| 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) | 355,709,000.00 | 481,168,000.00 | 688,497,000.00 | 597,169,000.00 | 290,107,000.00 | 289,176,000.00 | 158,272,000.00 | 230,328,000.00 | 254,974,000.00 | 270,483,000.00 | 113,581,000.00 |
| 受限制存款及现金流动(元) | 72,673,000.00 | - | - | - | - | - | 29,498,000.00 | - | - | - | - |
| 应收账款及票据(元) | 15,348,000.00 | 13,680,000.00 | 14,185,000.00 | 24,706,000.00 | 12,683,000.00 | 13,181,000.00 | 19,837,000.00 | 26,932,000.00 | 17,385,000.00 | 16,091,000.00 | 16,019,000.00 |
| 预付款项及其他应收款流动(元) | 30,638,000.00 | 30,654,000.00 | 33,589,000.00 | 29,107,000.00 | 35,989,000.00 | 20,132,000.00 | 22,233,000.00 | 32,661,000.00 | 22,100,000.00 | 12,999,000.00 | 20,958,000.00 |
| 短期投资(元) | 190,134,000.00 | 157,622,000.00 | - | - | - | - | - | - | 2,170,000.00 | 2,028,000.00 | 9,193,000.00 |
| 流动资产其他项目(元) | 52,363,000.00 | 60,700,000.00 | 48,826,000.00 | 357,589,000.00 | 174,609,000.00 | 160,265,000.00 | 135,839,000.00 | 153,460,000.00 | 180,266,000.00 | 194,830,000.00 | 279,953,000.00 |
| 流动资产合计(元) | 716,865,000.00 | 743,824,000.00 | 785,097,000.00 | 1,008,571,000.00 | 513,388,000.00 | 482,754,000.00 | 365,679,000.00 | 443,381,000.00 | 476,895,000.00 | 496,431,000.00 | 439,704,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 1,173,275,000.00 | 1,040,182,000.00 | 821,685,000.00 | 704,194,000.00 | 667,808,000.00 | 699,637,000.00 | 717,310,000.00 | 692,555,000.00 | 650,191,000.00 | 411,244,000.00 | 325,132,000.00 |
| 受限制存款及现金非流动(元) | 136,376,000.00 | 201,754,000.00 | 261,519,000.00 | 215,009,000.00 | 120,936,000.00 | 30,414,000.00 | 32,205,000.00 | 42,433,000.00 | 178,502,000.00 | 363,010,000.00 | 330,360,000.00 |
| 无形资产(元) | 11,331,000.00 | 12,778,000.00 | 14,214,000.00 | 15,697,000.00 | 17,159,000.00 | 18,622,000.00 | 20,072,000.00 | 21,477,000.00 | 13,017,000.00 | 13,371,000.00 | 13,723,000.00 |
| 商誉(元) | 96,763,000.00 | - | - | - | - | - | - | - | - | - | 349,148,000.00 |
| 非流动资产其他项目(元) | 787,686,000.00 | 725,049,000.00 | 728,728,000.00 | 107,609,000.00 | 136,093,000.00 | 127,503,000.00 | 115,049,000.00 | 120,118,000.00 | 135,017,000.00 | 152,169,000.00 | 91,688,000.00 |
| 非流动资产合计(元) | 2,205,431,000.00 | 1,979,763,000.00 | 1,826,146,000.00 | 1,042,509,000.00 | 941,996,000.00 | 876,176,000.00 | 884,636,000.00 | 876,583,000.00 | 976,727,000.00 | 939,794,000.00 | 1,110,051,000.00 |
| 总资产(元) | 2,922,296,000.00 | 2,723,587,000.00 | 2,611,243,000.00 | 2,051,080,000.00 | 1,455,384,000.00 | 1,358,930,000.00 | 1,250,315,000.00 | 1,319,964,000.00 | 1,453,622,000.00 | 1,436,225,000.00 | 1,549,755,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 657,000.00 | - | - | - | - | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 4,291,000.00 | 3,022,000.00 | 2,879,000.00 | 2,421,000.00 | 2,388,000.00 | 2,343,000.00 | 1,323,000.00 | 2,009,000.00 | 1,699,000.00 | 1,518,000.00 | 1,507,000.00 |
| 应付账款及票据(元) | 12,512,000.00 | 5,093,000.00 | 13,504,000.00 | 23,157,000.00 | 8,898,000.00 | 12,616,000.00 | 19,685,000.00 | 18,445,000.00 | 12,664,000.00 | 18,761,000.00 | 11,269,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | - | - | - | 5,190,000.00 | 3,247,000.00 | 2,629,000.00 |
| 其他应付款及应计费用(元) | 45,352,000.00 | 54,348,000.00 | 44,067,000.00 | 62,628,000.00 | 25,200,000.00 | 27,307,000.00 | 82,666,000.00 | 65,464,000.00 | 33,725,000.00 | 13,524,000.00 | 13,801,000.00 |
| 递延收入流动(元) | 28,525,000.00 | 28,465,000.00 | 28,465,000.00 | 28,465,000.00 | 28,571,000.00 | 28,677,000.00 | 2,776,000.00 | 2,882,000.00 | 2,555,000.00 | 2,651,000.00 | 2,747,000.00 |
| 流动负债其他项目(元) | 34,891,000.00 | 6,367,000.00 | 3,732,000.00 | 4,344,000.00 | 6,058,000.00 | 3,388,000.00 | 5,616,000.00 | 32,743,000.00 | 51,225,000.00 | 60,866,000.00 | 84,224,000.00 |
| 流动负债合计(元) | 126,228,000.00 | 97,295,000.00 | 92,647,000.00 | 121,015,000.00 | 71,115,000.00 | 74,331,000.00 | 112,066,000.00 | 121,543,000.00 | 107,058,000.00 | 100,567,000.00 | 116,177,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 5,600,000.00 | - | - | - | - | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 20,550,000.00 | 19,977,000.00 | 20,767,000.00 | 18,924,000.00 | 19,516,000.00 | 19,510,000.00 | 20,997,000.00 | 20,242,000.00 | 20,510,000.00 | 19,968,000.00 | 20,346,000.00 |
| 递延收入非流动(元) | 14,156,000.00 | 14,713,000.00 | 15,262,000.00 | 15,801,000.00 | 16,331,000.00 | 16,853,000.00 | 17,365,000.00 | 17,869,000.00 | 18,364,000.00 | 18,851,000.00 | 19,328,000.00 |
| 非流动负债其他项目(元) | 6,733,000.00 | 7,089,000.00 | 7,163,000.00 | 7,318,000.00 | 7,721,000.00 | 7,326,000.00 | 7,742,000.00 | 8,868,000.00 | 8,319,000.00 | 8,274,000.00 | 6,220,000.00 |
| 非流动负债合计(元) | 47,039,000.00 | 41,779,000.00 | 43,192,000.00 | 42,043,000.00 | 43,568,000.00 | 43,689,000.00 | 46,104,000.00 | 46,979,000.00 | 47,193,000.00 | 47,093,000.00 | 45,894,000.00 |
| 总负债(元) | 173,267,000.00 | 139,074,000.00 | 135,839,000.00 | 163,058,000.00 | 114,683,000.00 | 118,020,000.00 | 158,170,000.00 | 168,522,000.00 | 154,251,000.00 | 147,660,000.00 | 162,071,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 3,575,694,000.00 | 3,257,024,000.00 | 3,063,438,000.00 | 2,687,692,000.00 | 2,225,743,000.00 | 2,080,627,000.00 | 1,904,175,000.00 | 1,907,784,000.00 | 1,890,983,000.00 | 1,857,108,000.00 | 1,589,893,000.00 |
| 留存收益(元) | -826,854,000.00 | -672,492,000.00 | -588,043,000.00 | -799,820,000.00 | -885,042,000.00 | -839,717,000.00 | -812,030,000.00 | -756,342,000.00 | -591,612,000.00 | -568,543,000.00 | -202,209,000.00 |
| 累计其他全面收益(元) | 189,000.00 | -19,000.00 | 9,000.00 | 150,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | 2,749,029,000.00 | 2,584,513,000.00 | 2,475,404,000.00 | 1,888,022,000.00 | 1,340,701,000.00 | 1,240,910,000.00 | 1,092,145,000.00 | 1,151,442,000.00 | 1,299,371,000.00 | 1,288,565,000.00 | 1,387,684,000.00 |
| 股东权益合计(元) | 2,749,029,000.00 | 2,584,513,000.00 | 2,475,404,000.00 | 1,888,022,000.00 | 1,340,701,000.00 | 1,240,910,000.00 | 1,092,145,000.00 | 1,151,442,000.00 | 1,299,371,000.00 | 1,288,565,000.00 | 1,387,684,000.00 |
| 负债及股东权益合计(元) | 2,922,296,000.00 | 2,723,587,000.00 | 2,611,243,000.00 | 2,051,080,000.00 | 1,455,384,000.00 | 1,358,930,000.00 | 1,250,315,000.00 | 1,319,964,000.00 | 1,453,622,000.00 | 1,436,225,000.00 | 1,549,755,000.00 |
| 公告日期 | 2024-11-04 | 2024-07-31 | 2024-05-01 | 2024-02-23 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-02 | 2022-11-07 | 2022-08-15 | 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 | 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 |