| 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) | 46,221,000.00 | 47,484,000.00 | 11,324,000.00 | 8,024,000.00 | 11,315,000.00 | 10,310,000.00 | 12,061,000.00 | 10,365,000.00 | 13,888,000.00 | 16,451,000.00 |
| 应收账款及票据(元) | - | - | 53,971,000.00 | - | - | 68,230,000.00 | 66,553,000.00 | 76,468,000.00 | 70,560,000.00 | 69,530,000.00 |
| 预付款项及其他应收款流动(元) | 6,018,000.00 | 7,966,000.00 | 4,865,000.00 | 7,155,000.00 | 8,544,000.00 | 9,845,000.00 | 9,899,000.00 | 14,586,000.00 | 12,733,000.00 | 12,838,000.00 |
| 存货(元) | 91,456,000.00 | 88,630,000.00 | 91,409,000.00 | 140,460,000.00 | 148,963,000.00 | 145,756,000.00 | 147,072,000.00 | 155,206,000.00 | 153,056,000.00 | 152,718,000.00 |
| 可收回本期税项(元) | 1,371,000.00 | 930,000.00 | 892,000.00 | 2,444,000.00 | 2,993,000.00 | 3,209,000.00 | 3,034,000.00 | 860,000.00 | 624,000.00 | 258,000.00 |
| 流动资产其他项目(元) | 43,721,000.00 | 51,954,000.00 | 137,284,000.00 | 72,601,000.00 | 53,445,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 188,787,000.00 | 196,964,000.00 | 299,745,000.00 | 230,684,000.00 | 225,260,000.00 | 237,350,000.00 | 238,619,000.00 | 257,485,000.00 | 250,861,000.00 | 251,795,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 17,029,000.00 | 16,345,000.00 | 16,587,000.00 | 41,131,000.00 | 41,919,000.00 | 42,197,000.00 | 43,010,000.00 | 42,140,000.00 | 42,916,000.00 | 43,168,000.00 |
| 无形资产(元) | 93,473,000.00 | 94,423,000.00 | 99,993,000.00 | 125,241,000.00 | 129,768,000.00 | 133,926,000.00 | 138,156,000.00 | 175,990,000.00 | 186,880,000.00 | 202,442,000.00 |
| 商誉(元) | 38,834,000.00 | 38,300,000.00 | 39,320,000.00 | 61,895,000.00 | 62,437,000.00 | 62,704,000.00 | 62,993,000.00 | 112,247,000.00 | 115,658,000.00 | 121,064,000.00 |
| 递延所得税资产非流动(元) | 17,199,000.00 | 16,280,000.00 | 22,869,000.00 | 20,333,000.00 | 19,556,000.00 | 18,168,000.00 | 17,912,000.00 | 22,304,000.00 | 22,367,000.00 | 22,456,000.00 |
| 非流动资产其他项目(元) | 14,078,000.00 | 14,664,000.00 | 16,824,000.00 | 17,942,000.00 | 19,056,000.00 | 20,414,000.00 | 17,455,000.00 | 17,775,000.00 | 19,329,000.00 | 20,157,000.00 |
| 非流动资产合计(元) | 180,613,000.00 | 180,012,000.00 | 195,593,000.00 | 266,542,000.00 | 272,736,000.00 | 277,409,000.00 | 279,526,000.00 | 370,456,000.00 | 387,150,000.00 | 409,287,000.00 |
| 总资产(元) | 369,400,000.00 | 376,976,000.00 | 495,338,000.00 | 497,226,000.00 | 497,996,000.00 | 514,759,000.00 | 518,145,000.00 | 627,941,000.00 | 638,011,000.00 | 661,082,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | 44,000.00 | 119,790,000.00 | 12,566,000.00 | 12,543,000.00 | 12,562,000.00 | 11,952,000.00 | 10,306,000.00 | 8,871,000.00 | 12,103,000.00 |
| 应付账款及票据(元) | 9,533,000.00 | 12,772,000.00 | 20,015,000.00 | 28,864,000.00 | 24,639,000.00 | 25,252,000.00 | 27,052,000.00 | 23,640,000.00 | 31,476,000.00 | 34,098,000.00 |
| 应付税项流动(元) | - | 816,000.00 | 805,000.00 | - | 386,000.00 | 684,000.00 | 421,000.00 | 1,109,000.00 | 1,723,000.00 | 1,844,000.00 |
| 其他应付款及应计费用(元) | 23,358,000.00 | 22,441,000.00 | 24,580,000.00 | 22,435,000.00 | 20,322,000.00 | 22,125,000.00 | 25,170,000.00 | 26,271,000.00 | 27,103,000.00 | 30,176,000.00 |
| 流动负债其他项目(元) | - | - | 5,744,000.00 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 32,891,000.00 | 36,073,000.00 | 170,934,000.00 | 63,865,000.00 | 57,890,000.00 | 60,623,000.00 | 64,595,000.00 | 61,326,000.00 | 69,173,000.00 | 78,221,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | 37,000.00 | - | 110,077,000.00 | 114,685,000.00 | 124,444,000.00 | 127,082,000.00 | 156,852,000.00 | 140,739,000.00 | 139,829,000.00 |
| 递延所得税负债非流动(元) | 16,697,000.00 | 17,324,000.00 | 18,124,000.00 | 17,534,000.00 | 17,946,000.00 | 18,226,000.00 | 18,506,000.00 | 30,704,000.00 | 33,445,000.00 | 36,892,000.00 |
| 非流动负债其他项目(元) | 12,529,000.00 | 13,167,000.00 | 14,160,000.00 | 14,480,000.00 | 17,502,000.00 | 18,574,000.00 | 15,854,000.00 | 15,970,000.00 | 21,628,000.00 | 23,034,000.00 |
| 非流动负债合计(元) | 29,226,000.00 | 30,528,000.00 | 32,284,000.00 | 142,091,000.00 | 150,133,000.00 | 161,244,000.00 | 161,442,000.00 | 203,526,000.00 | 195,812,000.00 | 199,755,000.00 |
| 总负债(元) | 62,117,000.00 | 66,601,000.00 | 203,218,000.00 | 205,956,000.00 | 208,023,000.00 | 221,867,000.00 | 226,037,000.00 | 264,852,000.00 | 264,985,000.00 | 277,976,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 库存股(元) | -33,114,000.00 | -33,114,000.00 | -32,929,000.00 | -32,929,000.00 | -32,929,000.00 | -32,825,000.00 | -32,707,000.00 | -32,707,000.00 | -25,537,000.00 | -25,537,000.00 |
| 股本溢价(元) | 694,194,000.00 | 692,381,000.00 | 691,198,000.00 | 688,878,000.00 | 682,243,000.00 | 680,673,000.00 | 679,339,000.00 | 677,120,000.00 | 670,586,000.00 | 666,489,000.00 |
| 留存收益(元) | -336,261,000.00 | -329,811,000.00 | -350,739,000.00 | -341,396,000.00 | -339,196,000.00 | -336,175,000.00 | -336,843,000.00 | -254,313,000.00 | -256,130,000.00 | -258,963,000.00 |
| 累计其他全面收益(元) | -17,540,000.00 | -19,085,000.00 | -15,414,000.00 | -23,287,000.00 | -20,149,000.00 | -18,785,000.00 | -17,685,000.00 | -27,015,000.00 | -15,897,000.00 | 1,113,000.00 |
| 归属于母公司股东权益(元) | 307,283,000.00 | 310,375,000.00 | 292,120,000.00 | 291,270,000.00 | 289,973,000.00 | 292,892,000.00 | 292,108,000.00 | 363,089,000.00 | 373,026,000.00 | 383,106,000.00 |
| 股东权益合计(元) | 307,283,000.00 | 310,375,000.00 | 292,120,000.00 | 291,270,000.00 | 289,973,000.00 | 292,892,000.00 | 292,108,000.00 | 363,089,000.00 | 373,026,000.00 | 383,106,000.00 |
| 负债及股东权益合计(元) | 369,400,000.00 | 376,976,000.00 | 495,338,000.00 | 497,226,000.00 | 497,996,000.00 | 514,759,000.00 | 518,145,000.00 | 627,941,000.00 | 638,011,000.00 | 661,082,000.00 |
| 公告日期 | 2024-08-01 | 2024-05-02 | 2024-03-07 | 2023-11-07 | 2023-08-07 | 2023-05-01 | 2023-02-27 | 2022-11-07 | 2022-08-01 | 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 |