| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 167,500,000.00 | 318,716,000.00 | 362,504,000.00 | 335,923,000.00 | 482,623,000.00 | 525,481,000.00 | 697,821,000.00 | 516,760,000.00 | 394,421,000.00 | 534,244,000.00 |
| 受限制存款及现金流动(元) | - | 1,769,000.00 | 3,184,000.00 | 3,176,000.00 | 3,168,000.00 | 3,682,000.00 | 3,641,000.00 | 3,564,000.00 | 3,398,000.00 | 5,207,000.00 |
| 应收账款及票据(元) | 75,101,000.00 | 55,398,000.00 | 71,618,000.00 | 61,047,000.00 | 58,531,000.00 | 67,266,000.00 | 67,541,000.00 | 72,199,000.00 | 79,762,000.00 | 78,949,000.00 |
| 预付款项及其他应收款流动(元) | 85,202,000.00 | 86,754,000.00 | 81,971,000.00 | 86,736,000.00 | 87,530,000.00 | 91,555,000.00 | 83,093,000.00 | 85,115,000.00 | 109,606,000.00 | 106,445,000.00 |
| 短期投资(元) | 799,105,000.00 | 624,456,000.00 | 597,770,000.00 | 594,474,000.00 | 528,615,000.00 | 626,700,000.00 | 473,624,000.00 | 613,426,000.00 | 795,557,000.00 | 816,282,000.00 |
| 流动资产合计(元) | 1,126,908,000.00 | 1,087,093,000.00 | 1,117,047,000.00 | 1,081,356,000.00 | 1,160,467,000.00 | 1,314,684,000.00 | 1,325,720,000.00 | 1,291,064,000.00 | 1,382,744,000.00 | 1,541,127,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 261,199,000.00 | 265,508,000.00 | 269,058,000.00 | 268,726,000.00 | 270,338,000.00 | 288,288,000.00 | 288,226,000.00 | 285,873,000.00 | 304,124,000.00 | 326,328,000.00 |
| 受限制存款及现金非流动(元) | 329,909,000.00 | 390,496,000.00 | 388,613,000.00 | 431,864,000.00 | 370,796,000.00 | 271,234,000.00 | 265,802,000.00 | 258,921,000.00 | 271,980,000.00 | 191,141,000.00 |
| 无形资产(元) | 8,484,000.00 | 1,314,000.00 | 2,226,000.00 | 3,099,000.00 | 3,629,000.00 | 4,891,000.00 | 5,394,000.00 | 6,368,000.00 | 6,948,000.00 | 7,983,000.00 |
| 商誉(元) | 47,071,000.00 | 47,137,000.00 | 47,163,000.00 | 46,961,000.00 | 46,868,000.00 | 47,619,000.00 | 47,415,000.00 | 47,127,000.00 | 47,985,000.00 | 48,883,000.00 |
| 长期投资(元) | 45,326,000.00 | 45,527,000.00 | 45,198,000.00 | 44,266,000.00 | 24,104,000.00 | 23,050,000.00 | 26,012,000.00 | 41,053,000.00 | 43,857,000.00 | 46,959,000.00 |
| 非流动资产其他项目(元) | 12,751,000.00 | 14,552,000.00 | 12,793,000.00 | 11,015,000.00 | 10,914,000.00 | 19,093,000.00 | 19,207,000.00 | 20,449,000.00 | 21,677,000.00 | 25,302,000.00 |
| 非流动资产合计(元) | 704,740,000.00 | 764,534,000.00 | 765,051,000.00 | 805,931,000.00 | 726,649,000.00 | 654,175,000.00 | 652,056,000.00 | 659,791,000.00 | 696,571,000.00 | 646,596,000.00 |
| 总资产(元) | 1,831,648,000.00 | 1,851,627,000.00 | 1,882,098,000.00 | 1,887,287,000.00 | 1,887,116,000.00 | 1,968,859,000.00 | 1,977,776,000.00 | 1,950,855,000.00 | 2,079,315,000.00 | 2,187,723,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 47,319,000.00 | 48,114,000.00 | 50,829,000.00 | 50,586,000.00 | 47,632,000.00 | 47,017,000.00 | 48,080,000.00 | 47,420,000.00 | - | - |
| 短期债务及长期负债本期部分(元) | 78,051,000.00 | 82,139,000.00 | 81,482,000.00 | 82,318,000.00 | 117,941,000.00 | 117,932,000.00 | 114,532,000.00 | 117,745,000.00 | 118,153,000.00 | 114,783,000.00 |
| 应付账款及票据(元) | 74,784,000.00 | 46,264,000.00 | 44,609,000.00 | 47,504,000.00 | 47,647,000.00 | 49,666,000.00 | 56,449,000.00 | 74,648,000.00 | 79,315,000.00 | 88,459,000.00 |
| 应付税项流动(元) | 10,255,000.00 | 10,600,000.00 | 11,363,000.00 | 9,097,000.00 | 9,826,000.00 | 9,851,000.00 | 10,612,000.00 | 10,358,000.00 | 12,249,000.00 | 15,607,000.00 |
| 应付薪酬和福利(元) | 49,242,000.00 | 44,574,000.00 | 50,330,000.00 | 50,672,000.00 | 57,105,000.00 | 53,853,000.00 | 60,754,000.00 | 47,855,000.00 | 57,056,000.00 | 77,207,000.00 |
| 其他应付款及应计费用(元) | 101,668,000.00 | 106,052,000.00 | 103,779,000.00 | 112,389,000.00 | 112,025,000.00 | 125,900,000.00 | 126,461,000.00 | 112,513,000.00 | 180,086,000.00 | 190,689,000.00 |
| 流动负债合计(元) | 361,319,000.00 | 337,743,000.00 | 342,392,000.00 | 352,566,000.00 | 392,176,000.00 | 404,219,000.00 | 416,888,000.00 | 410,539,000.00 | 446,859,000.00 | 486,745,000.00 |
| 非流动负债： | ||||||||||
| 其他长期应付款(元) | 2,808,000.00 | 3,493,000.00 | 3,924,000.00 | 3,770,000.00 | 1,223,000.00 | 1,151,000.00 | 1,795,000.00 | 1,638,000.00 | 5,484,000.00 | 4,360,000.00 |
| 递延所得税负债非流动(元) | - | - | 261,515,000.00 | - | - | - | 247,814,000.00 | - | 443,701,000.00 | 450,325,000.00 |
| 非流动负债其他项目(元) | 474,137,000.00 | 484,556,000.00 | 214,989,000.00 | 462,678,000.00 | 452,118,000.00 | 458,763,000.00 | 200,569,000.00 | 437,298,000.00 | 1,898,000.00 | 2,670,000.00 |
| 非流动负债合计(元) | 476,945,000.00 | 488,049,000.00 | 480,428,000.00 | 466,448,000.00 | 453,341,000.00 | 459,914,000.00 | 450,178,000.00 | 438,936,000.00 | 451,083,000.00 | 457,355,000.00 |
| 总负债(元) | 838,264,000.00 | 825,792,000.00 | 822,820,000.00 | 819,014,000.00 | 845,517,000.00 | 864,133,000.00 | 867,066,000.00 | 849,475,000.00 | 897,942,000.00 | 944,100,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 34,000.00 | - | - | - | 34,000.00 | - | - | - |
| 库存股(元) | - | - | -6,560,000.00 | - | - | - | - | - | - | - |
| 股本溢价(元) | - | - | 866,551,000.00 | - | - | - | 866,455,000.00 | - | - | - |
| 留存收益(元) | - | - | 245,411,000.00 | - | - | - | 275,790,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | -46,480,000.00 | - | - | - | -32,837,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 993,062,000.00 | 1,025,513,000.00 | 1,058,956,000.00 | 1,067,269,000.00 | 1,040,593,000.00 | 1,103,459,000.00 | 1,109,442,000.00 | 1,100,059,000.00 | 1,180,051,000.00 | 1,242,302,000.00 |
| 少数股东权益(元) | 322,000.00 | 322,000.00 | 322,000.00 | 1,004,000.00 | 1,006,000.00 | 1,267,000.00 | 1,268,000.00 | 1,321,000.00 | 1,322,000.00 | 1,321,000.00 |
| 股东权益合计(元) | 993,384,000.00 | 1,025,835,000.00 | 1,059,278,000.00 | 1,068,273,000.00 | 1,041,599,000.00 | 1,104,726,000.00 | 1,110,710,000.00 | 1,101,380,000.00 | 1,181,373,000.00 | 1,243,623,000.00 |
| 负债及股东权益合计(元) | 1,831,648,000.00 | 1,851,627,000.00 | 1,882,098,000.00 | 1,887,287,000.00 | 1,887,116,000.00 | 1,968,859,000.00 | 1,977,776,000.00 | 1,950,855,000.00 | 2,079,315,000.00 | 2,187,723,000.00 |
| 公告日期 | 2024-08-05 | 2024-05-20 | 2024-03-18 | 2023-11-13 | 2023-08-07 | 2023-05-15 | 2023-03-30 | 2022-11-14 | 2022-08-08 | 2022-05-16 |
| 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 |