,000.00 | 57,257,000.00 | 57,227,000.00 |
| 应付账款及票据(元) | 160,235,000.00 | 159,306,000.00 | 154,863,000.00 | 163,080,000.00 | 174,662,000.00 | 158,063,000.00 | 157,055,000.00 | 148,474,000.00 | 147,957,000.00 | 146,267,000.00 |
| 其他应付款及应计费用(元) | 149,145,000.00 | 154,884,000.00 | 191,427,000.00 | 187,019,000.00 | 155,195,000.00 | 185,708,000.00 | 218,404,000.00 | 217,495,000.00 | 195,775,000.00 | 201,913,000.00 |
| 流动负债其他项目(元) | 51,870,000.00 | 108,883,000.00 | 386,622,000.00 | 151,900,000.00 | 155,182,000.00 | 156,652,000.00 | 305,138,000.00 | 155,369,000.00 | 152,100,000.00 | 155,955,000.00 |
| 流动负债合计(元) | 404,374,000.00 | 444,623,000.00 | 819,065,000.00 | 588,105,000.00 | 571,098,000.00 | 579,268,000.00 | 752,345,000.00 | 585,844,000.00 | 553,089,000.00 | 561,362,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 1,514,852,000.00 | 1,538,543,000.00 | 1,506,698,000.00 | 1,546,329,000.00 | 1,581,151,000.00 | 1,607,855,000.00 | 1,572,528,000.00 | 1,606,458,000.00 | 1,618,357,000.00 | 1,635,191,000.00 |
| 融资租赁负债非流动(元) | 52,048,000.00 | 55,389,000.00 | 58,840,000.00 | 59,280,000.00 | 54,470,000.00 | 58,153,000.00 | 48,925,000.00 | 52,356,000.00 | - | - |
| 递延所得税负债非流动(元) | 12,487,000.00 | 18,173,000.00 | 22,649,000.00 | 27,894,000.00 | 37,597,000.00 | 39,354,000.00 | 45,510,000.00 | 56,432,000.00 | 63,198,000.00 | 68,324,000.00 |
| 非流动负债其他项目(元) | 62,069,000.00 | 63,476,000.00 | 68,754,000.00 | 63,675,000.00 | 65,070,000.00 | 60,632,000.00 | 52,988,000.00 | 54,159,000.00 | 108,954,000.00 | 110,417,000.00 |
| 非流动负债合计(元) | 1,641,456,000.00 | 1,675,581,000.00 | 1,656,941,000.00 | 1,697,178,000.00 | 1,738,288,000.00 | 1,765,994,000.00 | 1,719,951,000.00 | 1,769,405,000.00 | 1,790,509,000.00 | 1,813,932,000.00 |
| 总负债(元) | 2,045,830,000.00 | 2,120,204,000.00 | 2,476,006,000.00 | 2,285,283,000.00 | 2,309,386,000.00 | 2,345,262,000.00 | 2,472,296,000.00 | 2,355,249,000.00 | 2,343,598,000.00 | 2,375,294,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 44,210,000.00 | 44,046,000.00 | 43,743,000.00 | 43,691,000.00 | 43,613,000.00 | 43,421,000.00 | 43,204,000.00 | 43,136,000.00 | 43,080,000.00 | 42,923,000.00 |
| 股本溢价(元) | 106,466,000.00 | 101,317,000.00 | 99,141,000.00 | 94,173,000.00 | 89,380,000.00 | 83,800,000.00 | 79,234,000.00 | 73,856,000.00 | 67,417,000.00 | 62,676,000.00 |
| 留存收益(元) | 495,113,000.00 | 488,317,000.00 | 491,238,000.00 | 489,677,000.00 | 511,058,000.00 | 507,992,000.00 | 518,635,000.00 | 512,342,000.00 | 510,897,000.00 | 502,125,000.00 |
| 累计其他全面收益(元) | -25,900,000.00 | -25,837,000.00 | -30,028,000.00 | -28,650,000.00 | -30,891,000.00 | -40,007,000.00 | -37,264,000.00 | -27,648,000.00 | -24,954,000.00 | -29,025,000.00 |
| 归属于母公司股东权益(元) | 619,889,000.00 | 607,843,000.00 | 604,094,000.00 | 598,891,000.00 | 613,160,000.00 | 595,206,000.00 | 603,809,000.00 | 601,686,000.00 | 596,440,000.00 | 578,699,000.00 |
| 少数股东权益(元) | 587,000.00 | 549,000.00 | 522,000.00 | 495,000.00 | 469,000.00 | 443,000.00 | 415,000.00 | 386,000.00 | 351,000.00 | 316,000.00 |
| 股东权益合计(元) | 620,476,000.00 | 608,392,000.00 | 604,616,000.00 | 599,386,000.00 | 613,629,000.00 | 595,649,000.00 | 604,224,000.00 | 602,072,000.00 | 596,791,000.00 | 579,015,000.00 |
| 负债及股东权益合计(元) | 2,666,306,000.00 | 2,728,596,000.00 | 3,080,622,000.00 | 2,884,669,000.00 | 2,923,015,000.00 | 2,940,911,000.00 | 3,076,520,000.00 | 2,957,321,000.00 | 2,940,389,000.00 | 2,954,309,000.00 |
| 公告日期 | 2024-08-02 | 2024-05-03 | 2024-02-22 | 2023-11-03 | 2023-08-04 | 2023-05-09 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 |