| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 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 | 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 |
| 资产： | |||||||||||
| 现金及现金等价物(元) | 254,380,000.00 | 271,305,000.00 | 228,927,000.00 | 377,439,000.00 | 196,321,000.00 | 261,661,000.00 | 288,393,000.00 | 178,400,000.00 | 172,139,000.00 | 213,754,000.00 | 227,842,000.00 |
| 以公允价值计量的金融资产(元) | 4,134,440,000.00 | 3,939,159,000.00 | 3,795,210,000.00 | 3,629,167,000.00 | 3,321,062,000.00 | 3,092,445,000.00 | 3,003,366,000.00 | 3,018,528,000.00 | - | - | - |
| 预付款项及其他应收款项(元) | 68,926,000.00 | 71,172,000.00 | 65,963,000.00 | 71,982,000.00 | 58,624,000.00 | 57,758,000.00 | 55,478,000.00 | 66,267,000.00 | 2,865,202,000.00 | 2,564,307,000.00 | 2,348,607,000.00 |
| 物业、厂房及设备(元) | 117,970,000.00 | 115,061,000.00 | 111,678,000.00 | 108,705,000.00 | 103,911,000.00 | 99,073,000.00 | 95,413,000.00 | 93,228,000.00 | 89,375,000.00 | 88,648,000.00 | 81,031,000.00 |
| 无形资产(元) | 12,964,000.00 | 14,978,000.00 | 16,991,000.00 | 19,005,000.00 | 21,019,000.00 | 23,032,000.00 | 25,046,000.00 | 27,390,000.00 | 29,403,000.00 | 31,417,000.00 | 33,431,000.00 |
| 商誉(元) | 279,275,000.00 | 279,275,000.00 | 279,275,000.00 | 279,275,000.00 | 279,275,000.00 | 279,275,000.00 | 279,275,000.00 | 279,275,000.00 | 279,275,000.00 | 279,275,000.00 | 279,275,000.00 |
| 资产其他项目(元) | 107,741,000.00 | 126,141,000.00 | 138,483,000.00 | 99,963,000.00 | 122,841,000.00 | 94,663,000.00 | 100,021,000.00 | 117,801,000.00 | 74,020,000.00 | 75,769,000.00 | 76,958,000.00 |
| 总资产(元) | 4,975,696,000.00 | 4,817,091,000.00 | 4,636,527,000.00 | 4,585,536,000.00 | 4,103,053,000.00 | 3,907,907,000.00 | 3,846,992,000.00 | 3,780,889,000.00 | 3,509,414,000.00 | 3,253,170,000.00 | 3,047,144,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 259,535,000.00 | 333,972,000.00 | 290,603,000.00 | 261,156,000.00 | 275,160,000.00 | 229,315,000.00 | 177,869,000.00 | 198,320,000.00 | 168,978,000.00 | 169,530,000.00 | 136,944,000.00 |
| 长期债务(元) | 3,320,081,000.00 | 3,220,632,000.00 | 3,067,826,000.00 | 2,970,847,000.00 | 2,469,920,000.00 | 2,325,410,000.00 | 2,340,076,000.00 | 2,292,255,000.00 | 2,059,577,000.00 | 1,840,665,000.00 | 1,696,751,000.00 |
| 负债其他项目(元) | 217,387,000.00 | 114,959,000.00 | 127,887,000.00 | 113,350,000.00 | 96,942,000.00 | 103,852,000.00 | 108,294,000.00 | 104,169,000.00 | 134,632,000.00 | 134,894,000.00 | 135,499,000.00 |
| 总负债(元) | 3,797,003,000.00 | 3,669,563,000.00 | 3,486,316,000.00 | 3,345,353,000.00 | 2,842,022,000.00 | 2,658,577,000.00 | 2,626,239,000.00 | 2,594,744,000.00 | 2,363,187,000.00 | 2,145,089,000.00 | 1,969,194,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | -764,167,000.00 | -740,849,000.00 | -677,480,000.00 | -526,115,000.00 | -459,357,000.00 | -422,993,000.00 | -394,824,000.00 | -372,928,000.00 | -353,923,000.00 | -334,230,000.00 | -308,617,000.00 |
| 股本溢价(元) | 318,223,000.00 | 308,481,000.00 | 298,191,000.00 | 284,256,000.00 | 274,053,000.00 | 266,058,000.00 | 258,806,000.00 | 251,878,000.00 | 245,092,000.00 | 239,187,000.00 | 233,437,000.00 |
| 留存收益(元) | 1,634,059,000.00 | 1,590,645,000.00 | 1,536,734,000.00 | 1,488,306,000.00 | 1,453,538,000.00 | 1,412,253,000.00 | 1,364,108,000.00 | 1,313,185,000.00 | 1,262,313,000.00 | 1,210,605,000.00 | 1,158,204,000.00 |
| 累计其他全面收益(元) | -9,422,000.00 | -10,749,000.00 | -7,234,000.00 | -6,264,000.00 | -7,203,000.00 | -5,988,000.00 | -7,337,000.00 | -5,990,000.00 | -7,255,000.00 | -7,481,000.00 | -5,074,000.00 |
| 归属于母公司股东权益(元) | 1,178,693,000.00 | 1,147,528,000.00 | 1,150,211,000.00 | 1,240,183,000.00 | 1,261,031,000.00 | 1,249,330,000.00 | 1,220,753,000.00 | 1,186,145,000.00 | 1,146,227,000.00 | 1,108,081,000.00 | 1,077,950,000.00 |
| 股东权益合计(元) | 1,178,693,000.00 | 1,147,528,000.00 | 1,150,211,000.00 | 1,240,183,000.00 | 1,261,031,000.00 | 1,249,330,000.00 | 1,220,753,000.00 | 1,186,145,000.00 | 1,146,227,000.00 | 1,108,081,000.00 | 1,077,950,000.00 |
| 负债及股东权益合计(元) | 4,975,696,000.00 | 4,817,091,000.00 | 4,636,527,000.00 | 4,585,536,000.00 | 4,103,053,000.00 | 3,907,907,000.00 | 3,846,992,000.00 | 3,780,889,000.00 | 3,509,414,000.00 | 3,253,170,000.00 | 3,047,144,000.00 |
| 公告日期 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-23 | 2023-10-25 | 2023-07-28 | 2023-04-28 | 2023-02-24 | 2022-10-28 | 2022-07-29 | 2022-05-03 |
| 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 |