| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 737,612,000.00 | 660,624,000.00 | 679,090,000.00 | 721,502,000.00 | 652,793,000.00 | 621,917,000.00 | 648,290,000.00 | 629,030,000.00 |
| 应收账款及票据(元) | 337,703,000.00 | 291,485,000.00 | 285,909,000.00 | 277,764,000.00 | 304,739,000.00 | 232,297,000.00 | 243,300,000.00 | 263,659,000.00 |
| 预付款项及其他应收款流动(元) | 88,570,000.00 | 81,757,000.00 | 74,044,000.00 | 68,306,000.00 | 68,319,000.00 | 66,193,000.00 | 60,956,000.00 | 62,089,000.00 |
| 短期投资(元) | 27,109,000.00 | 29,797,000.00 | 35,816,000.00 | 39,012,000.00 | 58,421,000.00 | 54,897,000.00 | 72,535,000.00 | 238,151,000.00 |
| 流动资产合计(元) | 1,190,994,000.00 | 1,063,663,000.00 | 1,074,859,000.00 | 1,106,584,000.00 | 1,084,272,000.00 | 975,304,000.00 | 1,025,081,000.00 | 1,192,929,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 188,169,000.00 | 186,165,000.00 | 192,380,000.00 | 187,025,000.00 | 178,184,000.00 | 171,181,000.00 | 166,152,000.00 | 160,399,000.00 |
| 无形资产(元) | 325,406,000.00 | 367,943,000.00 | 401,639,000.00 | 433,310,000.00 | 462,815,000.00 | 498,452,000.00 | 288,218,000.00 | 284,069,000.00 |
| 商誉(元) | 1,546,065,000.00 | 1,539,663,000.00 | 1,599,896,000.00 | 1,597,684,000.00 | 1,591,474,000.00 | 1,579,957,000.00 | 1,603,340,000.00 | 1,557,078,000.00 |
| 递延所得税资产非流动(元) | 8,731,000.00 | 8,573,000.00 | 8,561,000.00 | 8,457,000.00 | 8,523,000.00 | 7,636,000.00 | 7,321,000.00 | 6,143,000.00 |
| 长期投资(元) | 140,906,000.00 | 140,167,000.00 | 114,356,000.00 | 116,062,000.00 | 127,871,000.00 | 124,228,000.00 | 128,460,000.00 | 121,552,000.00 |
| 非流动资产其他项目(元) | 70,751,000.00 | 77,053,000.00 | 77,598,000.00 | 77,946,000.00 | 80,131,000.00 | 76,310,000.00 | 324,523,000.00 | 341,001,000.00 |
| 非流动资产合计(元) | 2,280,028,000.00 | 2,319,564,000.00 | 2,394,430,000.00 | 2,420,484,000.00 | 2,448,998,000.00 | 2,457,764,000.00 | 2,518,014,000.00 | 2,470,242,000.00 |
| 总资产(元) | 3,471,022,000.00 | 3,383,227,000.00 | 3,469,289,000.00 | 3,527,068,000.00 | 3,533,270,000.00 | 3,433,068,000.00 | 3,543,095,000.00 | 3,663,171,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 68,506,000.00 | - |
| 融资租赁负债流动(元) | - | - | - | - | - | 23,171,000.00 | - | - |
| 应付账款及票据(元) | 123,256,000.00 | 127,818,000.00 | 127,145,000.00 | 143,966,000.00 | 120,829,000.00 | 212,926,000.00 | 191,922,000.00 | 213,001,000.00 |
| 应付税项流动(元) | 14,458,000.00 | 4,985,000.00 | 11,052,000.00 | - | 19,712,000.00 | - | 4,027,000.00 | 2,025,000.00 |
| 应付薪酬和福利(元) | 50,068,000.00 | 37,011,000.00 | 33,659,000.00 | 31,838,000.00 | 42,178,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 43,612,000.00 | 47,219,000.00 | 52,702,000.00 | 64,439,000.00 | 39,539,000.00 | - | - | - |
| 递延收入流动(元) | 184,549,000.00 | 182,741,000.00 | 188,725,000.00 | 200,936,000.00 | 187,904,000.00 | 180,136,000.00 | 194,522,000.00 | 190,418,000.00 |
| 流动负债其他项目(元) | 15,890,000.00 | 19,724,000.00 | 22,760,000.00 | - | 22,286,000.00 | 222,000.00 | 25,070,000.00 | 26,747,000.00 |
| 流动负债合计(元) | 431,833,000.00 | 419,498,000.00 | 436,043,000.00 | 441,179,000.00 | 432,448,000.00 | 416,455,000.00 | 484,047,000.00 | 432,191,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 1,001,312,000.00 | 1,000,743,000.00 | 1,000,178,000.00 | 999,617,000.00 | 999,053,000.00 | 998,499,000.00 | 1,033,695,000.00 | 1,122,945,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | 38,334,000.00 | - | - |
| 应付税项非流动(元) | 8,486,000.00 | 8,486,000.00 | 8,486,000.00 | - | 11,675,000.00 | 11,675,000.00 | 11,675,000.00 | 11,675,000.00 |
| 递延收入非流动(元) | 8,169,000.00 | 8,000,000.00 | 8,303,000.00 | 8,861,000.00 | 9,103,000.00 | 8,742,000.00 | 9,246,000.00 | 13,655,000.00 |
| 递延所得税负债非流动(元) | 45,503,000.00 | 51,098,000.00 | 58,198,000.00 | 68,142,000.00 | 79,007,000.00 | 83,038,000.00 | 88,217,000.00 | 91,211,000.00 |
| 非流动负债其他项目(元) | 82,721,000.00 | 91,264,000.00 | 95,399,000.00 | 114,654,000.00 | 109,373,000.00 | 82,680,000.00 | 122,019,000.00 | 126,000,000.00 |
| 非流动负债合计(元) | 1,146,191,000.00 | 1,159,591,000.00 | 1,170,564,000.00 | 1,191,274,000.00 | 1,208,211,000.00 | 1,222,968,000.00 | 1,264,852,000.00 | 1,365,486,000.00 |
| 总负债(元) | 1,578,024,000.00 | 1,579,089,000.00 | 1,606,607,000.00 | 1,632,453,000.00 | 1,640,659,000.00 | 1,639,423,000.00 | 1,748,899,000.00 | 1,797,677,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 461,000.00 | 460,000.00 | 464,000.00 | 473,000.00 | 473,000.00 | 472,000.00 | 472,000.00 | 470,000.00 |
| 股本溢价(元) | 472,201,000.00 | 462,812,000.00 | 448,920,000.00 | 444,813,000.00 | 439,681,000.00 | 432,272,000.00 | 426,104,000.00 | 415,653,000.00 |
| 留存收益(元) | 1,491,956,000.00 | 1,426,979,000.00 | 1,492,879,000.00 | 1,530,665,000.00 | 1,537,830,000.00 | 1,469,519,000.00 | 1,451,316,000.00 | 1,508,802,000.00 |
| 累计其他全面收益(元) | -71,620,000.00 | -86,113,000.00 | -79,581,000.00 | -81,336,000.00 | -85,373,000.00 | -108,618,000.00 | -83,696,000.00 | -59,431,000.00 |
| 归属于母公司股东权益(元) | 1,892,998,000.00 | 1,804,138,000.00 | 1,862,682,000.00 | 1,894,615,000.00 | 1,892,611,000.00 | 1,793,645,000.00 | 1,794,196,000.00 | 1,865,494,000.00 |
| 股东权益合计(元) | 1,892,998,000.00 | 1,804,138,000.00 | 1,862,682,000.00 | 1,894,615,000.00 | 1,892,611,000.00 | 1,793,645,000.00 | 1,794,196,000.00 | 1,865,494,000.00 |
| 负债及股东权益合计(元) | 3,471,022,000.00 | 3,383,227,000.00 | 3,469,289,000.00 | 3,527,068,000.00 | 3,533,270,000.00 | 3,433,068,000.00 | 3,543,095,000.00 | 3,663,171,000.00 |
| 公告日期 | 2024-02-26 | 2023-11-09 | 2023-08-04 | 2023-05-10 | 2023-03-01 | 2022-11-09 | 2022-08-09 | 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 |
| 审计意见 | ||||||||
| 核数师 |