| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 496,452,000.00 | 514,674,000.00 | 528,284,000.00 | 573,071,000.00 | 521,137,000.00 | 698,209,000.00 | 869,274,000.00 | 771,788,000.00 | 642,517,000.00 |
| 应收账款及票据(元) | 184,012,000.00 | 219,053,000.00 | 229,597,000.00 | 231,125,000.00 | 236,575,000.00 | 211,347,000.00 | 195,194,000.00 | 246,877,000.00 | 257,464,000.00 |
| 预付款项及其他应收款流动(元) | 73,601,000.00 | 64,246,000.00 | 77,543,000.00 | 105,230,000.00 | 103,253,000.00 | 87,981,000.00 | 133,673,000.00 | 132,574,000.00 | 123,721,000.00 |
| 存货(元) | 431,899,000.00 | 453,874,000.00 | 479,829,000.00 | 491,301,000.00 | 506,149,000.00 | 509,363,000.00 | 555,537,000.00 | 556,747,000.00 | 484,971,000.00 |
| 短期投资(元) | 643,655,000.00 | 662,807,000.00 | 605,207,000.00 | 523,341,000.00 | 548,473,000.00 | 479,374,000.00 | 365,409,000.00 | 462,865,000.00 | 774,161,000.00 |
| 流动资产合计(元) | 1,829,619,000.00 | 1,914,654,000.00 | 1,920,460,000.00 | 1,924,068,000.00 | 1,915,587,000.00 | 1,986,274,000.00 | 2,119,087,000.00 | 2,170,851,000.00 | 2,282,834,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 585,751,000.00 | 602,257,000.00 | 581,970,000.00 | 609,344,000.00 | 594,273,000.00 | 580,561,000.00 | 661,510,000.00 | 680,321,000.00 | 625,366,000.00 |
| 无形资产(元) | 24,802,000.00 | 26,234,000.00 | 28,056,000.00 | 30,086,000.00 | 32,104,000.00 | 34,120,000.00 | 36,171,000.00 | 46,866,000.00 | 50,017,000.00 |
| 商誉(元) | 38,351,000.00 | 38,540,000.00 | 38,265,000.00 | 38,494,000.00 | 38,388,000.00 | 38,325,000.00 | 37,963,000.00 | 39,285,000.00 | 39,741,000.00 |
| 递延所得税资产非流动(元) | 84,452,000.00 | 88,788,000.00 | 79,583,000.00 | 69,644,000.00 | 59,089,000.00 | 75,152,000.00 | 69,323,000.00 | 60,563,000.00 | 49,942,000.00 |
| 非流动资产其他项目(元) | 35,461,000.00 | 28,425,000.00 | 24,530,000.00 | 24,781,000.00 | 31,715,000.00 | 28,848,000.00 | 38,466,000.00 | 50,883,000.00 | 50,569,000.00 |
| 非流动资产合计(元) | 768,817,000.00 | 784,244,000.00 | 752,404,000.00 | 772,349,000.00 | 755,569,000.00 | 757,006,000.00 | 843,433,000.00 | 877,918,000.00 | 815,635,000.00 |
| 总资产(元) | 2,598,436,000.00 | 2,698,898,000.00 | 2,672,864,000.00 | 2,696,417,000.00 | 2,671,156,000.00 | 2,743,280,000.00 | 2,962,520,000.00 | 3,048,769,000.00 | 3,098,469,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 15,734,000.00 | 16,031,000.00 | 16,328,000.00 | 32,225,000.00 | 17,459,000.00 |
| 应付账款及票据(元) | 26,675,000.00 | 28,618,000.00 | 33,126,000.00 | 37,418,000.00 | 40,902,000.00 | 46,233,000.00 | 55,072,000.00 | 57,276,000.00 | 46,481,000.00 |
| 应付税项流动(元) | 2,441,000.00 | 4,893,000.00 | 12,066,000.00 | 6,613,000.00 | 3,100,000.00 | 9,618,000.00 | 24,752,000.00 | 15,588,000.00 | 12,317,000.00 |
| 其他应付款及应计费用(元) | 163,011,000.00 | 181,350,000.00 | 174,517,000.00 | 184,156,000.00 | 189,786,000.00 | 202,764,000.00 | 199,636,000.00 | 210,813,000.00 | 203,579,000.00 |
| 流动负债合计(元) | 192,127,000.00 | 214,861,000.00 | 219,709,000.00 | 228,187,000.00 | 249,522,000.00 | 274,646,000.00 | 295,788,000.00 | 315,902,000.00 | 279,836,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 92,516,000.00 | 110,384,000.00 |
| 非流动负债其他项目(元) | 65,589,000.00 | 68,652,000.00 | 69,204,000.00 | 69,680,000.00 | 83,109,000.00 | 83,274,000.00 | 86,223,000.00 | - | - |
| 非流动负债合计(元) | 65,589,000.00 | 68,652,000.00 | 69,204,000.00 | 69,680,000.00 | 83,109,000.00 | 83,274,000.00 | 86,223,000.00 | 92,516,000.00 | 110,384,000.00 |
| 总负债(元) | 257,716,000.00 | 283,513,000.00 | 288,913,000.00 | 297,867,000.00 | 332,631,000.00 | 357,920,000.00 | 382,011,000.00 | 408,418,000.00 | 390,220,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 库存股(元) | -1,251,121,000.00 | -1,161,505,000.00 | -1,097,537,000.00 | -1,051,040,000.00 | -1,051,103,000.00 | -938,009,000.00 | -821,388,000.00 | -750,109,000.00 | -517,260,000.00 |
| 股本溢价(元) | 1,002,600,000.00 | 994,020,000.00 | 978,331,000.00 | 969,889,000.00 | 957,103,000.00 | 951,371,000.00 | 939,040,000.00 | 930,950,000.00 | 917,693,000.00 |
| 留存收益(元) | 2,819,493,000.00 | 2,795,394,000.00 | 2,753,966,000.00 | 2,698,972,000.00 | 2,636,651,000.00 | 2,576,516,000.00 | 2,669,411,000.00 | 2,593,147,000.00 | 2,536,179,000.00 |
| 累计其他全面收益(元) | -230,258,000.00 | -212,530,000.00 | -250,815,000.00 | -219,277,000.00 | -204,132,000.00 | -204,524,000.00 | -206,560,000.00 | -134,778,000.00 | -229,369,000.00 |
| 归属于母公司股东权益(元) | 2,340,720,000.00 | 2,415,385,000.00 | 2,383,951,000.00 | 2,398,550,000.00 | 2,338,525,000.00 | 2,385,360,000.00 | 2,580,509,000.00 | 2,639,216,000.00 | 2,707,249,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 1,135,000.00 | 1,000,000.00 |
| 股东权益合计(元) | 2,340,720,000.00 | 2,415,385,000.00 | 2,383,951,000.00 | 2,398,550,000.00 | 2,338,525,000.00 | 2,385,360,000.00 | 2,580,509,000.00 | 2,640,351,000.00 | 2,708,249,000.00 |
| 负债及股东权益合计(元) | 2,598,436,000.00 | 2,698,898,000.00 | 2,672,864,000.00 | 2,696,417,000.00 | 2,671,156,000.00 | 2,743,280,000.00 | 2,962,520,000.00 | 3,048,769,000.00 | 3,098,469,000.00 |
| 公告日期 | 2024-04-30 | 2024-02-21 | 2023-10-31 | 2023-08-01 | 2023-05-02 | 2023-02-27 | 2022-11-01 | 2022-08-03 | 2022-05-05 |
| 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 |