| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 296,055,000.00 | 277,391,000.00 | 259,542,000.00 | 244,587,000.00 | 210,893,000.00 | 207,430,000.00 | 247,298,000.00 | 262,269,000.00 | 244,935,000.00 |
| 受限制存款及现金流动(元) | - | 5,822,000.00 | 1,218,000.00 | 743,000.00 | 797,000.00 | - | 2,039,000.00 | 1,650,000.00 | - |
| 应收账款及票据(元) | 417,396,000.00 | 449,404,000.00 | 477,685,000.00 | 484,648,000.00 | 461,905,000.00 | 491,957,000.00 | 478,835,000.00 | 446,515,000.00 | 381,998,000.00 |
| 预付款项及其他应收款流动(元) | 46,673,000.00 | 44,350,000.00 | 51,838,000.00 | 48,809,000.00 | 45,000,000.00 | 41,392,000.00 | 45,009,000.00 | 44,901,000.00 | 47,061,000.00 |
| 存货(元) | 637,675,000.00 | 683,801,000.00 | 725,349,000.00 | 756,391,000.00 | 778,137,000.00 | 727,749,000.00 | 746,920,000.00 | 666,742,000.00 | 608,347,000.00 |
| 可收回本期税项(元) | - | - | 1,352,000.00 | 6,000.00 | 6,000.00 | 8,000.00 | 372,000.00 | 23,000.00 | 2,000.00 |
| 流动资产其他项目(元) | 180,814,000.00 | 174,979,000.00 | 190,085,000.00 | 185,877,000.00 | 194,134,000.00 | 183,613,000.00 | 187,730,000.00 | 179,172,000.00 | 168,675,000.00 |
| 流动资产合计(元) | 1,578,613,000.00 | 1,635,747,000.00 | 1,707,069,000.00 | 1,721,061,000.00 | 1,690,872,000.00 | 1,652,149,000.00 | 1,708,203,000.00 | 1,601,272,000.00 | 1,451,018,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 223,992,000.00 | 227,698,000.00 | 231,661,000.00 | 222,245,000.00 | 221,016,000.00 | 211,478,000.00 | 204,154,000.00 | 198,497,000.00 | 190,526,000.00 |
| 商誉(元) | 192,116,000.00 | 192,116,000.00 | 192,116,000.00 | 192,116,000.00 | 192,116,000.00 | 192,116,000.00 | 192,116,000.00 | 192,116,000.00 | 192,116,000.00 |
| 递延所得税资产非流动(元) | 27,873,000.00 | 26,943,000.00 | 16,190,000.00 | 14,561,000.00 | 12,861,000.00 | 12,235,000.00 | 8,669,000.00 | 7,876,000.00 | 6,352,000.00 |
| 非流动资产其他项目(元) | 190,216,000.00 | 192,251,000.00 | 186,109,000.00 | 157,480,000.00 | 161,783,000.00 | 159,353,000.00 | 163,365,000.00 | 167,024,000.00 | 162,544,000.00 |
| 非流动资产合计(元) | 634,197,000.00 | 639,008,000.00 | 626,076,000.00 | 586,402,000.00 | 587,776,000.00 | 575,182,000.00 | 568,304,000.00 | 565,513,000.00 | 551,538,000.00 |
| 总资产(元) | 2,212,810,000.00 | 2,274,755,000.00 | 2,333,145,000.00 | 2,307,463,000.00 | 2,278,648,000.00 | 2,227,331,000.00 | 2,276,507,000.00 | 2,166,785,000.00 | 2,002,556,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 189,153,000.00 | 204,883,000.00 | 189,058,000.00 | 185,677,000.00 | 185,808,000.00 | 197,937,000.00 | 211,601,000.00 | - | - |
| 短期债务及长期负债本期部分(元) | 5,105,000.00 | 4,283,000.00 | 4,281,000.00 | 3,458,000.00 | 3,456,000.00 | 4,275,000.00 | 3,452,000.00 | - | - |
| 应付账款及票据(元) | 348,374,000.00 | 367,480,000.00 | 382,170,000.00 | 417,406,000.00 | 421,746,000.00 | 424,272,000.00 | 522,499,000.00 | 500,886,000.00 | 457,252,000.00 |
| 应付税项流动(元) | 24,400,000.00 | 22,225,000.00 | 12,823,000.00 | 14,827,000.00 | 11,863,000.00 | 12,236,000.00 | 12,007,000.00 | 14,609,000.00 | 6,089,000.00 |
| 其他应付款及应计费用(元) | 100,787,000.00 | 114,676,000.00 | 110,772,000.00 | 100,553,000.00 | 88,990,000.00 | 110,416,000.00 | 99,341,000.00 | 93,396,000.00 | 89,716,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 176,187,000.00 | 131,408,000.00 |
| 流动负债合计(元) | 667,819,000.00 | 713,547,000.00 | 699,104,000.00 | 721,921,000.00 | 711,863,000.00 | 749,136,000.00 | 848,900,000.00 | 785,078,000.00 | 684,465,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 310,117,000.00 | 326,674,000.00 | 428,231,000.00 | 423,967,000.00 | 399,924,000.00 | 320,675,000.00 | 296,425,000.00 | 262,185,000.00 | 201,510,000.00 |
| 融资租赁负债非流动(元) | 119,958,000.00 | 123,385,000.00 | 114,279,000.00 | 85,343,000.00 | 87,561,000.00 | 86,687,000.00 | 87,983,000.00 | 90,936,000.00 | 85,024,000.00 |
| 递延所得税负债非流动(元) | - | - | 495,000.00 | 495,000.00 | 495,000.00 | 495,000.00 | 84,000.00 | 84,000.00 | 84,000.00 |
| 非流动负债其他项目(元) | 29,749,000.00 | 32,064,000.00 | 27,987,000.00 | 28,008,000.00 | 44,179,000.00 | 43,922,000.00 | 42,498,000.00 | 42,729,000.00 | 55,068,000.00 |
| 非流动负债合计(元) | 459,824,000.00 | 482,123,000.00 | 570,992,000.00 | 537,813,000.00 | 532,159,000.00 | 451,779,000.00 | 426,990,000.00 | 395,934,000.00 | 341,686,000.00 |
| 总负债(元) | 1,127,643,000.00 | 1,195,670,000.00 | 1,270,096,000.00 | 1,259,734,000.00 | 1,244,022,000.00 | 1,200,915,000.00 | 1,275,890,000.00 | 1,181,012,000.00 | 1,026,151,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 3,601,000.00 | 3,566,000.00 | 3,565,000.00 | 3,564,000.00 | 3,559,000.00 | 3,516,000.00 | 3,515,000.00 | 3,514,000.00 | 3,526,000.00 |
| 股本溢价(元) | 525,596,000.00 | 528,842,000.00 | 525,784,000.00 | 522,247,000.00 | 518,499,000.00 | 519,238,000.00 | 513,808,000.00 | 509,172,000.00 | 506,714,000.00 |
| 留存收益(元) | 568,590,000.00 | 560,537,000.00 | 548,874,000.00 | 534,470,000.00 | 526,377,000.00 | 519,895,000.00 | 504,419,000.00 | 491,379,000.00 | 482,052,000.00 |
| 累计其他全面收益(元) | -12,620,000.00 | -13,860,000.00 | -15,174,000.00 | -12,552,000.00 | -13,809,000.00 | -16,233,000.00 | -21,125,000.00 | -18,292,000.00 | -15,887,000.00 |
| 归属于母公司股东权益(元) | 1,085,167,000.00 | 1,079,085,000.00 | 1,063,049,000.00 | 1,047,729,000.00 | 1,034,626,000.00 | 1,026,416,000.00 | 1,000,617,000.00 | 985,773,000.00 | 976,405,000.00 |
| 股东权益合计(元) | 1,085,167,000.00 | 1,079,085,000.00 | 1,063,049,000.00 | 1,047,729,000.00 | 1,034,626,000.00 | 1,026,416,000.00 | 1,000,617,000.00 | 985,773,000.00 | 976,405,000.00 |
| 负债及股东权益合计(元) | 2,212,810,000.00 | 2,274,755,000.00 | 2,333,145,000.00 | 2,307,463,000.00 | 2,278,648,000.00 | 2,227,331,000.00 | 2,276,507,000.00 | 2,166,785,000.00 | 2,002,556,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-27 | 2023-11-02 | 2023-08-03 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 2022-08-04 | 2022-05-05 |
| 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 |