| 2024年年报 | 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 | 2024-08-31 | 2024-05-25 | 2024-02-24 | 2023-11-25 | 2023-08-26 | 2023-05-27 | 2023-02-25 | 2022-11-26 | 2022-08-27 | 2022-05-28 | 2022-02-26 | 2021-11-27 |
| 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 | 合并报表 |
| 报表年结日 | 0831 | 0831 | 0831 | 0831 | 0826 | 0826 | 0826 | 0826 | 0827 | 0827 | 0827 | 0827 |
| 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 | 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 | 上市后 |
| 流动资产： | ||||||||||||
| 现金及现金等价物(元) | 132,530,000.00 | 208,681,000.00 | 135,876,000.00 | 121,391,000.00 | 87,715,000.00 | 68,794,000.00 | 63,207,000.00 | 54,144,000.00 | 67,494,000.00 | 56,720,000.00 | 51,469,000.00 | 35,447,000.00 |
| 应收账款及票据(元) | 150,721,000.00 | 146,281,000.00 | 147,513,000.00 | 135,561,000.00 | 145,078,000.00 | 145,430,000.00 | 148,250,000.00 | 158,883,000.00 | 132,667,000.00 | 146,377,000.00 | 118,212,000.00 | 125,195,000.00 |
| 预付款项及其他应收款流动(元) | 5,730,000.00 | 8,645,000.00 | 11,775,000.00 | 6,076,000.00 | 6,294,000.00 | 5,759,000.00 | 7,173,000.00 | 5,564,000.00 | 5,027,000.00 | 5,066,000.00 | 6,589,000.00 | 4,893,000.00 |
| 存货(元) | 142,107,000.00 | 105,921,000.00 | 115,785,000.00 | 123,175,000.00 | 116,591,000.00 | 105,437,000.00 | 114,008,000.00 | 124,119,000.00 | 125,479,000.00 | 111,709,000.00 | 120,937,000.00 | 112,433,000.00 |
| 流动资产其他项目(元) | 9,192,000.00 | 11,823,000.00 | 24,893,000.00 | 10,336,000.00 | 15,974,000.00 | 24,390,000.00 | 27,005,000.00 | 14,590,000.00 | 20,934,000.00 | 46,852,000.00 | 38,782,000.00 | 9,669,000.00 |
| 流动资产合计(元) | 440,280,000.00 | 481,351,000.00 | 435,842,000.00 | 396,539,000.00 | 371,652,000.00 | 349,810,000.00 | 359,643,000.00 | 357,300,000.00 | 351,601,000.00 | 366,724,000.00 | 335,989,000.00 | 287,637,000.00 |
| 非流动资产： | ||||||||||||
| 物业、厂房及设备(元) | 24,830,000.00 | 22,037,000.00 | 22,701,000.00 | 23,830,000.00 | 24,861,000.00 | 24,414,000.00 | 17,211,000.00 | 17,668,000.00 | 18,157,000.00 | 17,927,000.00 | 18,279,000.00 | 17,416,000.00 |
| 无形资产(元) | 1,336,466,000.00 | 1,096,538,000.00 | 1,100,611,000.00 | 1,104,318,000.00 | 1,108,119,000.00 | 1,111,865,000.00 | 1,115,507,000.00 | 1,119,347,000.00 | 1,123,258,000.00 | 1,127,136,000.00 | 1,131,097,000.00 | 1,135,068,000.00 |
| 商誉(元) | 591,687,000.00 | 543,134,000.00 | 543,134,000.00 | 543,134,000.00 | 543,134,000.00 | 543,134,000.00 | 543,134,000.00 | 543,134,000.00 | 543,134,000.00 | 543,134,000.00 | 543,134,000.00 | 543,134,000.00 |
| 非流动资产其他项目(元) | 42,881,000.00 | 42,570,000.00 | 45,278,000.00 | 47,238,000.00 | 49,318,000.00 | 50,778,000.00 | 53,184,000.00 | 55,614,000.00 | 58,099,000.00 | 59,736,000.00 | 59,398,000.00 | 60,081,000.00 |
| 非流动资产合计(元) | 1,995,864,000.00 | 1,704,279,000.00 | 1,711,724,000.00 | 1,718,520,000.00 | 1,725,432,000.00 | 1,730,191,000.00 | 1,729,036,000.00 | 1,735,763,000.00 | 1,742,648,000.00 | 1,747,933,000.00 | 1,751,908,000.00 | 1,755,699,000.00 |
| 总资产(元) | 2,436,144,000.00 | 2,185,630,000.00 | 2,147,566,000.00 | 2,115,059,000.00 | 2,097,084,000.00 | 2,080,001,000.00 | 2,088,679,000.00 | 2,093,063,000.00 | 2,094,249,000.00 | 2,114,657,000.00 | 2,087,897,000.00 | 2,043,336,000.00 |
| 流动负债： | ||||||||||||
| 短期债务及长期负债本期部分(元) | - | 2,000.00 | 24,000.00 | 83,000.00 | 143,000.00 | 199,000.00 | 240,000.00 | 250,000.00 | 264,000.00 | 278,000.00 | 287,000.00 | 289,000.00 |
| 应付账款及票据(元) | 58,559,000.00 | 56,504,000.00 | 55,601,000.00 | 43,249,000.00 | 52,712,000.00 | 45,867,000.00 | 59,400,000.00 | 55,249,000.00 | 62,149,000.00 | 64,729,000.00 | 65,209,000.00 | 44,811,000.00 |
