| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 53,491,000.00 | 22,092,000.00 | 96,852,000.00 | 73,554,000.00 | 42,560,000.00 | 8,963,000.00 | 50,564,000.00 | 36,381,000.00 | 9,305,000.00 | -7,443,000.00 |
| 折旧及摊销(元) | 4,684,000.00 | 2,518,000.00 | 8,092,000.00 | 6,021,000.00 | 3,955,000.00 | 1,714,000.00 | 5,366,000.00 | 4,104,000.00 | 2,555,000.00 | 1,213,000.00 |
| 基于股票的补偿费(元) | 28,911,000.00 | 14,569,000.00 | 27,338,000.00 | 14,666,000.00 | 4,085,000.00 | 2,068,000.00 | 7,730,000.00 | 5,236,000.00 | 3,343,000.00 | 1,374,000.00 |
| 减值及拨备(元) | 4,963,000.00 | 2,196,000.00 | 3,316,000.00 | 6,673,000.00 | 496,000.00 | 298,000.00 | - | - | - | - |
| 递延所得税(元) | -720,000.00 | -1,129,000.00 | -13,647,000.00 | -9,936,000.00 | -4,711,000.00 | -6,294,000.00 | 4,027,000.00 | 5,036,000.00 | 1,642,000.00 | -2,081,000.00 |
| 资产处置损益(元) | -1,000.00 | - | -2,000.00 | -2,000.00 | -1,000.00 | - | -12,000.00 | - | 4,281,000.00 | - |
| 投资损益(元) | 1,891,000.00 | 2,322,000.00 | -6,310,000.00 | -4,141,000.00 | -4,804,000.00 | -3,340,000.00 | 6,739,000.00 | 8,426,000.00 | - | - |
| 权益性投资损益(元) | 1,215,000.00 | 520,000.00 | -9,952,000.00 | -3,728,000.00 | - | - | - | - | -401,000.00 | 71,000.00 |
| 经营业务调整其他项目(元) | 2,004,000.00 | 973,000.00 | 3,580,000.00 | 2,639,000.00 | -3,888,000.00 | 32,000.00 | -4,666,000.00 | -1,652,000.00 | - | 3,858,000.00 |
| 存货的减少(增加)(元) | -64,889,000.00 | -38,574,000.00 | -164,027,000.00 | -135,888,000.00 | -96,739,000.00 | -79,942,000.00 | -193,314,000.00 | -132,037,000.00 | -80,862,000.00 | -52,503,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 15,811,000.00 | -8,445,000.00 | 21,576,000.00 | 39,747,000.00 | 35,777,000.00 | 18,088,000.00 | 92,293,000.00 | -1,309,000.00 | -676,000.00 | -4,893,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 6,824,000.00 | 807,000.00 | 21,375,000.00 | 6,928,000.00 | 10,004,000.00 | 1,327,000.00 | 23,406,000.00 | 13,755,000.00 | 50,820,000.00 | 30,557,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | 79,726,000.00 | -5,086,000.00 | -5,134,000.00 |
| 应收账款及票据减少(增加)(元) | -14,842,000.00 | -15,286,000.00 | -108,749,000.00 | -76,243,000.00 | -28,630,000.00 | -2,452,000.00 | -88,655,000.00 | -96,840,000.00 | -55,919,000.00 | -284,000.00 |
| 应付账款及票据增加(减少)(元) | 2,400,000.00 | -5,553,000.00 | 42,343,000.00 | 39,081,000.00 | 9,963,000.00 | 13,250,000.00 | 17,501,000.00 | 10,155,000.00 | 5,950,000.00 | 6,681,000.00 |
| 应付关联方款项增加(减少)(元) | - | 4,836,000.00 | -3,061,000.00 | -6,784,000.00 | -2,589,000.00 | 3,886,000.00 | 6,569,000.00 | -1,310,000.00 | 473,000.00 | - |
| 递延收入(元) | 1,592,000.00 | 4,892,000.00 | 2,693,000.00 | 3,753,000.00 | 4,056,000.00 | 3,407,000.00 | 994,000.00 | 1,731,000.00 | 2,950,000.00 | 2,699,000.00 |
| 应付税项(元) | 4,755,000.00 | 5,009,000.00 | 3,009,000.00 | 7,739,000.00 | 8,629,000.00 | 6,683,000.00 | 3,236,000.00 | 8,337,000.00 | 1,791,000.00 | -1,999,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | -1,463,000.00 | 155,000.00 |
| 经营业务其他项目(元) | 3,853,000.00 | -1,396,000.00 | 251,000.00 | -6,196,000.00 | -2,403,000.00 | 1,818,000.00 | 6,028,000.00 | -3,269,000.00 | - | - |
| 经营活动产生的现金流量净额(元) | 51,942,000.00 | -9,649,000.00 | -75,323,000.00 | -42,117,000.00 | -24,240,000.00 | -30,494,000.00 | -62,194,000.00 | -63,530,000.00 | -61,297,000.00 | -27,729,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -38,512,000.00 | -25,419,000.00 | -61,876,000.00 | -49,535,000.00 | -21,633,000.00 | -14,895,000.00 | -91,094,000.00 | -18,417,000.00 | -5,256,000.00 | -3,176,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -1,152,000.00 | -668,000.00 | -2,462,000.00 | -1,611,000.00 | -1,285,000.00 | -155,000.00 | -1,426,000.00 | -1,079,000.00 | -453,000.00 | -408,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | 19,914,000.00 | - | - | - | - | - | - |
| 存款增加(减少)(元) | 80,322,000.00 | 45,175,000.00 | 53,480,000.00 | 48,541,000.00 | 48,208,000.00 | - | -172,448,000.00 | -136,576,000.00 | -144,530,000.00 | -152,775,000.00 |
| 投资支付现金(元) | -8,769,000.00 | -7,397,000.00 | -25,864,000.00 | -24,597,000.00 | -1,453,000.00 | -728,000.00 | -4,279,000.00 | -4,196,000.00 | - | - |
| 收购附属公司(元) | - | - | - | - | - | - | -1,000,000.00 | -1,000,000.00 | - | - |
| 投资业务其他项目(元) | - | 600,000.00 | 29,977,000.00 | 5,147,000.00 | 22,804,000.00 | 64,907,000.00 | 4,577,000.00 | 4,488,000.00 | - | - |
| 投资活动产生的现金流量净额(元) | 31,889,000.00 | 12,291,000.00 | -6,745,000.00 | -2,141,000.00 | 46,641,000.00 | 49,129,000.00 | -265,670,000.00 | -156,780,000.00 | -150,239,000.00 | -156,359,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | 35,286,000.00 | - | - |
| 偿还借款(元) | - | - | - | - | - | - | - | - | -5,721,000.00 | -696,000.00 |
| 发行股份(元) | - | - | - | - | - | - | - | - | 750,000.00 | - |
| 股息支付(元) | - | - | -3,951,000.00 | -3,951,000.00 | - | - | - | - | - | - |
| 行使股票期权所得(元) | 6,437,000.00 | 4,799,000.00 | 6,138,000.00 | 5,290,000.00 | 4,525,000.00 | 241,000.00 | 1,314,000.00 | 1,150,000.00 | - | 724,000.00 |
| 贷款收益(元) | 51,814,000.00 | 22,050,000.00 | 16,343,000.00 | 5,674,000.00 | -1,111,000.00 | -1,696,000.00 | 44,557,000.00 | - | - | - |
| 融资活动产生的现金流量净额(元) | 58,251,000.00 | 26,849,000.00 | 18,530,000.00 | 7,013,000.00 | 3,414,000.00 | -1,455,000.00 | 45,871,000.00 | 36,436,000.00 | -4,971,000.00 | 28,000.00 |
| 汇率变动影响(元) | -343,000.00 | -551,000.00 | -1,740,000.00 | -3,545,000.00 | -16,264,000.00 | -4,784,000.00 | -32,623,000.00 | -42,551,000.00 | -22,216,000.00 | 1,304,000.00 |
| 现金及现金等价物期初余额(元) | 183,173,000.00 | 183,173,000.00 | 248,451,000.00 | 248,451,000.00 | 248,451,000.00 | 248,451,000.00 | 563,067,000.00 | 563,067,000.00 | 563,067,000.00 | 563,067,000.00 |
| 现金及现金等价物增加(减少)额(元) | 141,739,000.00 | 28,940,000.00 | -65,278,000.00 | -40,790,000.00 | 9,551,000.00 | 12,396,000.00 | -314,616,000.00 | -226,425,000.00 | -238,723,000.00 | -182,756,000.00 |
| 现金及现金等价物期末余额(元) | 324,912,000.00 | 212,113,000.00 | 183,173,000.00 | 207,661,000.00 | 258,002,000.00 | 260,847,000.00 | 248,451,000.00 | 336,642,000.00 | 324,344,000.00 | 380,311,000.00 |
| 利息支付(元) | 1,715,000.00 | 783,000.00 | 2,681,000.00 | 1,984,000.00 | 1,344,000.00 | 695,000.00 | 1,655,000.00 | 986,000.00 | 567,000.00 | 261,000.00 |
| 所得税支付(元) | 9,109,000.00 | - | 26,103,000.00 | 16,474,000.00 | 7,243,000.00 | 2,874,000.00 | 3,586,000.00 | 182,000.00 | 119,000.00 | - |
| 补充资料其他项目(元) | 658,743,000.00 | 432,853,000.00 | 404,808,000.00 | 447,300,000.00 | 516,083,000.00 | 521,741,000.00 | 538,620,000.00 | 715,908,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 1,070,000.00 | 39,000.00 |
| 公告日期 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-07 | 2023-05-09 | 2023-03-02 | 2022-11-08 | 2022-08-09 | 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 |