| 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-25 | 2022-06-26 | 2022-03-27 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1230 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 289,472,000.00 | 235,566,000.00 | 245,630,000.00 | 235,350,000.00 | 221,385,000.00 | 190,050,000.00 | 161,342,000.00 | 169,171,000.00 |
| 应收账款及票据(元) | 242,488,000.00 | 164,038,000.00 | 158,991,000.00 | 165,977,000.00 | 217,533,000.00 | 163,553,000.00 | 175,984,000.00 | 197,492,000.00 |
| 预付款项及其他应收款流动(元) | 59,712,000.00 | 56,653,000.00 | 60,904,000.00 | 58,357,000.00 | 54,859,000.00 | 58,733,000.00 | 46,228,000.00 | 41,766,000.00 |
| 短期投资(元) | 162,094,000.00 | 162,737,000.00 | 171,223,000.00 | 139,354,000.00 | 125,972,000.00 | 102,620,000.00 | 61,911,000.00 | 52,788,000.00 |
| 流动资产其他项目(元) | 27,887,000.00 | 39,096,000.00 | 38,026,000.00 | 35,369,000.00 | 35,926,000.00 | 28,252,000.00 | 27,873,000.00 | 25,798,000.00 |
| 流动资产合计(元) | 781,653,000.00 | 658,090,000.00 | 674,774,000.00 | 634,407,000.00 | 655,675,000.00 | 543,208,000.00 | 473,338,000.00 | 487,015,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,303,864,000.00 | 523,753,000.00 | 531,117,000.00 | 546,305,000.00 | 1,376,722,000.00 | 561,068,000.00 | 566,442,000.00 | 570,803,000.00 |
| 无形资产(元) | 366,200,000.00 | 292,819,000.00 | 302,652,000.00 | 309,983,000.00 | 317,314,000.00 | 328,735,000.00 | 336,126,000.00 | 343,351,000.00 |
| 商誉(元) | 416,098,000.00 | 413,306,000.00 | 415,181,000.00 | 415,134,000.00 | 414,046,000.00 | 406,373,000.00 | 411,525,000.00 | 414,200,000.00 |
| 递延所得税资产非流动(元) | 114,505,000.00 | 116,136,000.00 | 115,887,000.00 | 105,912,000.00 | 96,363,000.00 | 111,678,000.00 | 107,697,000.00 | 110,628,000.00 |
| 长期投资(元) | 257,633,000.00 | 189,454,000.00 | 93,520,000.00 | 99,703,000.00 | 138,917,000.00 | 175,945,000.00 | 230,173,000.00 | 252,815,000.00 |
| 非流动资产其他项目(元) | -525,358,000.00 | 352,972,000.00 | 345,938,000.00 | 360,843,000.00 | -465,285,000.00 | 388,385,000.00 | 387,560,000.00 | 350,454,000.00 |
| 非流动资产合计(元) | 1,932,942,000.00 | 1,888,440,000.00 | 1,804,295,000.00 | 1,837,880,000.00 | 1,878,077,000.00 | 1,972,184,000.00 | 2,039,523,000.00 | 2,042,251,000.00 |
| 总资产(元) | 2,714,595,000.00 | 2,546,530,000.00 | 2,479,069,000.00 | 2,472,287,000.00 | 2,533,752,000.00 | 2,515,392,000.00 | 2,512,861,000.00 | 2,529,266,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 116,942,000.00 | 119,774,000.00 | 110,830,000.00 | 122,008,000.00 | 114,646,000.00 | 119,531,000.00 | 113,982,000.00 | 146,152,000.00 |
| 应付薪酬和福利(元) | 174,316,000.00 | 138,000,000.00 | 138,907,000.00 | 99,851,000.00 | 164,564,000.00 | 145,197,000.00 | 122,731,000.00 | 111,568,000.00 |
| 其他应付款及应计费用(元) | 147,529,000.00 | 139,601,000.00 | 125,319,000.00 | 155,005,000.00 | 136,055,000.00 | 138,621,000.00 | 149,053,000.00 | 180,933,000.00 |
| 流动负债其他项目(元) | 172,772,000.00 | 156,634,000.00 | 156,996,000.00 | 163,590,000.00 | 155,945,000.00 | 152,409,000.00 | 148,511,000.00 | 154,360,000.00 |
| 流动负债合计(元) | 611,559,000.00 | 554,009,000.00 | 532,052,000.00 | 540,454,000.00 | 571,210,000.00 | 555,758,000.00 | 534,277,000.00 | 593,013,000.00 |
| 非流动负债： | ||||||||
| 非流动负债其他项目(元) | 320,415,000.00 | 311,042,000.00 | 312,867,000.00 | 328,326,000.00 | 336,115,000.00 | 383,327,000.00 | 117,294,000.00 | 114,729,000.00 |
| 非流动负债合计(元) | 339,817,000.00 | 337,281,000.00 | 339,797,000.00 | 355,043,000.00 | 362,570,000.00 | 417,276,000.00 | 438,450,000.00 | 441,177,000.00 |
| 总负债(元) | 951,376,000.00 | 891,290,000.00 | 871,849,000.00 | 895,497,000.00 | 933,780,000.00 | 973,034,000.00 | 972,727,000.00 | 1,034,190,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 17,775,000.00 | 17,761,000.00 | 17,751,000.00 | 17,744,000.00 | 17,707,000.00 | 17,707,000.00 | 17,705,000.00 | 17,704,000.00 |
| 库存股(元) | -320,820,000.00 | -319,858,000.00 | -319,858,000.00 | -306,987,000.00 | -276,267,000.00 | -251,014,000.00 | -225,680,000.00 | -200,245,000.00 |
| 股本溢价(元) | 301,287,000.00 | 279,897,000.00 | 267,975,000.00 | 255,361,000.00 | 255,515,000.00 | 245,549,000.00 | 236,495,000.00 | 227,815,000.00 |
| 留存收益(元) | 2,117,839,000.00 | 2,026,304,000.00 | 1,991,029,000.00 | 1,962,805,000.00 | 1,958,859,000.00 | 1,918,152,000.00 | 1,896,646,000.00 | 1,834,734,000.00 |
| 累计其他全面收益(元) | -352,862,000.00 | - | -351,682,000.00 | - | -357,847,000.00 | - | - | -386,937,000.00 |
| 归属于母公司股东权益其他项目(元) | - | -350,869,000.00 | - | -354,138,000.00 | - | -390,041,000.00 | -387,037,000.00 | - |
| 归属于母公司股东权益(元) | 1,763,219,000.00 | 1,653,235,000.00 | 1,605,215,000.00 | 1,574,785,000.00 | 1,597,967,000.00 | 1,540,353,000.00 | 1,538,129,000.00 | 1,493,071,000.00 |
| 少数股东权益(元) | - | 2,005,000.00 | 2,005,000.00 | 2,005,000.00 | 2,005,000.00 | 2,005,000.00 | 2,005,000.00 | 2,005,000.00 |
| 股东权益合计(元) | 1,763,219,000.00 | 1,655,240,000.00 | 1,607,220,000.00 | 1,576,790,000.00 | 1,599,972,000.00 | 1,542,358,000.00 | 1,540,134,000.00 | 1,495,076,000.00 |
| 负债及股东权益合计(元) | 2,714,595,000.00 | 2,546,530,000.00 | 2,479,069,000.00 | 2,472,287,000.00 | 2,533,752,000.00 | 2,515,392,000.00 | 2,512,861,000.00 | 2,529,266,000.00 |
| 公告日期 | 2024-02-20 | 2023-11-08 | 2023-08-08 | 2023-05-10 | 2023-02-28 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 |