| 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 |
| 资产： | ||||||||
| 现金及现金等价物(元) | 128,673,000.00 | 124,442,000.00 | 141,462,000.00 | 134,286,000.00 | 131,799,000.00 | 117,005,000.00 | 152,730,000.00 | 156,554,000.00 |
| 预付款项及其他应收款项(元) | 1,771,410,000.00 | 1,751,009,000.00 | 1,688,937,000.00 | 1,676,230,000.00 | 1,699,393,000.00 | 1,607,598,000.00 | - | - |
| 物业、厂房及设备(元) | 13,787,000.00 | 14,157,000.00 | 14,689,000.00 | 14,999,000.00 | 14,526,000.00 | 12,370,000.00 | 12,808,000.00 | 13,036,000.00 |
| 无形资产(元) | 15,846,000.00 | 15,048,000.00 | 13,949,000.00 | 12,972,000.00 | 12,122,000.00 | 11,305,000.00 | 10,312,000.00 | 9,475,000.00 |
| 递延所得税资产(元) | 13,641,000.00 | 14,140,000.00 | 15,278,000.00 | 14,690,000.00 | 13,810,000.00 | 16,836,000.00 | 19,798,000.00 | 18,093,000.00 |
| 资产其他项目(元) | -148,830,000.00 | -153,456,000.00 | -150,699,000.00 | -152,063,000.00 | -146,663,000.00 | -158,564,000.00 | 1,352,296,000.00 | 1,300,513,000.00 |
| 总资产(元) | 1,794,527,000.00 | 1,765,340,000.00 | 1,723,616,000.00 | 1,701,114,000.00 | 1,724,987,000.00 | 1,606,550,000.00 | 1,547,944,000.00 | 1,497,671,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 40,442,000.00 | 30,559,000.00 | 27,032,000.00 | 26,054,000.00 | 33,795,000.00 | 34,237,000.00 | 34,492,000.00 | 46,302,000.00 |
| 长期债务(元) | 1,431,812,000.00 | 1,404,196,000.00 | 1,375,082,000.00 | 1,358,367,000.00 | 1,382,559,000.00 | 1,263,860,000.00 | 1,194,570,000.00 | 1,134,377,000.00 |
| 负债其他项目(元) | - | - | - | - | - | - | 20,298,000.00 | 18,250,000.00 |
| 总负债(元) | 1,472,254,000.00 | 1,434,755,000.00 | 1,402,114,000.00 | 1,384,421,000.00 | 1,416,354,000.00 | 1,298,097,000.00 | 1,249,360,000.00 | 1,198,929,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,457,000.00 | 1,464,000.00 | 1,464,000.00 | 1,438,000.00 | 1,433,000.00 | 1,439,000.00 | 1,439,000.00 | 1,436,000.00 |
| 库存股(元) | -150,143,000.00 | -150,143,000.00 | -150,143,000.00 | -150,143,000.00 | -150,143,000.00 | -150,143,000.00 | -150,143,000.00 | -138,561,000.00 |
| 股本溢价(元) | 121,752,000.00 | 119,507,000.00 | 116,202,000.00 | 114,452,000.00 | 112,384,000.00 | 111,530,000.00 | 108,345,000.00 | 105,989,000.00 |
| 留存收益(元) | 349,579,000.00 | 360,155,000.00 | 354,346,000.00 | 351,324,000.00 | 345,545,000.00 | 346,083,000.00 | 338,943,000.00 | 329,878,000.00 |
| 累计其他全面收益(元) | -372,000.00 | -398,000.00 | -367,000.00 | -378,000.00 | -586,000.00 | -456,000.00 | - | - |
| 归属于母公司股东权益(元) | 322,273,000.00 | 330,585,000.00 | 321,502,000.00 | 316,693,000.00 | 308,633,000.00 | 308,453,000.00 | 298,584,000.00 | 298,742,000.00 |
| 股东权益合计(元) | 322,273,000.00 | 330,585,000.00 | 321,502,000.00 | 316,693,000.00 | 308,633,000.00 | 308,453,000.00 | 298,584,000.00 | 298,742,000.00 |
| 负债及股东权益合计(元) | 1,794,527,000.00 | 1,765,340,000.00 | 1,723,616,000.00 | 1,701,114,000.00 | 1,724,987,000.00 | 1,606,550,000.00 | 1,547,944,000.00 | 1,497,671,000.00 |
| 公告日期 | 2024-02-22 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 |