| 2024年三季报 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 178,583,000.00 | 176,387,000.00 | 140,903,000.00 | 164,894,000.00 | 143,343,000.00 | 164,365,000.00 | 210,724,000.00 | 233,016,000.00 | 229,673,000.00 | 280,468,000.00 | 442,791,000.00 |
| 受限制存款及现金流动(元) | 105,755,000.00 | 101,812,000.00 | 97,806,000.00 | 93,812,000.00 | 89,932,000.00 | 87,339,000.00 | 83,980,000.00 | 79,936,000.00 | 77,865,000.00 | 74,694,000.00 | 75,168,000.00 |
| 应收账款及票据(元) | 542,889,000.00 | 552,660,000.00 | 524,413,000.00 | 622,508,000.00 | 528,884,000.00 | 532,758,000.00 | 527,915,000.00 | 523,742,000.00 | 507,776,000.00 | 516,504,000.00 | 528,755,000.00 |
| 短期投资(元) | - | - | - | - | 239,000.00 | 310,000.00 | 441,000.00 | 788,000.00 | 1,031,000.00 | - | - |
| 流动资产其他项目(元) | 1,165,952,000.00 | 929,377,000.00 | 614,195,000.00 | 624,890,000.00 | 722,657,000.00 | 1,156,089,000.00 | 542,001,000.00 | 238,533,000.00 | 1,216,443,000.00 | 928,508,000.00 | 687,354,000.00 |
| 流动资产合计(元) | 1,993,179,000.00 | 1,760,236,000.00 | 1,377,317,000.00 | 1,506,104,000.00 | 1,485,055,000.00 | 1,940,861,000.00 | 1,365,061,000.00 | 1,076,015,000.00 | 2,032,788,000.00 | 1,800,174,000.00 | 1,734,068,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 173,273,000.00 | 173,721,000.00 | 173,685,000.00 | 178,035,000.00 | 176,834,000.00 | 176,814,000.00 | 170,914,000.00 | 155,639,000.00 | 148,544,000.00 | 138,121,000.00 | 137,488,000.00 |
| 无形资产(元) | 579,965,000.00 | 588,442,000.00 | 600,555,000.00 | 614,829,000.00 | 626,584,000.00 | 637,050,000.00 | 647,004,000.00 | 649,520,000.00 | 649,288,000.00 | 93,169,000.00 | 73,266,000.00 |
| 商誉(元) | 783,173,000.00 | 773,855,000.00 | 774,156,000.00 | 776,547,000.00 | 769,167,000.00 | 775,855,000.00 | 773,698,000.00 | 705,894,000.00 | 698,682,000.00 | 705,199,000.00 | 656,523,000.00 |
| 预付款项及其他长期应收款非流动(元) | 788,233,000.00 | 787,735,000.00 | 787,878,000.00 | 651,197,000.00 | 631,776,000.00 | 628,288,000.00 | 605,947,000.00 | 500,833,000.00 | 492,962,000.00 | 478,365,000.00 | 463,607,000.00 |
| 非流动资产其他项目(元) | 686,233,000.00 | 674,920,000.00 | 708,331,000.00 | 744,863,000.00 | 745,339,000.00 | 770,188,000.00 | 885,475,000.00 | 852,858,000.00 | 718,440,000.00 | 1,399,963,000.00 | 1,375,492,000.00 |
| 非流动资产合计(元) | 3,010,877,000.00 | 2,998,673,000.00 | 3,044,605,000.00 | 2,965,471,000.00 | 2,949,700,000.00 | 2,988,195,000.00 | 3,083,038,000.00 | 2,864,744,000.00 | 2,707,916,000.00 | 2,814,817,000.00 | 2,706,376,000.00 |
| 总资产(元) | 5,004,056,000.00 | 4,758,909,000.00 | 4,421,922,000.00 | 4,471,575,000.00 | 4,434,755,000.00 | 4,929,056,000.00 | 4,448,099,000.00 | 3,940,759,000.00 | 4,740,704,000.00 | 4,614,991,000.00 | 4,440,444,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 129,747,000.00 | 549,088,000.00 | 548,434,000.00 | 547,784,000.00 | - | - | - |
| 应付账款及票据(元) | 627,058,000.00 | 581,283,000.00 | 560,289,000.00 | 583,564,000.00 | 544,154,000.00 | 526,021,000.00 | 536,174,000.00 | 511,584,000.00 | 469,987,000.00 | 460,866,000.00 | 494,207,000.00 |
| 应付关联方款项流动(元) | 6,045,000.00 | 6,732,000.00 | - | 6,644,000.00 | 2,749,000.00 | 9,260,000.00 | 1,299,000.00 | 9,745,000.00 | 11,973,000.00 | 11,387,000.00 | 24,246,000.00 |
| 应付薪酬和福利(元) | 343,131,000.00 | 314,955,000.00 | 316,554,000.00 | 400,765,000.00 | 311,526,000.00 | 307,013,000.00 | 304,858,000.00 | 369,540,000.00 | 379,011,000.00 | 385,630,000.00 | 365,129,000.00 |
| 流动负债其他项目(元) | 985,801,000.00 | 792,861,000.00 | 493,428,000.00 | 498,631,000.00 | 609,457,000.00 | 931,472,000.00 | 427,701,000.00 | 137,406,000.00 | 1,016,352,000.00 | 834,582,000.00 | 571,705,000.00 |
| 流动负债合计(元) | 1,962,035,000.00 | 1,695,831,000.00 | 1,370,271,000.00 | 1,489,604,000.00 | 1,597,633,000.00 | 2,322,854,000.00 | 1,818,466,000.00 | 1,576,059,000.00 | 1,877,323,000.00 | 1,692,465,000.00 | 1,455,287,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 770,405,000.00 | 745,161,000.00 | 670,183,000.00 | 547,260,000.00 | 475,000,000.00 | 225,000,000.00 | 225,000,000.00 | - | 547,141,000.00 | 546,502,000.00 | 542,478,000.00 |
| 非流动负债其他项目(元) | 779,293,000.00 | 781,489,000.00 | 814,839,000.00 | 839,785,000.00 | 848,417,000.00 | 870,925,000.00 | 885,860,000.00 | 823,285,000.00 | 815,172,000.00 | 836,804,000.00 | 807,413,000.00 |
| 非流动负债合计(元) | 1,549,698,000.00 | 1,526,650,000.00 | 1,485,022,000.00 | 1,387,045,000.00 | 1,323,417,000.00 | 1,095,925,000.00 | 1,110,860,000.00 | 823,285,000.00 | 1,362,313,000.00 | 1,383,306,000.00 | 1,349,891,000.00 |
| 总负债(元) | 3,511,733,000.00 | 3,222,481,000.00 | 2,855,293,000.00 | 2,876,649,000.00 | 2,921,050,000.00 | 3,418,779,000.00 | 2,929,326,000.00 | 2,399,344,000.00 | 3,239,636,000.00 | 3,075,771,000.00 | 2,805,178,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 2,377,000.00 | 2,343,000.00 | 2,307,000.00 | 2,285,000.00 | 2,265,000.00 | 2,251,000.00 | 2,223,000.00 | 3,779,000.00 | 3,772,000.00 | 3,744,000.00 |
| 库存股(元) | - | -648,820,000.00 | -599,228,000.00 | -569,235,000.00 | -565,046,000.00 | -549,617,000.00 | -538,612,000.00 | -538,612,000.00 | -527,380,000.00 | -440,444,000.00 | -316,708,000.00 |
| 股本溢价(元) | - | 703,299,000.00 | 690,342,000.00 | 657,736,000.00 | 631,285,000.00 | 613,847,000.00 | 601,150,000.00 | 584,709,000.00 | 553,564,000.00 | 523,504,000.00 | 497,489,000.00 |
| 留存收益(元) | - | 1,154,280,000.00 | 1,145,189,000.00 | 1,166,675,000.00 | 1,135,347,000.00 | 1,130,644,000.00 | 1,129,441,000.00 | 1,145,006,000.00 | 1,143,756,000.00 | 1,112,031,000.00 | 1,075,155,000.00 |
| 累计其他全面收益(元) | - | -8,607,000.00 | -6,882,000.00 | -4,555,000.00 | -13,449,000.00 | -5,443,000.00 | -8,481,000.00 | -11,989,000.00 | -15,909,000.00 | - | - |
| 归属于母公司股东权益(元) | 1,492,323,000.00 | 1,202,529,000.00 | 1,231,764,000.00 | 1,252,928,000.00 | 1,190,422,000.00 | 1,191,696,000.00 | 1,185,749,000.00 | 1,181,337,000.00 | 1,157,810,000.00 | 1,198,863,000.00 | 1,259,680,000.00 |
| 少数股东权益(元) | - | 333,899,000.00 | 334,865,000.00 | 341,998,000.00 | 323,283,000.00 | 318,581,000.00 | 333,024,000.00 | 360,078,000.00 | 343,258,000.00 | 340,357,000.00 | 375,586,000.00 |
| 股东权益合计(元) | 1,492,323,000.00 | 1,536,428,000.00 | 1,566,629,000.00 | 1,594,926,000.00 | 1,513,705,000.00 | 1,510,277,000.00 | 1,518,773,000.00 | 1,541,415,000.00 | 1,501,068,000.00 | 1,539,220,000.00 | 1,635,266,000.00 |
| 负债及股东权益合计(元) | 5,004,056,000.00 | 4,758,909,000.00 | 4,421,922,000.00 | 4,471,575,000.00 | 4,434,755,000.00 | 4,929,056,000.00 | 4,448,099,000.00 | 3,940,759,000.00 | 4,740,704,000.00 | 4,614,991,000.00 | 4,440,444,000.00 |
| 公告日期 | 2024-11-05 | 2024-08-08 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-09 | 2023-03-16 | 2022-11-07 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |