| 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) | 8,772,000.00 | 9,965,000.00 | 7,720,000.00 | 6,977,000.00 | 10,800,000.00 | 6,051,000.00 | 5,032,000.00 | 56,071,000.00 |
| 预付款项及其他应收款流动(元) | 5,658,000.00 | 8,477,000.00 | 9,413,000.00 | 10,443,000.00 | 9,054,000.00 | 11,200,000.00 | 10,959,000.00 | 10,549,000.00 |
| 存货(元) | 265,290,000.00 | 282,622,000.00 | 286,036,000.00 | 307,738,000.00 | 332,296,000.00 | 365,622,000.00 | 358,804,000.00 | 318,574,000.00 |
| 流动资产其他项目(元) | 8,473,000.00 | 18,834,000.00 | 18,805,000.00 | 14,441,000.00 | 17,598,000.00 | 16,673,000.00 | 14,995,000.00 | 12,793,000.00 |
| 流动资产合计(元) | 288,193,000.00 | 319,898,000.00 | 321,974,000.00 | 339,599,000.00 | 369,748,000.00 | 399,546,000.00 | 389,790,000.00 | 397,987,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 100,490,000.00 | 98,979,000.00 | 100,244,000.00 | 100,421,000.00 | 101,758,000.00 | 100,555,000.00 | 100,148,000.00 | 99,365,000.00 |
| 商誉(元) | - | - | - | - | - | 9,693,000.00 | 9,693,000.00 | 9,693,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 17,533,000.00 | 13,697,000.00 | 11,285,000.00 | 11,469,000.00 | 11,179,000.00 |
| 非流动资产其他项目(元) | 146,891,000.00 | 149,938,000.00 | 132,026,000.00 | 130,724,000.00 | 128,750,000.00 | 130,740,000.00 | 130,160,000.00 | 132,406,000.00 |
| 非流动资产合计(元) | 247,381,000.00 | 248,917,000.00 | 232,270,000.00 | 248,678,000.00 | 244,205,000.00 | 252,273,000.00 | 251,470,000.00 | 252,643,000.00 |
| 总资产(元) | 535,574,000.00 | 568,815,000.00 | 554,244,000.00 | 588,277,000.00 | 613,953,000.00 | 651,819,000.00 | 641,260,000.00 | 650,630,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 39,468,000.00 | 42,252,000.00 | 42,404,000.00 | 46,560,000.00 | 43,767,000.00 | 48,877,000.00 | 58,427,000.00 | 69,314,000.00 |
| 融资租赁负债流动(元) | 31,815,000.00 | 31,666,000.00 | 31,339,000.00 | 30,564,000.00 | 34,509,000.00 | 34,293,000.00 | 34,064,000.00 | 33,730,000.00 |
| 应付账款及票据(元) | 67,195,000.00 | 61,205,000.00 | 64,741,000.00 | 54,361,000.00 | 47,733,000.00 | 62,103,000.00 | 88,954,000.00 | 91,109,000.00 |
| 应付税项流动(元) | 2,103,000.00 | 2,170,000.00 | 2,179,000.00 | 3,462,000.00 | 3,574,000.00 | 3,887,000.00 | 5,560,000.00 | 5,070,000.00 |
| 应付薪酬和福利(元) | 6,915,000.00 | 6,867,000.00 | 7,626,000.00 | 6,429,000.00 | 9,070,000.00 | 7,592,000.00 | 8,042,000.00 | 7,605,000.00 |
| 其他应付款及应计费用(元) | 15,344,000.00 | 20,589,000.00 | 21,025,000.00 | 21,494,000.00 | 22,159,000.00 | 22,881,000.00 | - | - |
| 流动负债其他项目(元) | 24,382,000.00 | 26,488,000.00 | 27,977,000.00 | 24,680,000.00 | 19,712,000.00 | 25,073,000.00 | 50,892,000.00 | 58,931,000.00 |
| 流动负债合计(元) | 187,222,000.00 | 191,237,000.00 | 197,291,000.00 | 187,550,000.00 | 180,524,000.00 | 204,706,000.00 | 245,939,000.00 | 265,759,000.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 116,651,000.00 | 120,048,000.00 | 101,623,000.00 | 101,219,000.00 | 99,186,000.00 | 100,861,000.00 | 100,073,000.00 | 102,654,000.00 |
| 非流动负债其他项目(元) | 74,391,000.00 | 83,670,000.00 | 46,717,000.00 | 53,192,000.00 | 78,162,000.00 | 75,965,000.00 | 21,979,000.00 | 5,714,000.00 |
| 非流动负债合计(元) | 191,042,000.00 | 203,718,000.00 | 148,340,000.00 | 154,411,000.00 | 177,348,000.00 | 176,826,000.00 | 122,052,000.00 | 108,368,000.00 |
| 总负债(元) | 378,264,000.00 | 394,955,000.00 | 345,631,000.00 | 341,961,000.00 | 357,872,000.00 | 381,532,000.00 | 367,991,000.00 | 374,127,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 |
| 库存股(元) | -153,617,000.00 | -153,607,000.00 | -153,605,000.00 | -153,562,000.00 | -153,331,000.00 | -153,284,000.00 | -153,244,000.00 | -146,147,000.00 |
| 股本溢价(元) | 236,848,000.00 | 235,443,000.00 | 234,232,000.00 | 232,890,000.00 | 231,839,000.00 | 230,918,000.00 | 230,086,000.00 | 228,959,000.00 |
| 留存收益(元) | 74,048,000.00 | 91,993,000.00 | 127,955,000.00 | 166,957,000.00 | 177,542,000.00 | 192,622,000.00 | 196,396,000.00 | 193,660,000.00 |
| 归属于母公司股东权益(元) | 157,310,000.00 | 173,860,000.00 | 208,613,000.00 | 246,316,000.00 | 256,081,000.00 | 270,287,000.00 | 273,269,000.00 | 276,503,000.00 |
| 股东权益合计(元) | 157,310,000.00 | 173,860,000.00 | 208,613,000.00 | 246,316,000.00 | 256,081,000.00 | 270,287,000.00 | 273,269,000.00 | 276,503,000.00 |
| 负债及股东权益合计(元) | 535,574,000.00 | 568,815,000.00 | 554,244,000.00 | 588,277,000.00 | 613,953,000.00 | 651,819,000.00 | 641,260,000.00 | 650,630,000.00 |
| 公告日期 | 2024-03-01 | 2023-11-08 | 2023-08-09 | 2023-05-08 | 2023-03-01 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 |