| 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 | 2022-09-30 | 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 |
| 报表年结日 | 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 |
| 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) | 342,570,000.00 | 337,884,000.00 | 356,651,000.00 | 90,844,000.00 | 127,834,000.00 | 95,006,000.00 | 99,170,000.00 | 70,713,000.00 |
| 应收账款及票据(元) | 163,707,000.00 | 167,736,000.00 | 174,481,000.00 | 176,354,000.00 | 166,357,000.00 | 172,507,000.00 | 166,387,000.00 | 159,725,000.00 |
| 应收关联方款项(元) | 25,342,000.00 | 24,848,000.00 | 22,240,000.00 | 20,387,000.00 | 18,971,000.00 | 3,648,000.00 | 4,428,000.00 | 5,783,000.00 |
| 预付款项及其他应收款流动(元) | 47,657,000.00 | 48,204,000.00 | 49,319,000.00 | 55,100,000.00 | 54,022,000.00 | 53,344,000.00 | 49,119,000.00 | 52,475,000.00 |
| 流动资产合计(元) | 579,276,000.00 | 578,672,000.00 | 602,691,000.00 | 342,685,000.00 | 367,184,000.00 | 324,505,000.00 | 319,104,000.00 | 288,696,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 604,401,000.00 | 577,227,000.00 | 576,094,000.00 | 545,492,000.00 | 565,961,000.00 | 515,569,000.00 | 514,661,000.00 | 488,958,000.00 |
| 受限制存款及现金非流动(元) | 46,333,000.00 | 54,478,000.00 | 56,609,000.00 | 51,052,000.00 | 53,172,000.00 | 54,730,000.00 | 43,955,000.00 | 38,993,000.00 |
| 无形资产(元) | 90,615,000.00 | 91,833,000.00 | 100,433,000.00 | 103,003,000.00 | 106,228,000.00 | 88,640,000.00 | 93,766,000.00 | 99,339,000.00 |
| 商誉(元) | 679,463,000.00 | 676,376,000.00 | 687,879,000.00 | 687,085,000.00 | 677,665,000.00 | 575,092,000.00 | 577,781,000.00 | 570,188,000.00 |
| 递延所得税资产非流动(元) | 1,643,000.00 | 1,803,000.00 | 1,962,000.00 | 2,122,000.00 | 2,280,000.00 | 5,270,000.00 | 5,415,000.00 | 12,800,000.00 |
| 长期投资(元) | 92,710,000.00 | 94,472,000.00 | 52,492,000.00 | 59,321,000.00 | 57,893,000.00 | 52,020,000.00 | 48,936,000.00 | 44,746,000.00 |
| 非流动资产其他项目(元) | 596,032,000.00 | 613,164,000.00 | 627,130,000.00 | 623,309,000.00 | 603,524,000.00 | 631,338,000.00 | 637,101,000.00 | 597,801,000.00 |
| 非流动资产合计(元) | 2,111,197,000.00 | 2,109,353,000.00 | 2,102,599,000.00 | 2,071,384,000.00 | 2,066,723,000.00 | 1,922,659,000.00 | 1,921,615,000.00 | 1,852,825,000.00 |
| 总资产(元) | 2,690,473,000.00 | 2,688,025,000.00 | 2,705,290,000.00 | 2,414,069,000.00 | 2,433,907,000.00 | 2,247,164,000.00 | 2,240,719,000.00 | 2,141,521,000.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 55,981,000.00 | 59,324,000.00 | 59,504,000.00 | 58,590,000.00 | 57,607,000.00 | 66,872,000.00 | 67,255,000.00 | 64,906,000.00 |
| 应付账款及票据(元) | 360,914,000.00 | 318,129,000.00 | 349,213,000.00 | 312,662,000.00 | 381,995,000.00 | 307,122,000.00 | 308,099,000.00 | 287,477,000.00 |
| 应付关联方款项流动(元) | 15,910,000.00 | 24,448,000.00 | 20,463,000.00 | 31,548,000.00 | 23,100,000.00 | 31,664,000.00 | 25,317,000.00 | 21,985,000.00 |
| 递延收入流动(元) | 4,647,000.00 | 5,176,000.00 | 5,054,000.00 | 4,343,000.00 | 4,021,000.00 | 3,565,000.00 | 3,847,000.00 | 6,930,000.00 |
| 流动负债合计(元) | 437,452,000.00 | 407,077,000.00 | 434,234,000.00 | 407,143,000.00 | 466,723,000.00 | 409,223,000.00 | 404,518,000.00 | 381,298,000.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 605,097,000.00 | 614,038,000.00 | 628,845,000.00 | 623,538,000.00 | 604,117,000.00 | 625,278,000.00 | 628,634,000.00 | 590,665,000.00 |
| 应付账款及票据非流动(元) | 812,068,000.00 | 844,302,000.00 | 848,333,000.00 | 852,354,000.00 | 839,344,000.00 | 735,500,000.00 | 737,916,000.00 | 740,707,000.00 |
| 递延所得税负债非流动(元) | 15,776,000.00 | 16,645,000.00 | 10,005,000.00 | 10,410,000.00 | 9,256,000.00 | - | - | - |
| 非流动负债其他项目(元) | 6,721,000.00 | 9,805,000.00 | 22,869,000.00 | 27,523,000.00 | 23,015,000.00 | 18,773,000.00 | 18,266,000.00 | 7,401,000.00 |
| 非流动负债合计(元) | 1,439,662,000.00 | 1,484,790,000.00 | 1,510,052,000.00 | 1,513,825,000.00 | 1,475,732,000.00 | 1,379,551,000.00 | 1,384,816,000.00 | 1,338,773,000.00 |
| 总负债(元) | 1,877,114,000.00 | 1,891,867,000.00 | 1,944,286,000.00 | 1,920,968,000.00 | 1,942,455,000.00 | 1,788,774,000.00 | 1,789,334,000.00 | 1,720,071,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 7,000.00 | 7,000.00 | 7,000.00 | 6,000.00 | 6,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 股本溢价(元) | 722,750,000.00 | 714,910,000.00 | 703,593,000.00 | 448,522,000.00 | 436,288,000.00 | 424,369,000.00 | 419,136,000.00 | 409,863,000.00 |
| 留存收益(元) | -79,578,000.00 | -77,719,000.00 | -95,258,000.00 | -103,628,000.00 | -82,622,000.00 | -81,688,000.00 | -82,355,000.00 | -90,260,000.00 |
| 累计其他全面收益(元) | -12,484,000.00 | -18,297,000.00 | -15,183,000.00 | -16,978,000.00 | -20,677,000.00 | -29,680,000.00 | -24,603,000.00 | -20,761,000.00 |
| 归属于母公司股东权益(元) | 630,695,000.00 | 618,901,000.00 | 593,159,000.00 | 327,922,000.00 | 332,995,000.00 | 313,006,000.00 | 312,183,000.00 | 298,847,000.00 |
| 少数股东权益(元) | 182,664,000.00 | 177,257,000.00 | 167,845,000.00 | 165,179,000.00 | 158,457,000.00 | 145,384,000.00 | 139,202,000.00 | 122,603,000.00 |
| 股东权益合计(元) | 813,359,000.00 | 796,158,000.00 | 761,004,000.00 | 493,101,000.00 | 491,452,000.00 | 458,390,000.00 | 451,385,000.00 | 421,450,000.00 |
| 负债及股东权益合计(元) | 2,690,473,000.00 | 2,688,025,000.00 | 2,705,290,000.00 | 2,414,069,000.00 | 2,433,907,000.00 | 2,247,164,000.00 | 2,240,719,000.00 | 2,141,521,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 | 2023-03-01 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
| 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 |