| 2024年三季报 | 2024年中报 | 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 | 2024-09-30 | 2024-06-30 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 127,882,000.00 | 74,232,000.00 | 137,950,000.00 | 104,167,000.00 | 102,901,000.00 | 106,157,000.00 | 126,816,000.00 | 118,586,000.00 | 122,238,000.00 | 280,617,000.00 | 183,707,000.00 |
| 预付款项及其他应收款流动(元) | 52,413,000.00 | 42,725,000.00 | 40,572,000.00 | 50,795,000.00 | 36,766,000.00 | 38,833,000.00 | 49,025,000.00 | 51,525,000.00 | 30,798,000.00 | 38,839,000.00 | 62,051,000.00 |
| 存货(元) | 11,620,000.00 | 10,904,000.00 | 11,417,000.00 | 9,788,000.00 | 9,851,000.00 | 10,657,000.00 | 11,599,000.00 | 12,656,000.00 | 13,691,000.00 | 13,172,000.00 | 8,490,000.00 |
| 可收回本期税项(元) | 10,190,000.00 | 5,637,000.00 | 3,109,000.00 | 2,676,000.00 | 14,248,000.00 | 9,602,000.00 | 1,724,000.00 | 3,066,000.00 | 15,056,000.00 | 7,712,000.00 | 4,397,000.00 |
| 流动资产合计(元) | 202,105,000.00 | 133,498,000.00 | 193,048,000.00 | 167,426,000.00 | 163,766,000.00 | 165,249,000.00 | 189,164,000.00 | 185,833,000.00 | 181,783,000.00 | 340,340,000.00 | 258,645,000.00 |
| 非流动资产： | |||||||||||
| 无形资产(元) | 3,021,324,000.00 | 3,053,988,000.00 | 3,038,495,000.00 | 3,075,574,000.00 | 3,115,580,000.00 | 3,155,561,000.00 | 3,191,385,000.00 | 3,237,402,000.00 | 3,084,380,000.00 | 2,389,864,000.00 | 2,433,689,000.00 |
| 非流动资产其他项目(元) | 78,196,000.00 | 81,535,000.00 | 81,765,000.00 | 118,057,000.00 | 117,817,000.00 | 118,899,000.00 | 110,483,000.00 | 111,287,000.00 | 110,630,000.00 | 122,842,000.00 | 97,518,000.00 |
| 非流动资产合计(元) | 3,099,520,000.00 | 3,135,523,000.00 | 3,120,260,000.00 | 3,193,631,000.00 | 3,233,397,000.00 | 3,274,460,000.00 | 3,301,868,000.00 | 3,348,689,000.00 | 3,195,010,000.00 | 2,512,706,000.00 | 2,531,207,000.00 |
| 总资产(元) | 3,301,625,000.00 | 3,269,021,000.00 | 3,313,308,000.00 | 3,361,057,000.00 | 3,397,163,000.00 | 3,439,709,000.00 | 3,491,032,000.00 | 3,534,522,000.00 | 3,376,793,000.00 | 2,853,046,000.00 | 2,789,852,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | 50,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 13,245,000.00 | 13,227,000.00 | 11,599,000.00 | 11,441,000.00 | 8,626,000.00 | 8,552,000.00 | 7,852,000.00 | 6,686,000.00 | 7,332,000.00 | 7,067,000.00 | 6,267,000.00 |
| 应付税项流动(元) | 30,386,000.00 | 18,103,000.00 | 22,022,000.00 | 15,557,000.00 | 22,493,000.00 | 15,603,000.00 | 8,225,000.00 | 16,065,000.00 | 21,716,000.00 | 24,047,000.00 | 8,160,000.00 |
| 其他应付款及应计费用(元) | 26,320,000.00 | 26,314,000.00 | 26,311,000.00 | 26,292,000.00 | 24,649,000.00 | 24,646,000.00 | 24,642,000.00 | 24,627,000.00 | 22,985,000.00 | 22,984,000.00 | 22,984,000.00 |
| 流动负债其他项目(元) | 16,372,000.00 | 14,739,000.00 | 17,213,000.00 | 19,132,000.00 | 15,079,000.00 | 14,267,000.00 | 14,279,000.00 | 16,209,000.00 | 12,443,000.00 | 9,915,000.00 | 12,132,000.00 |
| 流动负债合计(元) | 86,323,000.00 | 122,383,000.00 | 77,145,000.00 | 72,422,000.00 | 70,847,000.00 | 63,068,000.00 | 54,998,000.00 | 63,587,000.00 | 64,476,000.00 | 64,013,000.00 | 49,543,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | 146,187,000.00 | 245,967,000.00 | 320,750,000.00 | 395,529,000.00 | 496,817,000.00 | 571,572,000.00 | 446,327,000.00 | - | - |
| 递延所得税负债非流动(元) | 132,857,000.00 | 133,351,000.00 | 133,934,000.00 | 134,299,000.00 | 135,624,000.00 | 136,136,000.00 | 136,784,000.00 | 138,156,000.00 | 140,197,000.00 | 86,206,000.00 | 87,760,000.00 |
| 非流动负债其他项目(元) | 31,517,000.00 | 32,094,000.00 | 32,676,000.00 | 7,728,000.00 | 8,160,000.00 | 9,083,000.00 | 7,501,000.00 | 7,738,000.00 | 5,854,000.00 | 6,169,000.00 | 6,435,000.00 |
| 非流动负债合计(元) | 164,374,000.00 | 165,445,000.00 | 312,797,000.00 | 387,994,000.00 | 464,534,000.00 | 540,748,000.00 | 641,102,000.00 | 717,466,000.00 | 592,378,000.00 | 92,375,000.00 | 94,195,000.00 |
| 总负债(元) | 250,697,000.00 | 287,828,000.00 | 389,942,000.00 | 460,416,000.00 | 535,381,000.00 | 603,816,000.00 | 696,100,000.00 | 781,053,000.00 | 656,854,000.00 | 156,388,000.00 | 143,738,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 657,000.00 | 656,000.00 | 656,000.00 | 656,000.00 | 656,000.00 | 656,000.00 | 656,000.00 | 656,000.00 | 656,000.00 | 656,000.00 | 656,000.00 |
| 股本溢价(元) | 2,225,788,000.00 | 2,225,942,000.00 | 2,223,021,000.00 | 2,221,039,000.00 | 2,218,695,000.00 | 2,217,559,000.00 | 2,215,362,000.00 | 2,213,123,000.00 | 2,211,353,000.00 | 2,210,809,000.00 | 2,208,425,000.00 |
| 留存收益(元) | 812,192,000.00 | 742,270,000.00 | 687,377,000.00 | 666,522,000.00 | 630,035,000.00 | 605,347,000.00 | 566,545,000.00 | 527,314,000.00 | 495,570,000.00 | 472,764,000.00 | 424,608,000.00 |
| 归属于母公司股东权益(元) | 3,038,637,000.00 | 2,968,868,000.00 | 2,911,054,000.00 | 2,888,217,000.00 | 2,849,386,000.00 | 2,823,562,000.00 | 2,782,563,000.00 | 2,741,093,000.00 | 2,707,579,000.00 | 2,684,229,000.00 | 2,633,689,000.00 |
| 少数股东权益(元) | 12,291,000.00 | 12,325,000.00 | 12,312,000.00 | 12,424,000.00 | 12,396,000.00 | 12,331,000.00 | 12,369,000.00 | 12,376,000.00 | 12,360,000.00 | 12,429,000.00 | 12,425,000.00 |
| 股东权益合计(元) | 3,050,928,000.00 | 2,981,193,000.00 | 2,923,366,000.00 | 2,900,641,000.00 | 2,861,782,000.00 | 2,835,893,000.00 | 2,794,932,000.00 | 2,753,469,000.00 | 2,719,939,000.00 | 2,696,658,000.00 | 2,646,114,000.00 |
| 负债及股东权益合计(元) | 3,301,625,000.00 | 3,269,021,000.00 | 3,313,308,000.00 | 3,361,057,000.00 | 3,397,163,000.00 | 3,439,709,000.00 | 3,491,032,000.00 | 3,534,522,000.00 | 3,376,793,000.00 | 2,853,046,000.00 | 2,789,852,000.00 |
| 公告日期 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-16 | 2022-11-03 | 2022-08-04 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |