| 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) | 540,217,000.00 | 306,109,000.00 | 546,527,000.00 | 833,919,000.00 | 828,837,000.00 | 799,697,000.00 | 696,089,000.00 | 494,618,000.00 | 448,626,000.00 | 376,163,000.00 |
| 应收账款及票据(元) | 9,654,000.00 | 5,514,000.00 | 10,078,000.00 | 10,492,000.00 | 6,971,000.00 | 9,236,000.00 | 10,187,000.00 | 11,536,000.00 | 13,550,000.00 | 27,939,000.00 |
| 存货(元) | - | - | 1,372,000.00 | 2,429,000.00 | 4,956,000.00 | 6,555,000.00 | 10,530,000.00 | - | - | - |
| 可收回本期税项(元) | 4,544,000.00 | 5,851,000.00 | 5,935,000.00 | 5,000,000.00 | 4,217,000.00 | 3,228,000.00 | - | - | - | - |
| 流动资产其他项目(元) | 4,398,000.00 | 3,374,000.00 | 3,499,000.00 | 4,353,000.00 | 4,466,000.00 | 3,379,000.00 | 3,287,000.00 | 14,764,000.00 | 16,160,000.00 | 9,875,000.00 |
| 流动资产合计(元) | 558,813,000.00 | 320,848,000.00 | 567,411,000.00 | 856,193,000.00 | 849,447,000.00 | 822,095,000.00 | 720,093,000.00 | 520,918,000.00 | 478,336,000.00 | 413,977,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 7,752,000.00 | 7,996,000.00 | 7,638,000.00 | 8,092,000.00 | 8,458,000.00 | 3,902,000.00 | 4,210,000.00 | 4,505,000.00 | 4,814,000.00 | 5,183,000.00 |
| 受限制存款及现金非流动(元) | 47,094,000.00 | 47,094,000.00 | 47,093,000.00 | 47,093,000.00 | 46,843,000.00 | 55,074,000.00 | 54,165,000.00 | 46,092,000.00 | - | - |
| 长期投资(元) | 88,071,000.00 | 246,652,000.00 | 246,678,000.00 | 200,893,000.00 | 255,534,000.00 | 309,068,000.00 | 256,095,000.00 | 190,472,000.00 | 60,799,000.00 | 92,194,000.00 |
| 非流动资产其他项目(元) | 6,545,352,000.00 | 6,557,865,000.00 | 6,162,365,000.00 | 5,769,244,000.00 | 5,719,623,000.00 | 5,715,340,000.00 | 5,725,343,000.00 | 5,825,608,000.00 | 5,904,746,000.00 | 5,958,679,000.00 |
| 非流动资产合计(元) | 6,688,269,000.00 | 6,859,607,000.00 | 6,463,774,000.00 | 6,025,322,000.00 | 6,030,458,000.00 | 6,083,384,000.00 | 6,039,813,000.00 | 6,066,677,000.00 | 5,970,359,000.00 | 6,056,056,000.00 |
| 总资产(元) | 7,247,082,000.00 | 7,180,455,000.00 | 7,031,185,000.00 | 6,881,515,000.00 | 6,879,905,000.00 | 6,905,479,000.00 | 6,759,906,000.00 | 6,587,595,000.00 | 6,448,695,000.00 | 6,470,033,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 435,000.00 | 518,000.00 | 604,000.00 | 590,000.00 | 609,000.00 | 828,000.00 | 818,000.00 | 803,000.00 | - | - |
| 应付账款及票据(元) | 12,272,000.00 | 10,918,000.00 | 13,458,000.00 | 11,999,000.00 | 9,578,000.00 | 9,136,000.00 | 12,570,000.00 | 11,274,000.00 | 9,546,000.00 | 11,861,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | 2,763,000.00 | 6,163,000.00 | - | - |
| 其他应付款及应计费用(元) | - | 70,261,000.00 | - | - | - | 67,910,000.00 | - | - | - | 67,687,000.00 |
| 流动负债其他项目(元) | 8,099,000.00 | 6,261,000.00 | 12,013,000.00 | 9,404,000.00 | 8,692,000.00 | 7,642,000.00 | 14,566,000.00 | 10,407,000.00 | 12,910,000.00 | 32,393,000.00 |
| 流动负债合计(元) | 20,806,000.00 | 87,958,000.00 | 26,075,000.00 | 21,993,000.00 | 18,879,000.00 | 85,516,000.00 | 30,717,000.00 | 28,647,000.00 | 22,456,000.00 | 111,941,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 5,301,000.00 | 5,423,000.00 | 5,625,000.00 | 5,654,000.00 | 5,925,000.00 | 941,000.00 | 1,152,000.00 | 1,348,000.00 | 1,619,000.00 | 1,868,000.00 |
| 递延所得税负债非流动(元) | 250,000.00 | 242,000.00 | 232,000.00 | 189,000.00 | 190,000.00 | 180,000.00 | 165,000.00 | 1,954,000.00 | 236,000.00 | 121,000.00 |
| 非流动负债其他项目(元) | 61,053,000.00 | 7,637,000.00 | 13,737,000.00 | 10,418,000.00 | 8,498,000.00 | 6,388,000.00 | 10,197,000.00 | 6,834,000.00 | 4,517,000.00 | 3,759,000.00 |
| 非流动负债合计(元) | 66,604,000.00 | 13,302,000.00 | 19,594,000.00 | 16,261,000.00 | 14,613,000.00 | 7,509,000.00 | 11,514,000.00 | 10,136,000.00 | 9,438,000.00 | 8,631,000.00 |
| 总负债(元) | 87,410,000.00 | 101,260,000.00 | 45,669,000.00 | 38,254,000.00 | 33,492,000.00 | 93,025,000.00 | 42,231,000.00 | 38,783,000.00 | 31,894,000.00 | 120,572,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 3,796,172,000.00 | 3,784,848,000.00 | 3,777,323,000.00 | 3,774,333,000.00 | 3,773,227,000.00 | 3,765,954,000.00 | 3,752,662,000.00 | 3,741,211,000.00 | 3,729,300,000.00 | 3,711,294,000.00 |
| 留存收益(元) | 3,425,686,000.00 | 3,342,064,000.00 | 3,248,284,000.00 | 3,147,800,000.00 | 3,099,375,000.00 | 3,024,034,000.00 | 2,898,466,000.00 | 2,800,137,000.00 | 2,675,228,000.00 | 2,593,863,000.00 |
| 其他储备(元) | -62,186,000.00 | -47,717,000.00 | -40,091,000.00 | -78,872,000.00 | -26,189,000.00 | 22,466,000.00 | 66,547,000.00 | 7,464,000.00 | 12,273,000.00 | 44,304,000.00 |
| 归属于母公司股东权益(元) | 7,159,672,000.00 | 7,079,195,000.00 | 6,985,516,000.00 | 6,843,261,000.00 | 6,846,413,000.00 | 6,812,454,000.00 | 6,717,675,000.00 | 6,548,812,000.00 | 6,416,801,000.00 | 6,349,461,000.00 |
| 股东权益合计(元) | 7,159,672,000.00 | 7,079,195,000.00 | 6,985,516,000.00 | 6,843,261,000.00 | 6,846,413,000.00 | 6,812,454,000.00 | 6,717,675,000.00 | 6,548,812,000.00 | 6,416,801,000.00 | 6,349,461,000.00 |
| 负债及股东权益合计(元) | 7,247,082,000.00 | 7,180,455,000.00 | 7,031,185,000.00 | 6,881,515,000.00 | 6,879,905,000.00 | 6,905,479,000.00 | 6,759,906,000.00 | 6,587,595,000.00 | 6,448,695,000.00 | 6,470,033,000.00 |
| 公告日期 | 2024-08-07 | 2024-05-09 | 2024-03-28 | 2023-11-09 | 2023-08-10 | 2023-05-04 | 2023-03-31 | 2022-11-03 | 2022-08-12 | 2022-05-05 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |