| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 129,824,000.00 | 119,737,000.00 | 98,705,000.00 | 105,284,000.00 | 138,529,000.00 | 220,589,000.00 | 165,251,000.00 | 93,402,000.00 | 135,153,000.00 |
| 应收账款及票据(元) | 744,287,000.00 | 697,178,000.00 | 670,090,000.00 | 646,310,000.00 | 659,068,000.00 | 645,846,000.00 | 725,346,000.00 | 782,927,000.00 | 767,147,000.00 |
| 流动资产其他项目(元) | 230,936,000.00 | 208,151,000.00 | 232,985,000.00 | 203,954,000.00 | 175,520,000.00 | 164,520,000.00 | 129,122,000.00 | 116,834,000.00 | 120,078,000.00 |
| 流动资产合计(元) | 1,105,047,000.00 | 1,025,066,000.00 | 1,001,780,000.00 | 955,548,000.00 | 973,117,000.00 | 1,030,955,000.00 | 1,019,719,000.00 | 993,163,000.00 | 1,022,378,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 77,215,000.00 | 77,825,000.00 | 81,373,000.00 | 86,929,000.00 | 94,839,000.00 | 98,878,000.00 | 123,128,000.00 | 123,662,000.00 | 118,542,000.00 |
| 无形资产(元) | 800,691,000.00 | 818,220,000.00 | 844,004,000.00 | 868,928,000.00 | 888,455,000.00 | 907,529,000.00 | 879,049,000.00 | 904,812,000.00 | 914,829,000.00 |
| 商誉(元) | 1,495,313,000.00 | 1,498,815,000.00 | 1,572,489,000.00 | 1,578,832,000.00 | 1,569,532,000.00 | 1,566,956,000.00 | 1,615,694,000.00 | 1,668,892,000.00 | 1,651,475,000.00 |
| 非流动资产其他项目(元) | 336,853,000.00 | 347,121,000.00 | 370,563,000.00 | 362,797,000.00 | 374,990,000.00 | 389,014,000.00 | 331,758,000.00 | 334,489,000.00 | 344,609,000.00 |
| 非流动资产合计(元) | 2,710,072,000.00 | 2,741,981,000.00 | 2,868,429,000.00 | 2,897,486,000.00 | 2,927,816,000.00 | 2,962,377,000.00 | 2,949,629,000.00 | 3,031,855,000.00 | 3,029,455,000.00 |
| 总资产(元) | 3,815,119,000.00 | 3,767,047,000.00 | 3,870,209,000.00 | 3,853,034,000.00 | 3,900,933,000.00 | 3,993,332,000.00 | 3,969,348,000.00 | 4,025,018,000.00 | 4,051,833,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 302,484,000.00 | 301,674,000.00 | 335,600,000.00 | 306,470,000.00 | 334,933,000.00 | 337,034,000.00 | 340,675,000.00 | - | - |
| 融资租赁负债流动(元) | 64,039,000.00 | 65,899,000.00 | 67,976,000.00 | 76,494,000.00 | 75,939,000.00 | 76,349,000.00 | 73,659,000.00 | 68,785,000.00 | 70,356,000.00 |
| 应付账款及票据(元) | 437,021,000.00 | 414,980,000.00 | 306,956,000.00 | 338,613,000.00 | 308,759,000.00 | 357,253,000.00 | 294,402,000.00 | 450,589,000.00 | 533,354,000.00 |
| 其他应付款及应计费用(元) | 465,458,000.00 | 524,823,000.00 | 389,371,000.00 | 367,970,000.00 | 436,515,000.00 | 488,983,000.00 | 399,607,000.00 | 222,699,000.00 | 224,945,000.00 |
| 递延收入流动(元) | 64,907,000.00 | 66,953,000.00 | 104,294,000.00 | 96,781,000.00 | 94,039,000.00 | 90,183,000.00 | 74,426,000.00 | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 393,315,000.00 | 419,744,000.00 |
| 流动负债合计(元) | 1,333,909,000.00 | 1,374,329,000.00 | 1,204,197,000.00 | 1,186,328,000.00 | 1,250,185,000.00 | 1,349,802,000.00 | 1,182,769,000.00 | 1,135,388,000.00 | 1,248,399,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 1,269,527,000.00 | 1,145,828,000.00 | 1,498,129,000.00 | 1,487,430,000.00 | 1,235,281,000.00 | 1,184,707,000.00 | 1,329,134,000.00 | 1,381,560,000.00 | 1,222,041,000.00 |
| 融资租赁负债非流动(元) | 271,380,000.00 | 281,307,000.00 | 271,285,000.00 | 263,888,000.00 | 278,978,000.00 | 294,049,000.00 | 308,162,000.00 | 327,677,000.00 | 339,168,000.00 |
| 递延所得税负债非流动(元) | 38,856,000.00 | 40,509,000.00 | 47,717,000.00 | 46,783,000.00 | 43,023,000.00 | 40,109,000.00 | 103,243,000.00 | 80,311,000.00 | 78,401,000.00 |
| 非流动负债其他项目(元) | 92,552,000.00 | 89,010,000.00 | 84,542,000.00 | 78,286,000.00 | 142,016,000.00 | 140,920,000.00 | 155,330,000.00 | 193,001,000.00 | 221,746,000.00 |
| 非流动负债合计(元) | 1,672,315,000.00 | 1,556,654,000.00 | 1,901,673,000.00 | 1,876,387,000.00 | 1,699,298,000.00 | 1,659,785,000.00 | 1,895,869,000.00 | 1,982,549,000.00 | 1,861,356,000.00 |
| 总负债(元) | 3,006,224,000.00 | 2,930,983,000.00 | 3,105,870,000.00 | 3,062,715,000.00 | 2,949,483,000.00 | 3,009,587,000.00 | 3,078,638,000.00 | 3,117,937,000.00 | 3,109,755,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 334,013,000.00 | 120,000.00 | 118,000.00 | 118,000.00 | 132,000.00 | 134,000.00 | 137,000.00 | 137,000.00 | 137,000.00 |
| 股本溢价(元) | - | 348,494,000.00 | 324,926,000.00 | 309,521,000.00 | 469,891,000.00 | 491,899,000.00 | 348,663,000.00 | 368,345,000.00 | 373,300,000.00 |
| 留存收益(元) | 19,618,000.00 | 21,148,000.00 | 24,586,000.00 | 27,496,000.00 | 30,324,000.00 | 29,445,000.00 | 6,573,000.00 | 10,268,000.00 | 6,668,000.00 |
| 累计其他全面收益(元) | -15,931,000.00 | -13,067,000.00 | -18,813,000.00 | -13,244,000.00 | -13,253,000.00 | -38,941,000.00 | -64,956,000.00 | -34,451,000.00 | -10,625,000.00 |
| 归属于母公司股东权益(元) | 337,700,000.00 | 356,695,000.00 | 330,817,000.00 | 323,891,000.00 | 487,094,000.00 | 482,537,000.00 | 290,417,000.00 | 344,299,000.00 | 369,480,000.00 |
| 少数股东权益(元) | 471,195,000.00 | 479,369,000.00 | 433,522,000.00 | 466,428,000.00 | 464,356,000.00 | 501,208,000.00 | 600,293,000.00 | 562,782,000.00 | 572,598,000.00 |
| 股东权益合计(元) | 808,895,000.00 | 836,064,000.00 | 764,339,000.00 | 790,319,000.00 | 951,450,000.00 | 983,745,000.00 | 890,710,000.00 | 907,081,000.00 | 942,078,000.00 |
| 负债及股东权益合计(元) | 3,815,119,000.00 | 3,767,047,000.00 | 3,870,209,000.00 | 3,853,034,000.00 | 3,900,933,000.00 | 3,993,332,000.00 | 3,969,348,000.00 | 4,025,018,000.00 | 4,051,833,000.00 |
| 公告日期 | 2024-05-02 | 2024-03-11 | 2023-11-02 | 2023-08-08 | 2023-05-09 | 2023-03-06 | 2022-11-07 | 2022-08-05 | 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 |
| 审计意见 | |||||||||
| 核数师 |