| 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) | 300,606,000.00 | 302,049,000.00 | 254,771,000.00 | 232,787,000.00 | 196,013,000.00 | 202,007,000.00 | 215,413,000.00 | 208,500,000.00 | 203,997,000.00 |
| 应收账款及票据(元) | 339,948,000.00 | 303,821,000.00 | 318,104,000.00 | 318,809,000.00 | 305,275,000.00 | 280,435,000.00 | 266,669,000.00 | 259,657,000.00 | 303,250,000.00 |
| 存货(元) | 287,220,000.00 | 283,686,000.00 | 276,099,000.00 | 267,042,000.00 | 265,122,000.00 | 228,701,000.00 | 203,612,000.00 | 174,522,000.00 | 171,259,000.00 |
| 流动资产其他项目(元) | 169,323,000.00 | 159,882,000.00 | 160,768,000.00 | 151,349,000.00 | 135,646,000.00 | 118,441,000.00 | 122,948,000.00 | 113,409,000.00 | 114,021,000.00 |
| 流动资产合计(元) | 1,097,097,000.00 | 1,049,438,000.00 | 1,009,742,000.00 | 969,987,000.00 | 902,056,000.00 | 829,584,000.00 | 808,642,000.00 | 756,088,000.00 | 792,527,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 124,979,000.00 | 128,806,000.00 | 129,714,000.00 | 132,648,000.00 | 136,397,000.00 | 140,123,000.00 | 138,768,000.00 | 150,663,000.00 | 157,244,000.00 |
| 无形资产(元) | 57,123,000.00 | 46,282,000.00 | 50,408,000.00 | 55,378,000.00 | 60,052,000.00 | 64,941,000.00 | 70,346,000.00 | 78,030,000.00 | 85,514,000.00 |
| 商誉(元) | 1,064,275,000.00 | 1,052,504,000.00 | 1,035,761,000.00 | 1,046,759,000.00 | 1,044,661,000.00 | 1,038,721,000.00 | 1,011,051,000.00 | 1,036,160,000.00 | 1,091,888,000.00 |
| 递延所得税资产非流动(元) | 249,694,000.00 | 247,211,000.00 | 209,153,000.00 | 213,777,000.00 | 215,745,000.00 | 211,982,000.00 | 188,728,000.00 | 187,178,000.00 | 186,133,000.00 |
| 非流动资产其他项目(元) | 83,395,000.00 | 80,022,000.00 | 76,633,000.00 | 80,089,000.00 | 87,004,000.00 | 92,727,000.00 | 99,247,000.00 | 99,478,000.00 | 106,510,000.00 |
| 非流动资产合计(元) | 1,579,466,000.00 | 1,554,825,000.00 | 1,501,669,000.00 | 1,528,651,000.00 | 1,543,859,000.00 | 1,548,494,000.00 | 1,508,140,000.00 | 1,551,509,000.00 | 1,627,289,000.00 |
| 总资产(元) | 2,676,563,000.00 | 2,604,263,000.00 | 2,511,411,000.00 | 2,498,638,000.00 | 2,445,915,000.00 | 2,378,078,000.00 | 2,316,782,000.00 | 2,307,597,000.00 | 2,419,816,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 223,575,000.00 | 199,520,000.00 | 224,308,000.00 | 234,928,000.00 | 244,820,000.00 | 237,178,000.00 | 235,812,000.00 | 169,368,000.00 | 203,475,000.00 |
| 应付税项流动(元) | 27,754,000.00 | 8,636,000.00 | 17,407,000.00 | 14,365,000.00 | 21,481,000.00 | 15,324,000.00 | 13,663,000.00 | 13,371,000.00 | 18,576,000.00 |
| 应付薪酬和福利(元) | 94,318,000.00 | 135,803,000.00 | 106,941,000.00 | 99,611,000.00 | 77,165,000.00 | 89,431,000.00 | 77,613,000.00 | 88,933,000.00 | 86,650,000.00 |
| 衍生工具负债流动(元) | 15,812,000.00 | 14,663,000.00 | 16,221,000.00 | 17,847,000.00 | 17,829,000.00 | 18,203,000.00 | 17,943,000.00 | 17,378,000.00 | 17,651,000.00 |
| 递延收入流动(元) | 157,237,000.00 | 124,207,000.00 | 136,539,000.00 | 140,335,000.00 | 131,164,000.00 | 95,567,000.00 | 110,531,000.00 | 120,038,000.00 | 118,807,000.00 |
| 流动负债其他项目(元) | 59,621,000.00 | 54,407,000.00 | 54,508,000.00 | 52,834,000.00 | 44,096,000.00 | 42,869,000.00 | 46,555,000.00 | 52,102,000.00 | 56,409,000.00 |
| 流动负债合计(元) | 578,317,000.00 | 537,236,000.00 | 555,924,000.00 | 559,920,000.00 | 536,555,000.00 | 498,572,000.00 | 502,117,000.00 | 461,190,000.00 | 501,568,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 455,400,000.00 | 454,827,000.00 | 454,247,000.00 | 453,667,000.00 | 453,094,000.00 | 452,526,000.00 | 451,947,000.00 | 572,649,000.00 | 580,091,000.00 |
| 融资租赁负债非流动(元) | 31,702,000.00 | 32,656,000.00 | 33,024,000.00 | 35,944,000.00 | 40,294,000.00 | 44,370,000.00 | 47,147,000.00 | 50,082,000.00 | 54,333,000.00 |
| 衍生工具负债非流动(元) | 7,763,000.00 | 7,501,000.00 | 7,262,000.00 | 7,639,000.00 | 7,002,000.00 | 7,495,000.00 | 7,515,000.00 | 11,331,000.00 | 13,184,000.00 |
| 递延所得税负债非流动(元) | 678,000.00 | 697,000.00 | 823,000.00 | 853,000.00 | 849,000.00 | 833,000.00 | 1,723,000.00 | 1,849,000.00 | 1,956,000.00 |
| 非流动负债其他项目(元) | 217,393,000.00 | 239,915,000.00 | 202,401,000.00 | 211,728,000.00 | 213,978,000.00 | 182,726,000.00 | 189,160,000.00 | - | - |
| 非流动负债合计(元) | 712,936,000.00 | 735,596,000.00 | 697,757,000.00 | 709,831,000.00 | 715,217,000.00 | 687,950,000.00 | 697,492,000.00 | 713,307,000.00 | 731,496,000.00 |
| 总负债(元) | 1,291,253,000.00 | 1,272,832,000.00 | 1,253,681,000.00 | 1,269,751,000.00 | 1,251,772,000.00 | 1,186,522,000.00 | 1,199,609,000.00 | 1,174,497,000.00 | 1,233,064,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,833,510,000.00 | 1,820,510,000.00 | 1,811,365,000.00 | 1,803,813,000.00 | 1,796,005,000.00 | 1,788,479,000.00 | 1,783,193,000.00 | 1,777,476,000.00 | 1,770,057,000.00 |
| 留存收益(元) | -376,688,000.00 | -428,409,000.00 | -472,795,000.00 | -512,967,000.00 | -537,168,000.00 | -525,332,000.00 | -547,544,000.00 | -551,661,000.00 | -514,694,000.00 |
| 累计其他全面收益(元) | -92,098,000.00 | -81,190,000.00 | -100,840,000.00 | -85,722,000.00 | -87,555,000.00 | -94,674,000.00 | -141,821,000.00 | -115,705,000.00 | -95,283,000.00 |
| 归属于母公司股东权益(元) | 1,364,724,000.00 | 1,310,911,000.00 | 1,237,730,000.00 | 1,205,124,000.00 | 1,171,282,000.00 | 1,168,473,000.00 | 1,093,828,000.00 | 1,110,110,000.00 | 1,160,080,000.00 |
| 少数股东权益(元) | 20,586,000.00 | 20,520,000.00 | 20,000,000.00 | 23,763,000.00 | 22,861,000.00 | 23,083,000.00 | 23,345,000.00 | 22,990,000.00 | 26,672,000.00 |
| 股东权益合计(元) | 1,385,310,000.00 | 1,331,431,000.00 | 1,257,730,000.00 | 1,228,887,000.00 | 1,194,143,000.00 | 1,191,556,000.00 | 1,117,173,000.00 | 1,133,100,000.00 | 1,186,752,000.00 |
| 负债及股东权益合计(元) | 2,676,563,000.00 | 2,604,263,000.00 | 2,511,411,000.00 | 2,498,638,000.00 | 2,445,915,000.00 | 2,378,078,000.00 | 2,316,782,000.00 | 2,307,597,000.00 | 2,419,816,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-26 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-27 | 2022-11-03 | 2022-08-04 | 2022-05-02 |
| 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 |