| 其他应付款及应计费用(元) | 50,056,000.00 | 36,195,000.00 | 48,036,000.00 | 35,657,000.00 | 37,002,000.00 | 25,209,000.00 | 20,763,000.00 | 25,415,000.00 | 39,835,000.00 | 55,280,000.00 | 42,159,000.00 | 35,665,000.00 |
| 流动负债合计(元) | 108,615,000.00 | 92,701,000.00 | 103,661,000.00 | 78,989,000.00 | 89,857,000.00 | 71,275,000.00 | 80,403,000.00 | 80,914,000.00 | 102,248,000.00 | 120,287,000.00 | 107,655,000.00 | 80,765,000.00 |
| 非流动负债： | ||||||||||||
| 长期债务(元) | 397,485,000.00 | 237,661,000.00 | 237,641,000.00 | 272,032,000.00 | 281,649,000.00 | 320,900,000.00 | 362,622,000.00 | 396,994,000.00 | 403,022,000.00 | 402,594,000.00 | 426,916,000.00 | 427,017,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | - | - | - | - | 177,152,000.00 |
| 递延所得税负债非流动(元) | 166,012,000.00 | 128,549,000.00 | 123,855,000.00 | 120,200,000.00 | 116,133,000.00 | 117,281,000.00 | 112,411,000.00 | 108,894,000.00 | 105,676,000.00 | 108,078,000.00 | 105,645,000.00 | 100,499,000.00 |
| 非流动负债其他项目(元) | 36,546,000.00 | 33,407,000.00 | 34,927,000.00 | 36,660,000.00 | 38,346,000.00 | 39,727,000.00 | 41,328,000.00 | 42,905,000.00 | 44,639,000.00 | 46,376,000.00 | 46,627,000.00 | 48,296,000.00 |
| 非流动负债合计(元) | 600,043,000.00 | 399,617,000.00 | 396,423,000.00 | 428,892,000.00 | 436,128,000.00 | 477,908,000.00 | 516,361,000.00 | 548,793,000.00 | 553,337,000.00 | 557,048,000.00 | 579,188,000.00 | 752,964,000.00 |
| 总负债(元) | 708,658,000.00 | 492,318,000.00 | 500,084,000.00 | 507,881,000.00 | 525,985,000.00 | 549,183,000.00 | 596,764,000.00 | 629,707,000.00 | 655,585,000.00 | 677,335,000.00 | 686,843,000.00 | 833,729,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 1,025,000.00 | 1,025,000.00 | 1,024,000.00 | 1,022,000.00 | 1,019,000.00 | 1,019,000.00 | 1,019,000.00 | 1,019,000.00 | 1,013,000.00 | 1,013,000.00 | 1,011,000.00 | 961,000.00 |
| 库存股(元) | -78,451,000.00 | -78,451,000.00 | -78,451,000.00 | -78,451,000.00 | -78,451,000.00 | -78,451,000.00 | -78,451,000.00 | -78,451,000.00 | -62,003,000.00 | -30,649,000.00 | -22,539,000.00 | -2,145,000.00 |
| 股本溢价(元) | 1,319,686,000.00 | 1,315,005,000.00 | 1,310,605,000.00 | 1,303,411,000.00 | 1,303,168,000.00 | 1,299,318,000.00 | 1,295,584,000.00 | 1,292,720,000.00 | 1,287,224,000.00 | 1,284,342,000.00 | 1,278,728,000.00 | 1,084,690,000.00 |
| 留存收益(元) | 487,265,000.00 | 457,974,000.00 | 416,640,000.00 | 383,517,000.00 | 347,956,000.00 | 311,314,000.00 | 275,883,000.00 | 250,241,000.00 | 214,381,000.00 | 184,254,000.00 | 145,420,000.00 | 126,959,000.00 |
| 累计其他全面收益(元) | -2,039,000.00 | -2,241,000.00 | -2,336,000.00 | -2,321,000.00 | -2,593,000.00 | -2,382,000.00 | -2,120,000.00 | -2,173,000.00 | -1,951,000.00 | -1,638,000.00 | -1,566,000.00 | -858,000.00 |
| 归属于母公司股东权益(元) | 1,727,486,000.00 | 1,693,312,000.00 | 1,647,482,000.00 | 1,607,178,000.00 | 1,571,099,000.00 | 1,530,818,000.00 | 1,491,915,000.00 | 1,463,356,000.00 | 1,438,664,000.00 | 1,437,322,000.00 | 1,401,054,000.00 | 1,209,607,000.00 |
| 股东权益合计(元) | 1,727,486,000.00 | 1,693,312,000.00 | 1,647,482,000.00 | 1,607,178,000.00 | 1,571,099,000.00 | 1,530,818,000.00 | 1,491,915,000.00 | 1,463,356,000.00 | 1,438,664,000.00 | 1,437,322,000.00 | 1,401,054,000.00 | 1,209,607,000.00 |
| 负债及股东权益合计(元) | 2,436,144,000.00 | 2,185,630,000.00 | 2,147,566,000.00 | 2,115,059,000.00 | 2,097,084,000.00 | 2,080,001,000.00 | 2,088,679,000.00 | 2,093,063,000.00 | 2,094,249,000.00 | 2,114,657,000.00 | 2,087,897,000.00 | 2,043,336,000.00 |
| 公告日期 | 2024-10-29 | 2024-06-27 | 2024-04-04 | 2024-01-04 | 2023-10-24 | 2023-06-29 | 2023-04-05 | 2023-01-05 | 2022-10-21 | 2022-06-30 | 2022-04-06 | 2022-01-05 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |