| 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) | 154,730,000.00 | 152,173,000.00 | 102,069,000.00 | 125,581,000.00 | 138,335,000.00 | 160,235,000.00 | 104,774,000.00 | 151,438,000.00 | 148,819,000.00 | 117,721,000.00 | 192,801,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | 28,746,000.00 | - | - | - | 44,131,000.00 | 12,760,000.00 |
| 应收账款及票据(元) | 18,080,000.00 | 14,224,000.00 | 7,610,000.00 | 10,099,000.00 | 9,132,000.00 | 5,259,000.00 | 6,814,000.00 | 8,598,000.00 | 5,788,000.00 | 37,112,000.00 | 42,488,000.00 |
| 预付款项及其他应收款流动(元) | 9,478,000.00 | 8,743,000.00 | 9,831,000.00 | 8,720,000.00 | 9,666,000.00 | 9,021,000.00 | 9,940,000.00 | 5,617,000.00 | 10,460,000.00 | 11,641,000.00 | 9,589,000.00 |
| 存货(元) | 68,268,000.00 | 68,487,000.00 | 67,688,000.00 | 63,690,000.00 | 60,563,000.00 | 57,948,000.00 | 71,054,000.00 | 64,761,000.00 | 63,010,000.00 | 66,612,000.00 | 65,368,000.00 |
| 可收回本期税项(元) | 41,044,000.00 | 39,873,000.00 | 40,276,000.00 | 38,587,000.00 | 25,457,000.00 | 28,224,000.00 | 34,950,000.00 | 32,618,000.00 | 31,658,000.00 | - | - |
| 流动资产其他项目(元) | 63,994,000.00 | 58,403,000.00 | 51,939,000.00 | 62,380,000.00 | 55,109,000.00 | 73,367,000.00 | 97,839,000.00 | 107,257,000.00 | 56,259,000.00 | 59,040,000.00 | 28,079,000.00 |
| 流动资产合计(元) | 355,594,000.00 | 341,903,000.00 | 279,413,000.00 | 309,057,000.00 | 298,262,000.00 | 362,800,000.00 | 325,371,000.00 | 370,289,000.00 | 315,994,000.00 | 336,257,000.00 | 351,085,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 383,591,000.00 | 390,801,000.00 | 400,288,000.00 | 406,294,000.00 | 406,491,000.00 | 408,805,000.00 | 415,486,000.00 | 451,335,000.00 | 458,222,000.00 | 455,228,000.00 | 447,215,000.00 |
| 受限制存款及现金非流动(元) | 110,377,000.00 | 124,057,000.00 | 133,772,000.00 | 132,003,000.00 | 126,288,000.00 | 125,511,000.00 | 139,443,000.00 | 131,196,000.00 | 109,434,000.00 | 107,894,000.00 | 145,007,000.00 |
| 预付款项及其他长期应收款非流动(元) | 11,098,000.00 | 12,310,000.00 | 13,555,000.00 | 14,150,000.00 | 13,575,000.00 | 14,006,000.00 | 13,216,000.00 | 12,354,000.00 | 8,956,000.00 | 7,902,000.00 | 7,902,000.00 |
| 递延所得税资产非流动(元) | 65,777,000.00 | 77,293,000.00 | 94,331,000.00 | 88,732,000.00 | 77,919,000.00 | 81,620,000.00 | 75,436,000.00 | 57,062,000.00 | 42,989,000.00 | 33,131,000.00 | 88,206,000.00 |
| 非流动资产其他项目(元) | 1,051,058,000.00 | 1,040,675,000.00 | 1,034,349,000.00 | 1,026,119,000.00 | 1,029,820,000.00 | 1,021,241,000.00 | 1,014,651,000.00 | 1,087,773,000.00 | 1,117,511,000.00 | 1,094,343,000.00 | 1,094,003,000.00 |
| 非流动资产合计(元) | 1,621,901,000.00 | 1,645,136,000.00 | 1,676,295,000.00 | 1,667,298,000.00 | 1,654,093,000.00 | 1,651,183,000.00 | 1,658,232,000.00 | 1,739,720,000.00 | 1,737,112,000.00 | 1,698,498,000.00 | 1,782,333,000.00 |
| 总资产(元) | 1,977,495,000.00 | 1,987,039,000.00 | 1,955,708,000.00 | 1,976,355,000.00 | 1,952,355,000.00 | 2,013,983,000.00 | 1,983,603,000.00 | 2,110,009,000.00 | 2,053,106,000.00 | 2,034,755,000.00 | 2,133,418,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 607,000.00 | 817,000.00 | 599,000.00 | 832,000.00 | 567,000.00 | 533,000.00 | 306,000.00 | 551,000.00 | 270,000.00 | 605,000.00 | 334,000.00 |
| 融资租赁负债流动(元) | 15,840,000.00 | 17,236,000.00 | 17,562,000.00 | 17,370,000.00 | 16,756,000.00 | 16,571,000.00 | 16,633,000.00 | 13,827,000.00 | 13,324,000.00 | 12,393,000.00 | 11,813,000.00 |
| 应付账款及票据(元) | 92,266,000.00 | 92,823,000.00 | 98,076,000.00 | 94,413,000.00 | 79,411,000.00 | 96,040,000.00 | 114,405,000.00 | 115,120,000.00 | 105,331,000.00 | - | - |
