| 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) | 408,262,000.00 | 436,791,000.00 | 451,946,000.00 | 392,295,000.00 | 385,997,000.00 | 447,893,000.00 | 544,342,000.00 | 470,459,000.00 | 412,096,000.00 | 532,824,000.00 |
| 受限制存款及现金流动(元) | 64,617,000.00 | 79,345,000.00 | 76,224,000.00 | 76,815,000.00 | 91,475,000.00 | 68,972,000.00 | 23,976,000.00 | 36,934,000.00 | 38,322,000.00 | 35,949,000.00 |
| 应收账款及票据(元) | 710,299,000.00 | 735,217,000.00 | 721,008,000.00 | 692,798,000.00 | 698,141,000.00 | 717,782,000.00 | 702,727,000.00 | 668,389,000.00 | 727,157,000.00 | 754,576,000.00 |
| 预付款项及其他应收款流动(元) | 90,274,000.00 | 92,557,000.00 | 84,670,000.00 | 72,906,000.00 | 76,382,000.00 | 80,910,000.00 | 64,535,000.00 | 71,240,000.00 | - | - |
| 存货(元) | 30,189,000.00 | 34,563,000.00 | 42,008,000.00 | 37,156,000.00 | 39,374,000.00 | 38,627,000.00 | 35,181,000.00 | 36,067,000.00 | 36,744,000.00 | 33,497,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 738,000.00 | 993,000.00 | 1,049,000.00 | 1,265,000.00 |
| 流动资产合计(元) | 1,303,641,000.00 | 1,378,473,000.00 | 1,375,856,000.00 | 1,271,970,000.00 | 1,291,369,000.00 | 1,354,184,000.00 | 1,371,499,000.00 | 1,284,082,000.00 | 1,215,368,000.00 | 1,358,111,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 49,731,000.00 | 51,267,000.00 | 52,931,000.00 | 50,715,000.00 | 53,877,000.00 | 54,323,000.00 | 54,971,000.00 | 53,469,000.00 | 53,096,000.00 | 56,029,000.00 |
| 无形资产(元) | 1,118,288,000.00 | 1,128,220,000.00 | 206,928,000.00 | 1,110,458,000.00 | 1,149,612,000.00 | 1,138,517,000.00 | 222,726,000.00 | 1,134,890,000.00 | 1,144,895,000.00 | 1,201,988,000.00 |
| 商誉(元) | - | - | 936,581,000.00 | - | - | - | 926,161,000.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | - | - | 28,152,000.00 |
| 递延所得税资产非流动(元) | 46,547,000.00 | 51,916,000.00 | 46,856,000.00 | 44,036,000.00 | 43,960,000.00 | 42,928,000.00 | 42,027,000.00 | 40,098,000.00 | 40,360,000.00 | 46,430,000.00 |
| 长期投资(元) | 71,565,000.00 | 79,520,000.00 | 72,798,000.00 | 70,169,000.00 | 69,392,000.00 | 61,090,000.00 | 59,731,000.00 | 68,286,000.00 | 30,072,000.00 | - |
| 非流动资产其他项目(元) | 112,844,000.00 | 118,789,000.00 | 120,651,000.00 | 109,617,000.00 | 118,215,000.00 | 120,025,000.00 | 116,840,000.00 | 109,838,000.00 | 124,055,000.00 | 137,602,000.00 |
| 非流动资产合计(元) | 1,398,975,000.00 | 1,429,712,000.00 | 1,436,745,000.00 | 1,384,995,000.00 | 1,435,056,000.00 | 1,416,883,000.00 | 1,422,456,000.00 | 1,406,581,000.00 | 1,392,478,000.00 | 1,470,201,000.00 |
| 总资产(元) | 2,702,616,000.00 | 2,808,185,000.00 | 2,812,601,000.00 | 2,656,965,000.00 | 2,726,425,000.00 | 2,771,067,000.00 | 2,793,955,000.00 | 2,690,663,000.00 | 2,607,846,000.00 | 2,828,312,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 64,206,000.00 | 74,568,000.00 | 72,885,000.00 | 73,231,000.00 | 66,011,000.00 | 76,692,000.00 | 68,293,000.00 | 234,619,000.00 | - | - |
| 融资租赁负债流动(元) | 41,127,000.00 | 43,921,000.00 | 44,064,000.00 | 41,298,000.00 | 46,192,000.00 | 48,217,000.00 | 45,497,000.00 | 41,295,000.00 | 37,798,000.00 | 40,667,000.00 |
| 应付账款及票据(元) | 199,123,000.00 | 222,552,000.00 | 258,649,000.00 | 211,502,000.00 | 202,932,000.00 | 194,199,000.00 | 222,482,000.00 | 187,308,000.00 | 243,859,000.00 | 279,581,000.00 |
| 应付薪酬和福利(元) | 197,529,000.00 | 214,366,000.00 | 209,384,000.00 | 185,060,000.00 | 182,366,000.00 | 194,028,000.00 | 201,225,000.00 | 191,278,000.00 | 188,039,000.00 | 203,563,000.00 |
| 其他应付款及应计费用(元) | 227,463,000.00 | 254,073,000.00 | 219,097,000.00 | 214,471,000.00 | 225,834,000.00 | 252,697,000.00 | 244,222,000.00 | 68,029,000.00 | - | 12,328,000.00 |
| 递延收入流动(元) | 147,193,000.00 | 166,337,000.00 | 137,643,000.00 | 124,345,000.00 | 136,390,000.00 | 156,502,000.00 | 131,639,000.00 | 123,569,000.00 | 135,373,000.00 | 158,221,000.00 |
| 流动负债其他项目(元) | 55,056,000.00 | 60,519,000.00 | 43,941,000.00 | 54,559,000.00 | 64,233,000.00 | 79,861,000.00 | 87,629,000.00 | 70,614,000.00 | 315,606,000.00 | 360,466,000.00 |
| 流动负债合计(元) | 931,697,000.00 | 1,036,336,000.00 | 985,663,000.00 | 904,466,000.00 | 923,958,000.00 | 1,002,196,000.00 | 1,000,987,000.00 | 916,712,000.00 | 920,675,000.00 | 1,054,826,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 63,557,000.00 | 70,846,000.00 | 90,887,000.00 | 103,167,000.00 | 118,543,000.00 | 111,133,000.00 | 115,874,000.00 | 135,064,000.00 | 129,435,000.00 | 157,320,000.00 |
| 融资租赁负债非流动(元) | 79,760,000.00 | 83,267,000.00 | 84,639,000.00 | 75,583,000.00 | 79,544,000.00 | 79,416,000.00 | 78,966,000.00 | 77,088,000.00 | 68,939,000.00 | 77,935,000.00 |
| 递延收入非流动(元) | 17,077,000.00 | 16,342,000.00 | 4,873,000.00 | 4,429,000.00 | 5,878,000.00 | 7,417,000.00 | 8,859,000.00 | 11,444,000.00 | 13,196,000.00 | 16,675,000.00 |
| 递延所得税负债非流动(元) | 53,022,000.00 | 59,887,000.00 | 59,206,000.00 | 57,744,000.00 | 60,172,000.00 | 62,078,000.00 | 59,465,000.00 | 68,375,000.00 | 70,366,000.00 | 77,653,000.00 |
| 非流动负债其他项目(元) | 220,411,000.00 | 224,937,000.00 | 268,721,000.00 | 275,457,000.00 | 300,920,000.00 | 309,375,000.00 | 343,766,000.00 | 327,775,000.00 | 233,743,000.00 | 255,073,000.00 |
| 非流动负债合计(元) | 444,016,000.00 | 465,739,000.00 | 518,753,000.00 | 525,952,000.00 | 574,798,000.00 | 578,699,000.00 | 616,046,000.00 | 628,937,000.00 | 525,749,000.00 | 596,063,000.00 |
| 总负债(元) | 1,375,713,000.00 | 1,502,075,000.00 | 1,504,416,000.00 | 1,430,418,000.00 | 1,498,756,000.00 | 1,580,895,000.00 | 1,617,033,000.00 | 1,545,649,000.00 | 1,446,424,000.00 | 1,650,889,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 4,351,000.00 | - | - | - | 4,347,000.00 | - | - | - |
| 库存股(元) | - | - | -259,000.00 | - | - | - | -259,000.00 | - | - | - |
| 股本溢价(元) | - | - | 157,482,000.00 | - | - | - | 145,369,000.00 | - | - | - |
| 留存收益(元) | - | - | 475,219,000.00 | - | - | - | 419,448,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | -11,031,000.00 | - | - | - | -17,030,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 644,022,000.00 | 631,463,000.00 | 625,762,000.00 | 583,299,000.00 | 576,106,000.00 | 564,413,000.00 | 551,875,000.00 | 548,493,000.00 | 540,672,000.00 | 537,526,000.00 |
| 少数股东权益(元) | 682,881,000.00 | 674,647,000.00 | 682,423,000.00 | 643,248,000.00 | 651,563,000.00 | 625,759,000.00 | 625,047,000.00 | 596,521,000.00 | 620,750,000.00 | 639,897,000.00 |
| 股东权益合计(元) | 1,326,903,000.00 | 1,306,110,000.00 | 1,308,185,000.00 | 1,226,547,000.00 | 1,227,669,000.00 | 1,190,172,000.00 | 1,176,922,000.00 | 1,145,014,000.00 | 1,161,422,000.00 | 1,177,423,000.00 |
| 负债及股东权益合计(元) | 2,702,616,000.00 | 2,808,185,000.00 | 2,812,601,000.00 | 2,656,965,000.00 | 2,726,425,000.00 | 2,771,067,000.00 | 2,793,955,000.00 | 2,690,663,000.00 | 2,607,846,000.00 | 2,828,312,000.00 |
| 公告日期 | 2024-08-20 | 2024-05-22 | 2024-05-15 | 2023-11-22 | 2023-08-17 | 2023-05-23 | 2023-05-15 | 2022-11-17 | 2022-08-17 | 2022-05-18 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |