| 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) | 209,744,000.00 | 206,057,000.00 | 216,458,000.00 | 203,007,000.00 | 203,901,000.00 | 201,742,000.00 | 206,573,000.00 | 199,665,000.00 | 207,248,000.00 | 247,936,000.00 |
| 应收账款及票据(元) | 122,922,000.00 | 113,508,000.00 | 117,473,000.00 | 106,039,000.00 | 89,967,000.00 | 80,810,000.00 | 101,658,000.00 | 93,609,000.00 | 93,481,000.00 | 79,897,000.00 |
| 预付款项及其他应收款流动(元) | 8,683,000.00 | 7,978,000.00 | 6,486,000.00 | 5,028,000.00 | 4,190,000.00 | 3,771,000.00 | 6,631,000.00 | 6,010,000.00 | 2,911,000.00 | 3,544,000.00 |
| 流动资产合计(元) | 341,349,000.00 | 327,543,000.00 | 340,417,000.00 | 314,074,000.00 | 298,058,000.00 | 286,323,000.00 | 314,862,000.00 | 299,284,000.00 | 303,640,000.00 | 331,377,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 29,946,000.00 | 29,356,000.00 | 28,261,000.00 | 27,180,000.00 | 25,829,000.00 | 24,274,000.00 | 23,106,000.00 | 22,681,000.00 | 22,525,000.00 | 22,611,000.00 |
| 无形资产(元) | 133,000.00 | 153,000.00 | 201,000.00 | 303,000.00 | 405,000.00 | 507,000.00 | 667,000.00 | 945,000.00 | 1,222,000.00 | 1,499,000.00 |
| 商誉(元) | 12,422,000.00 | 12,422,000.00 | 12,422,000.00 | 12,422,000.00 | 12,422,000.00 | 12,422,000.00 | 12,422,000.00 | 12,422,000.00 | 12,422,000.00 | 12,422,000.00 |
| 非流动资产其他项目(元) | 24,700,000.00 | 25,567,000.00 | 23,610,000.00 | 24,509,000.00 | 24,741,000.00 | 25,537,000.00 | 26,826,000.00 | 23,164,000.00 | 20,085,000.00 | 20,742,000.00 |
| 非流动资产合计(元) | 67,201,000.00 | 67,498,000.00 | 64,494,000.00 | 64,414,000.00 | 63,397,000.00 | 62,740,000.00 | 63,021,000.00 | 59,212,000.00 | 56,254,000.00 | 57,274,000.00 |
| 总资产(元) | 408,550,000.00 | 395,041,000.00 | 404,911,000.00 | 378,488,000.00 | 361,455,000.00 | 349,063,000.00 | 377,883,000.00 | 358,496,000.00 | 359,894,000.00 | 388,651,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 4,063,000.00 | 3,748,000.00 | 3,762,000.00 | 3,807,000.00 | 3,918,000.00 | 3,973,000.00 | 3,711,000.00 | 2,813,000.00 | - | - |
| 应付账款及票据(元) | 62,624,000.00 | 51,972,000.00 | 47,342,000.00 | 31,579,000.00 | 31,765,000.00 | 20,782,000.00 | 37,063,000.00 | 29,897,000.00 | 28,239,000.00 | 24,706,000.00 |
| 应付薪酬和福利(元) | 8,602,000.00 | 7,124,000.00 | 10,925,000.00 | 8,846,000.00 | 5,878,000.00 | 6,223,000.00 | 9,162,000.00 | 8,235,000.00 | - | - |
| 其他应付款及应计费用(元) | 36,279,000.00 | 35,988,000.00 | 39,263,000.00 | 35,169,000.00 | 29,831,000.00 | 28,580,000.00 | 35,063,000.00 | 28,202,000.00 | - | - |
| 递延收入流动(元) | 208,000.00 | 181,000.00 | 316,000.00 | 1,302,000.00 | 180,000.00 | 1,055,000.00 | 123,000.00 | 65,000.00 | 64,000.00 | 64,000.00 |
| 流动负债其他项目(元) | 2,302,000.00 | 2,015,000.00 | 7,242,000.00 | 6,561,000.00 | 2,494,000.00 | 2,447,000.00 | 1,995,000.00 | 1,423,000.00 | 42,420,000.00 | 50,388,000.00 |
| 流动负债合计(元) | 114,078,000.00 | 101,028,000.00 | 108,850,000.00 | 87,264,000.00 | 74,066,000.00 | 63,060,000.00 | 87,117,000.00 | 70,635,000.00 | 70,723,000.00 | 75,158,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 17,500,000.00 |
| 融资租赁负债非流动(元) | 22,530,000.00 | 23,557,000.00 | 21,672,000.00 | 22,536,000.00 | 23,334,000.00 | 23,990,000.00 | 24,998,000.00 | 21,967,000.00 | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 18,994,000.00 | 19,668,000.00 |
| 非流动负债合计(元) | 22,530,000.00 | 23,557,000.00 | 21,672,000.00 | 22,536,000.00 | 23,334,000.00 | 23,990,000.00 | 24,998,000.00 | 21,967,000.00 | 18,994,000.00 | 37,168,000.00 |
| 总负债(元) | 136,608,000.00 | 124,585,000.00 | 130,522,000.00 | 109,800,000.00 | 97,400,000.00 | 87,050,000.00 | 112,115,000.00 | 92,602,000.00 | 89,717,000.00 | 112,326,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 64,000.00 | 64,000.00 | 63,000.00 | 63,000.00 | 63,000.00 | 62,000.00 | 62,000.00 | 47,000.00 | 61,000.00 | 61,000.00 |
| 库存股(元) | -7,578,000.00 | -5,458,000.00 | -1,127,000.00 | -1,223,000.00 | -1,074,000.00 | -1,567,000.00 | -475,000.00 | -701,000.00 | -861,000.00 | - |
| 股本溢价(元) | 119,740,000.00 | 116,571,000.00 | 112,830,000.00 | 108,858,000.00 | 102,885,000.00 | 100,942,000.00 | 95,922,000.00 | 92,736,000.00 | 89,276,000.00 | 85,926,000.00 |
| 留存收益(元) | -49,162,000.00 | -45,589,000.00 | -43,509,000.00 | -42,993,000.00 | -41,636,000.00 | -39,425,000.00 | -36,261,000.00 | -33,367,000.00 | -29,380,000.00 | -25,979,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | 14,000.00 | - | - |
| 归属于母公司股东权益(元) | 63,064,000.00 | 65,588,000.00 | 68,257,000.00 | 64,705,000.00 | 60,238,000.00 | 60,012,000.00 | 59,248,000.00 | 58,729,000.00 | 59,096,000.00 | 60,008,000.00 |
| 少数股东权益(元) | 208,878,000.00 | 204,868,000.00 | 206,132,000.00 | 203,983,000.00 | 203,817,000.00 | 202,001,000.00 | 206,520,000.00 | 207,165,000.00 | 211,081,000.00 | 216,317,000.00 |
| 股东权益合计(元) | 271,942,000.00 | 270,456,000.00 | 274,389,000.00 | 268,688,000.00 | 264,055,000.00 | 262,013,000.00 | 265,768,000.00 | 265,894,000.00 | 270,177,000.00 | 276,325,000.00 |
| 负债及股东权益合计(元) | 408,550,000.00 | 395,041,000.00 | 404,911,000.00 | 378,488,000.00 | 361,455,000.00 | 349,063,000.00 | 377,883,000.00 | 358,496,000.00 | 359,894,000.00 | 388,651,000.00 |
| 公告日期 | 2024-08-12 | 2024-04-30 | 2024-03-04 | 2023-11-06 | 2023-08-07 | 2023-05-08 | 2023-03-02 | 2022-11-09 | 2022-08-09 | 2022-05-03 |
| 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 |