| 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 | 2022-09-30 | 2022-06-30 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 498,946,000.00 | 492,169,000.00 | 470,773,000.00 | 464,448,000.00 | 453,516,000.00 | 485,602,000.00 | 508,254,000.00 |
| 应收账款及票据(元) | 199,383,000.00 | 174,703,000.00 | 173,083,000.00 | 157,379,000.00 | 173,409,000.00 | 157,711,000.00 | 154,575,000.00 |
| 可收回本期税项(元) | 1,143,000.00 | - | - | 28,897,000.00 | 27,097,000.00 | 29,971,000.00 | 28,970,000.00 |
| 短期投资(元) | 32,264,000.00 | 31,920,000.00 | 33,099,000.00 | 32,807,000.00 | - | - | - |
| 流动资产其他项目(元) | 37,926,000.00 | 29,054,000.00 | 29,091,000.00 | 31,028,000.00 | 42,172,000.00 | 31,512,000.00 | 33,055,000.00 |
| 流动资产合计(元) | 769,662,000.00 | 727,846,000.00 | 706,046,000.00 | 714,559,000.00 | 696,194,000.00 | 704,796,000.00 | 724,854,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 8,202,000.00 | 5,574,000.00 | 6,055,000.00 | 7,085,000.00 | 8,809,000.00 | 11,041,000.00 | 13,044,000.00 |
| 无形资产(元) | 4,180,000.00 | 5,361,000.00 | 6,578,000.00 | 9,868,000.00 | 13,203,000.00 | 17,394,000.00 | 22,050,000.00 |
| 商誉(元) | 360,227,000.00 | 360,016,000.00 | 363,178,000.00 | 363,116,000.00 | 363,129,000.00 | 362,517,000.00 | 363,013,000.00 |
| 递延所得税资产非流动(元) | 44,172,000.00 | 39,937,000.00 | 36,944,000.00 | 37,030,000.00 | 32,717,000.00 | 31,514,000.00 | - |
| 非流动资产其他项目(元) | 38,298,000.00 | 41,785,000.00 | 45,130,000.00 | 41,045,000.00 | 52,431,000.00 | 61,237,000.00 | 111,300,000.00 |
| 非流动资产合计(元) | 455,079,000.00 | 452,673,000.00 | 457,885,000.00 | 458,144,000.00 | 470,289,000.00 | 483,703,000.00 | 509,407,000.00 |
| 总资产(元) | 1,224,741,000.00 | 1,180,519,000.00 | 1,163,931,000.00 | 1,172,703,000.00 | 1,166,483,000.00 | 1,188,499,000.00 | 1,234,261,000.00 |
| 流动负债： | |||||||
| 应付账款及票据(元) | 88,797,000.00 | 79,344,000.00 | 74,077,000.00 | 86,568,000.00 | 83,938,000.00 | 70,312,000.00 | 66,809,000.00 |
| 应付税项流动(元) | - | 13,911,000.00 | 7,782,000.00 | - | - | - | - |
| 应付薪酬和福利(元) | 47,398,000.00 | 35,331,000.00 | 23,929,000.00 | 33,434,000.00 | 33,250,000.00 | 22,822,000.00 | 19,556,000.00 |
| 其他应付款及应计费用(元) | 42,600,000.00 | 37,133,000.00 | 39,322,000.00 | 35,736,000.00 | 42,394,000.00 | 40,667,000.00 | 41,918,000.00 |
| 递延收入流动(元) | 29,957,000.00 | 20,978,000.00 | 27,267,000.00 | 19,091,000.00 | 16,195,000.00 | 16,397,000.00 | 14,762,000.00 |
| 流动负债合计(元) | 208,752,000.00 | 186,697,000.00 | 172,377,000.00 | 174,829,000.00 | 175,777,000.00 | 150,198,000.00 | 143,045,000.00 |
| 非流动负债： | |||||||
| 非流动负债其他项目(元) | 69,499,000.00 | 71,964,000.00 | 73,023,000.00 | 71,798,000.00 | 79,097,000.00 | 78,232,000.00 | 85,469,000.00 |
| 非流动负债合计(元) | 69,499,000.00 | 71,964,000.00 | 73,023,000.00 | 71,798,000.00 | 79,097,000.00 | 78,232,000.00 | 85,469,000.00 |
| 总负债(元) | 278,251,000.00 | 258,661,000.00 | 245,400,000.00 | 246,627,000.00 | 254,874,000.00 | 228,430,000.00 | 228,514,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 15,542,000.00 | 15,473,000.00 | 15,455,000.00 | 15,399,000.00 | 15,205,000.00 | 15,148,000.00 | 15,103,000.00 |
| 库存股(元) | -2,302,475,000.00 | -2,291,928,000.00 | -2,276,129,000.00 | -2,252,034,000.00 | -2,251,816,000.00 | -2,201,146,000.00 | -2,160,400,000.00 |
| 股本溢价(元) | 1,909,370,000.00 | 1,889,178,000.00 | 1,873,935,000.00 | 1,855,916,000.00 | 1,810,383,000.00 | 1,780,803,000.00 | 1,753,468,000.00 |
| 留存收益(元) | 1,319,545,000.00 | 1,305,568,000.00 | 1,300,705,000.00 | 1,302,291,000.00 | 1,333,655,000.00 | 1,363,339,000.00 | 1,393,775,000.00 |
| 累计其他全面收益(元) | 4,508,000.00 | 3,567,000.00 | 4,565,000.00 | 4,504,000.00 | 4,182,000.00 | 1,925,000.00 | 3,801,000.00 |
| 归属于母公司股东权益(元) | 946,490,000.00 | 921,858,000.00 | 918,531,000.00 | 926,076,000.00 | 911,609,000.00 | 960,069,000.00 | 1,005,747,000.00 |
| 股东权益合计(元) | 946,490,000.00 | 921,858,000.00 | 918,531,000.00 | 926,076,000.00 | 911,609,000.00 | 960,069,000.00 | 1,005,747,000.00 |
| 负债及股东权益合计(元) | 1,224,741,000.00 | 1,180,519,000.00 | 1,163,931,000.00 | 1,172,703,000.00 | 1,166,483,000.00 | 1,188,499,000.00 | 1,234,261,000.00 |
| 公告日期 | 2024-02-08 | 2023-11-08 | 2023-08-09 | 2023-05-24 | 2023-02-07 | 2022-11-08 | 2022-08-04 |
| 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 |
| 审计意见 | |||||||
| 核数师 |