| 应付税项流动(元) | 7,875,000.00 | - | - | 5,222,000.00 | 15,000.00 | 2,446,000.00 | 1,879,000.00 | 18,240,000.00 | 35,386,000.00 | 7,738,000.00 | 10,694,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | - | 101,665,000.00 | 124,306,000.00 |
| 递延收入流动(元) | 782,000.00 | 1,089,000.00 | 3,625,000.00 | 2,301,000.00 | 3,714,000.00 | 3,662,000.00 | 1,256,000.00 | 3,383,000.00 | 5,699,000.00 | 5,867,000.00 | 9,521,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 6,354,000.00 | 6,312,000.00 | 16,278,000.00 | 7,832,000.00 | 8,163,000.00 | - |
| 流动负债合计(元) | 117,370,000.00 | 111,965,000.00 | 119,862,000.00 | 120,138,000.00 | 100,463,000.00 | 125,606,000.00 | 140,791,000.00 | 167,399,000.00 | 167,842,000.00 | 136,431,000.00 | 156,668,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 206,190,000.00 | 223,760,000.00 | 221,372,000.00 | 218,980,000.00 | 216,638,000.00 | 214,329,000.00 | 212,059,000.00 | 209,811,000.00 | 217,589,000.00 | - | - |
| 融资租赁负债非流动(元) | 10,884,000.00 | 13,854,000.00 | 16,844,000.00 | 19,332,000.00 | 21,284,000.00 | 23,379,000.00 | 26,114,000.00 | 23,756,000.00 | 26,014,000.00 | 27,475,000.00 | 26,755,000.00 |
| 应付税项非流动(元) | 20,323,000.00 | 21,707,000.00 | 23,919,000.00 | 23,612,000.00 | 22,640,000.00 | 23,365,000.00 | 22,034,000.00 | 20,605,000.00 | 5,274,000.00 | 23,682,000.00 | 23,657,000.00 |
| 递延所得税负债非流动(元) | 81,154,000.00 | 79,437,000.00 | 73,840,000.00 | 79,017,000.00 | 90,368,000.00 | 90,339,000.00 | 94,502,000.00 | 122,468,000.00 | 131,404,000.00 | 135,292,000.00 | 141,744,000.00 |
| 非流动负债其他项目(元) | 164,264,000.00 | 162,303,000.00 | 159,917,000.00 | 157,156,000.00 | 161,381,000.00 | 160,658,000.00 | 157,503,000.00 | 154,672,000.00 | 160,411,000.00 | 347,609,000.00 | 346,599,000.00 |
| 非流动负债合计(元) | 482,815,000.00 | 501,061,000.00 | 495,892,000.00 | 498,097,000.00 | 512,311,000.00 | 512,070,000.00 | 512,212,000.00 | 531,312,000.00 | 540,692,000.00 | 534,058,000.00 | 538,755,000.00 |
| 总负债(元) | 600,185,000.00 | 613,026,000.00 | 615,754,000.00 | 618,235,000.00 | 612,774,000.00 | 637,676,000.00 | 653,003,000.00 | 698,711,000.00 | 708,534,000.00 | 670,489,000.00 | 695,423,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,976,695,000.00 | 1,952,580,000.00 | 1,880,993,000.00 | 1,879,971,000.00 | 1,877,795,000.00 | 1,877,382,000.00 | 1,797,735,000.00 | 1,781,280,000.00 | 1,697,219,000.00 | 1,696,259,000.00 | 1,677,077,000.00 |
| 留存收益(元) | -702,130,000.00 | -674,149,000.00 | -624,818,000.00 | -609,876,000.00 | -618,789,000.00 | -590,175,000.00 | -571,036,000.00 | -468,896,000.00 | -450,441,000.00 | -428,152,000.00 | -342,524,000.00 |
| 其他储备(元) | 102,745,000.00 | 95,582,000.00 | 83,779,000.00 | 88,025,000.00 | 80,575,000.00 | 89,100,000.00 | 103,901,000.00 | 98,914,000.00 | 97,794,000.00 | 96,159,000.00 | 103,442,000.00 |
| 归属于母公司股东权益(元) | 1,377,310,000.00 | 1,374,013,000.00 | 1,339,954,000.00 | 1,358,120,000.00 | 1,339,581,000.00 | 1,376,307,000.00 | 1,330,600,000.00 | 1,411,298,000.00 | 1,344,572,000.00 | 1,364,266,000.00 | 1,437,995,000.00 |
| 股东权益合计(元) | 1,377,310,000.00 | 1,374,013,000.00 | 1,339,954,000.00 | 1,358,120,000.00 | 1,339,581,000.00 | 1,376,307,000.00 | 1,330,600,000.00 | 1,411,298,000.00 | 1,344,572,000.00 | 1,364,266,000.00 | 1,437,995,000.00 |
| 负债及股东权益合计(元) | 1,977,495,000.00 | 1,987,039,000.00 | 1,955,708,000.00 | 1,976,355,000.00 | 1,952,355,000.00 | 2,013,983,000.00 | 1,983,603,000.00 | 2,110,009,000.00 | 2,053,106,000.00 | 2,034,755,000.00 | 2,133,418,000.00 |
| 公告日期 | 2024-11-07 | 2024-08-01 | 2024-05-08 | 2024-04-02 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-31 | 2022-11-09 | 2022-08-04 | 2022-05-12 |
| 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 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |