| 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) | 484,472,000.00 | 707,427,000.00 | 389,477,000.00 | 527,765,000.00 | 444,796,000.00 | 344,407,000.00 | 211,885,000.00 | 494,151,000.00 | 496,893,000.00 | 683,906,000.00 |
| 应收账款及票据(元) | - | - | 200,000,000.00 | - | 70,000,000.00 | - | - | 49,000.00 | 66,000.00 | 143,000.00 |
| 预付款项及其他应收款流动(元) | 8,788,000.00 | 11,499,000.00 | 14,386,000.00 | 20,760,000.00 | 21,469,000.00 | 24,796,000.00 | 37,708,000.00 | 36,679,000.00 | 41,651,000.00 | 39,212,000.00 |
| 短期投资(元) | 1,517,147,000.00 | 1,400,698,000.00 | 1,304,215,000.00 | 1,212,061,000.00 | 1,323,307,000.00 | 1,538,763,000.00 | 1,603,433,000.00 | 1,401,824,000.00 | 1,568,446,000.00 | 1,537,355,000.00 |
| 流动资产合计(元) | 2,010,407,000.00 | 2,119,624,000.00 | 1,908,078,000.00 | 1,760,586,000.00 | 1,859,572,000.00 | 1,907,966,000.00 | 1,853,026,000.00 | 1,932,703,000.00 | 2,107,056,000.00 | 2,260,616,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 143,031,000.00 | 147,253,000.00 | 151,945,000.00 | 156,122,000.00 | 159,172,000.00 | 162,198,000.00 | 163,634,000.00 | 166,110,000.00 | 165,194,000.00 | 157,453,000.00 |
| 受限制存款及现金非流动(元) | 11,520,000.00 | 11,516,000.00 | 11,591,000.00 | 11,830,000.00 | 11,799,000.00 | 11,717,000.00 | 11,635,000.00 | 12,123,000.00 | 12,123,000.00 | 12,123,000.00 |
| 无形资产(元) | - | 2,000.00 | 16,000.00 | 30,000.00 | 43,000.00 | 57,000.00 | 71,000.00 | 84,000.00 | 98,000.00 | 112,000.00 |
| 长期投资(元) | 11,216,000.00 | - | 1,973,000.00 | - | 4,901,000.00 | 6,320,000.00 | 53,130,000.00 | 77,147,000.00 | 8,392,000.00 | - |
| 非流动资产其他项目(元) | 163,679,000.00 | 160,622,000.00 | 155,968,000.00 | 158,262,000.00 | 161,527,000.00 | 156,106,000.00 | 161,561,000.00 | 165,189,000.00 | 170,500,000.00 | 175,871,000.00 |
| 非流动资产合计(元) | 329,446,000.00 | 319,393,000.00 | 321,493,000.00 | 326,244,000.00 | 337,442,000.00 | 336,398,000.00 | 390,031,000.00 | 420,653,000.00 | 356,307,000.00 | 345,559,000.00 |
| 总资产(元) | 2,339,853,000.00 | 2,439,017,000.00 | 2,229,571,000.00 | 2,086,830,000.00 | 2,197,014,000.00 | 2,244,364,000.00 | 2,243,057,000.00 | 2,353,356,000.00 | 2,463,363,000.00 | 2,606,175,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 16,451,000.00 | 15,992,000.00 | 15,625,000.00 | 15,001,000.00 | 14,833,000.00 | 15,717,000.00 | 15,842,000.00 | 11,260,000.00 | - | - |
| 应付账款及票据(元) | 9,452,000.00 | 16,463,000.00 | 38,147,000.00 | 26,152,000.00 | 27,588,000.00 | 45,153,000.00 | 27,428,000.00 | 32,114,000.00 | 25,244,000.00 | 27,111,000.00 |
| 应付税项流动(元) | 454,000.00 | 1,207,000.00 | 438,000.00 | 176,000.00 | 558,000.00 | 273,000.00 | 135,000.00 | 4,272,000.00 | - | - |
| 其他应付款及应计费用(元) | 91,883,000.00 | 76,432,000.00 | 45,335,000.00 | 66,405,000.00 | 89,838,000.00 | 85,631,000.00 | 77,682,000.00 | 102,954,000.00 | 86,176,000.00 | 75,240,000.00 |
| 递延收入流动(元) | 4,759,000.00 | 4,072,000.00 | 4,105,000.00 | 3,500,000.00 | - | - | - | - | - | - |
| 流动负债其他项目(元) | 4,824,000.00 | 4,824,000.00 | 5,141,000.00 | - | 20,000.00 | 20,000.00 | 20,000.00 | 270,000.00 | 8,537,000.00 | 11,346,000.00 |
| 流动负债合计(元) | 127,823,000.00 | 118,990,000.00 | 108,791,000.00 | 111,234,000.00 | 132,837,000.00 | 146,794,000.00 | 121,107,000.00 | 150,870,000.00 | 119,957,000.00 | 113,697,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 214,852,000.00 | 218,935,000.00 | 223,007,000.00 | 226,585,000.00 | 230,342,000.00 | 224,552,000.00 | 228,179,000.00 | 230,895,000.00 | - | - |
| 递延收入非流动(元) | 12,583,000.00 | 13,541,000.00 | 14,012,000.00 | 15,823,000.00 | 12,323,000.00 | 12,323,000.00 | 12,323,000.00 | 12,323,000.00 | 12,323,000.00 | 12,323,000.00 |
| 非流动负债其他项目(元) | 3,646,000.00 | 3,615,000.00 | 958,000.00 | 5,394,000.00 | 5,484,000.00 | 5,799,000.00 | 5,969,000.00 | 5,314,000.00 | 240,252,000.00 | 235,239,000.00 |
| 非流动负债合计(元) | 231,081,000.00 | 236,091,000.00 | 237,977,000.00 | 247,802,000.00 | 248,149,000.00 | 242,674,000.00 | 246,471,000.00 | 248,532,000.00 | 252,575,000.00 | 247,562,000.00 |
| 总负债(元) | 358,904,000.00 | 355,081,000.00 | 346,768,000.00 | 359,036,000.00 | 380,986,000.00 | 389,468,000.00 | 367,578,000.00 | 399,402,000.00 | 372,532,000.00 | 361,259,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 2,665,000.00 | 2,658,000.00 | 2,497,000.00 | 2,476,000.00 | 2,474,000.00 | 2,452,000.00 | 2,441,000.00 | 2,433,000.00 | 2,420,000.00 | 2,407,000.00 |
| 库存股(元) | -62,000.00 | -62,000.00 | -62,000.00 | -63,000.00 | -63,000.00 | -63,000.00 | -63,000.00 | -63,000.00 | -63,000.00 | -63,000.00 |
| 股本溢价(元) | 3,223,924,000.00 | 3,199,183,000.00 | 2,878,155,000.00 | 2,821,225,000.00 | 2,799,420,000.00 | 2,761,050,000.00 | 2,734,838,000.00 | 2,709,361,000.00 | 2,669,782,000.00 | 2,634,597,000.00 |
| 留存收益(元) | -1,242,699,000.00 | -1,116,291,000.00 | -999,700,000.00 | -1,089,047,000.00 | -976,895,000.00 | -899,155,000.00 | -846,090,000.00 | -735,515,000.00 | -560,966,000.00 | -375,132,000.00 |
| 累计其他全面收益(元) | -2,879,000.00 | -1,552,000.00 | 1,913,000.00 | -6,797,000.00 | -8,908,000.00 | -9,388,000.00 | -15,647,000.00 | -22,262,000.00 | -20,342,000.00 | -16,893,000.00 |
| 归属于母公司股东权益(元) | 1,980,949,000.00 | 2,083,936,000.00 | 1,882,803,000.00 | 1,727,794,000.00 | 1,816,028,000.00 | 1,854,896,000.00 | 1,875,479,000.00 | 1,953,954,000.00 | 2,090,831,000.00 | 2,244,916,000.00 |
| 股东权益合计(元) | 1,980,949,000.00 | 2,083,936,000.00 | 1,882,803,000.00 | 1,727,794,000.00 | 1,816,028,000.00 | 1,854,896,000.00 | 1,875,479,000.00 | 1,953,954,000.00 | 2,090,831,000.00 | 2,244,916,000.00 |
| 负债及股东权益合计(元) | 2,339,853,000.00 | 2,439,017,000.00 | 2,229,571,000.00 | 2,086,830,000.00 | 2,197,014,000.00 | 2,244,364,000.00 | 2,243,057,000.00 | 2,353,356,000.00 | 2,463,363,000.00 | 2,606,175,000.00 |
| 公告日期 | 2024-08-05 | 2024-05-08 | 2024-02-21 | 2023-11-06 | 2023-08-07 | 2023-05-08 | 2023-02-21 | 2022-11-01 | 2022-08-08 | 2022-05-09 |
| 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 |