| 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 2023-03-31 | 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) | 100,792,000.00 | 205,150,000.00 | 137,623,000.00 | 48,560,000.00 | 57,214,000.00 | 71,139,000.00 | 69,129,000.00 | 115,615,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | 1,116,464,000.00 | 1,021,975,000.00 | 875,733,000.00 |
| 预付款项及其他应收款流动(元) | 1,846,218,000.00 | 1,612,328,000.00 | 1,588,156,000.00 | 1,346,631,000.00 | 1,187,937,000.00 | 110,639,000.00 | 100,244,000.00 | 105,050,000.00 |
| 存货(元) | 71,061,000.00 | 65,538,000.00 | 53,899,000.00 | 37,013,000.00 | 35,309,000.00 | 38,149,000.00 | 31,246,000.00 | 24,918,000.00 |
| 流动资产其他项目(元) | 30,118,000.00 | 28,084,000.00 | 32,554,000.00 | 26,820,000.00 | 27,211,000.00 | 21,700,000.00 | 15,629,000.00 | 18,313,000.00 |
| 流动资产合计(元) | 2,048,189,000.00 | 1,911,100,000.00 | 1,812,232,000.00 | 1,459,024,000.00 | 1,307,671,000.00 | 1,358,091,000.00 | 1,238,223,000.00 | 1,139,629,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 226,197,000.00 | 208,568,000.00 | 186,864,000.00 | 155,021,000.00 | 143,949,000.00 | 138,229,000.00 | 132,646,000.00 | 127,711,000.00 |
| 无形资产(元) | 489,884,000.00 | 280,397,000.00 | 274,128,000.00 | 296,070,000.00 | 273,901,000.00 | 285,094,000.00 | 296,538,000.00 | 291,990,000.00 |
| 商誉(元) | 862,934,000.00 | 666,834,000.00 | 637,487,000.00 | 637,434,000.00 | 611,789,000.00 | 611,039,000.00 | 611,000,000.00 | 593,947,000.00 |
| 递延所得税资产非流动(元) | 31,928,000.00 | 17,723,000.00 | 5,959,000.00 | 143,202,000.00 | 115,665,000.00 | 11,327,000.00 | 16,594,000.00 | 20,577,000.00 |
| 非流动资产其他项目(元) | 243,697,000.00 | 220,957,000.00 | 223,949,000.00 | 148,720,000.00 | 144,503,000.00 | 145,693,000.00 | 144,621,000.00 | 134,559,000.00 |
| 非流动资产合计(元) | 1,854,640,000.00 | 1,394,479,000.00 | 1,328,387,000.00 | 1,380,447,000.00 | 1,289,807,000.00 | 1,191,382,000.00 | 1,201,399,000.00 | 1,168,784,000.00 |
| 总资产(元) | 3,902,829,000.00 | 3,305,579,000.00 | 3,140,619,000.00 | 2,839,471,000.00 | 2,597,478,000.00 | 2,549,473,000.00 | 2,439,622,000.00 | 2,308,413,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 12,885,000.00 | 4,867,000.00 | 13,333,000.00 | 11,468,000.00 | 9,000,000.00 | 2,514,000.00 | 2,448,000.00 | 407,000.00 |
| 应付账款及票据(元) | 557,859,000.00 | 419,962,000.00 | 441,128,000.00 | 351,509,000.00 | 337,385,000.00 | 330,288,000.00 | 293,964,000.00 | 267,246,000.00 |
| 应付薪酬和福利(元) | 153,859,000.00 | 169,136,000.00 | 174,425,000.00 | 115,606,000.00 | 127,765,000.00 | 149,926,000.00 | 137,913,000.00 | 121,990,000.00 |
| 其他应付款及应计费用(元) | 29,712,000.00 | 27,774,000.00 | 25,913,000.00 | 23,865,000.00 | 27,644,000.00 | 25,320,000.00 | 20,967,000.00 | 22,410,000.00 |
| 递延收入流动(元) | - | - | - | - | 86,512,000.00 | - | - | - |
| 流动负债其他项目(元) | 1,385,344,000.00 | 1,099,466,000.00 | 974,188,000.00 | 904,211,000.00 | 582,496,000.00 | 535,957,000.00 | 512,888,000.00 | 445,146,000.00 |
| 流动负债合计(元) | 2,139,659,000.00 | 1,721,205,000.00 | 1,628,987,000.00 | 1,406,659,000.00 | 1,170,802,000.00 | 1,044,005,000.00 | 968,180,000.00 | 857,199,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 77,004,000.00 | 39,345,000.00 | 33,932,000.00 | 197,761,000.00 | 247,245,000.00 | 378,192,000.00 | 403,192,000.00 | 412,079,000.00 |
| 融资租赁负债非流动(元) | 209,717,000.00 | 188,136,000.00 | 191,451,000.00 | 115,018,000.00 | 111,744,000.00 | 114,443,000.00 | 113,650,000.00 | 107,033,000.00 |
| 递延所得税负债非流动(元) | 1,120,000.00 | 1,120,000.00 | 6,649,000.00 | - | - | 1,745,000.00 | 1,745,000.00 | 1,745,000.00 |
| 非流动负债其他项目(元) | 102,793,000.00 | 77,944,000.00 | 72,438,000.00 | 66,543,000.00 | 67,764,000.00 | 59,956,000.00 | 56,010,000.00 | 51,949,000.00 |
| 非流动负债合计(元) | 390,634,000.00 | 306,545,000.00 | 304,470,000.00 | 379,322,000.00 | 426,753,000.00 | 554,336,000.00 | 574,597,000.00 | 572,806,000.00 |
| 总负债(元) | 2,530,293,000.00 | 2,027,750,000.00 | 1,933,457,000.00 | 1,785,981,000.00 | 1,597,555,000.00 | 1,598,341,000.00 | 1,542,777,000.00 | 1,430,005,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 411,000.00 | 411,000.00 | 411,000.00 | 411,000.00 | 411,000.00 | 411,000.00 | 411,000.00 | 411,000.00 |
| 库存股(元) | -211,518,000.00 | -209,807,000.00 | -197,085,000.00 | -191,411,000.00 | -187,212,000.00 | -185,574,000.00 | -183,024,000.00 | -164,844,000.00 |
| 股本溢价(元) | 348,582,000.00 | 339,562,000.00 | 338,830,000.00 | 338,884,000.00 | 332,080,000.00 | 331,710,000.00 | 331,375,000.00 | 331,978,000.00 |
| 留存收益(元) | 1,235,061,000.00 | 1,147,663,000.00 | 1,065,006,000.00 | 905,606,000.00 | 854,644,000.00 | 804,585,000.00 | 748,083,000.00 | 710,863,000.00 |
| 归属于母公司股东权益(元) | 1,372,536,000.00 | 1,277,829,000.00 | 1,207,162,000.00 | 1,053,490,000.00 | 999,923,000.00 | 951,132,000.00 | 896,845,000.00 | 878,408,000.00 |
| 股东权益合计(元) | 1,372,536,000.00 | 1,277,829,000.00 | 1,207,162,000.00 | 1,053,490,000.00 | 999,923,000.00 | 951,132,000.00 | 896,845,000.00 | 878,408,000.00 |
| 负债及股东权益合计(元) | 3,902,829,000.00 | 3,305,579,000.00 | 3,140,619,000.00 | 2,839,471,000.00 | 2,597,478,000.00 | 2,549,473,000.00 | 2,439,622,000.00 | 2,308,413,000.00 |
| 公告日期 | 2024-04-25 | 2024-02-22 | 2023-10-26 | 2023-04-26 | 2023-02-22 | 2022-10-26 | 2022-07-27 | 2022-04-27 |
| 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 |