| 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) | 54,934,000.00 | 68,097,000.00 | 34,876,000.00 | 35,286,000.00 | 40,957,000.00 | 43,504,000.00 | 61,650,000.00 | 83,391,000.00 | 69,193,000.00 | 116,226,000.00 | 151,014,000.00 |
| 应收账款及票据(元) | 19,471,000.00 | 26,983,000.00 | 44,251,000.00 | 22,276,000.00 | 16,664,000.00 | 17,567,000.00 | 15,610,000.00 | 13,136,000.00 | 11,301,000.00 | 13,486,000.00 | 13,382,000.00 |
| 预付款项及其他应收款流动(元) | 4,994,000.00 | 6,341,000.00 | 6,796,000.00 | 7,550,000.00 | 38,758,000.00 | 26,774,000.00 | 23,304,000.00 | 17,951,000.00 | 12,283,000.00 | 11,566,000.00 | 5,542,000.00 |
| 存货(元) | 24,029,000.00 | 23,798,000.00 | 21,322,000.00 | 27,258,000.00 | 27,601,000.00 | 30,531,000.00 | 23,305,000.00 | 19,184,000.00 | 36,528,000.00 | 35,664,000.00 | 25,011,000.00 |
| 可收回本期税项(元) | 26,000.00 | 1,729,000.00 | 2,893,000.00 | 3,268,000.00 | 1,264,000.00 | 166,000.00 | 1,861,000.00 | 4,024,000.00 | 2,474,000.00 | 1,219,000.00 | 171,000.00 |
| 短期投资(元) | 666,000.00 | 558,000.00 | 1,631,000.00 | 5,135,000.00 | 6,192,000.00 | 8,136,000.00 | 13,132,000.00 | 8,647,000.00 | 8,146,000.00 | 8,293,000.00 | 13,891,000.00 |
| 流动资产合计(元) | 104,120,000.00 | 127,506,000.00 | 111,769,000.00 | 100,773,000.00 | 131,436,000.00 | 126,678,000.00 | 138,862,000.00 | 146,333,000.00 | 139,925,000.00 | 186,454,000.00 | 209,011,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 441,224,000.00 | 382,052,000.00 | 342,409,000.00 | 314,657,000.00 | 276,864,000.00 | 256,307,000.00 | 243,430,000.00 | 233,892,000.00 | 215,863,000.00 | 141,806,000.00 | 131,906,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | 717,000.00 | 660,000.00 | 497,000.00 | 565,000.00 | 565,000.00 | 595,000.00 | 597,000.00 |
| 预付款项及其他长期应收款非流动(元) | 29,637,000.00 | 24,253,000.00 | 15,110,000.00 | 27,582,000.00 | 21,046,000.00 | 18,265,000.00 | 15,625,000.00 | 13,724,000.00 | 11,077,000.00 | 7,528,000.00 | 5,545,000.00 |
| 递延所得税资产非流动(元) | 3,104,000.00 | 4,138,000.00 | 8,241,000.00 | 7,545,000.00 | - | - | - | - | - | - | - |
| 长期投资(元) | - | - | - | - | - | - | - | 1,388,000.00 | 1,993,000.00 | - | - |
| 非流动资产其他项目(元) | 33,311,000.00 | 44,880,000.00 | 32,659,000.00 | 24,250,000.00 | 3,092,000.00 | 3,100,000.00 | 3,531,000.00 | 3,535,000.00 | 3,281,000.00 | 7,127,000.00 | 8,272,000.00 |
| 非流动资产合计(元) | 507,276,000.00 | 455,323,000.00 | 398,419,000.00 | 374,034,000.00 | 301,719,000.00 | 278,332,000.00 | 263,083,000.00 | 253,104,000.00 | 232,779,000.00 | 157,056,000.00 | 146,320,000.00 |
| 总资产(元) | 611,396,000.00 | 582,829,000.00 | 510,188,000.00 | 474,807,000.00 | 433,155,000.00 | 405,010,000.00 | 401,945,000.00 | 399,437,000.00 | 372,704,000.00 | 343,510,000.00 | 355,331,000.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | - | - | - | 436,000.00 | 436,000.00 | 431,000.00 | 312,000.00 | 261,000.00 | 145,000.00 | - | - |
| 应付账款及票据(元) | 50,564,000.00 | 47,593,000.00 | 43,913,000.00 | 46,146,000.00 | 43,416,000.00 | 35,719,000.00 | 35,453,000.00 | 39,831,000.00 | 27,740,000.00 | 26,383,000.00 | 32,748,000.00 |
| 应付税项流动(元) | 11,590,000.00 | 9,076,000.00 | 7,930,000.00 | 7,801,000.00 | 7,296,000.00 | 7,289,000.00 | 4,677,000.00 | 6,616,000.00 | 4,631,000.00 | 4,995,000.00 | 2,901,000.00 |
| 其他应付款及应计费用(元) | 3,368,000.00 | 3,395,000.00 | 3,514,000.00 | 3,861,000.00 | 4,339,000.00 | 5,000,000.00 | 5,607,000.00 | 6,041,000.00 | 5,791,000.00 | 5,179,000.00 | 4,805,000.00 |
| 衍生工具负债流动(元) | 9,222,000.00 | 2,937,000.00 | - | - | - | - | - | - | - | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 176,000.00 | 204,000.00 |
| 流动负债合计(元) | 74,744,000.00 | 63,001,000.00 | 55,357,000.00 | 58,244,000.00 | 55,487,000.00 | 48,439,000.00 | 46,049,000.00 | 52,749,000.00 | 38,307,000.00 | 36,733,000.00 | 40,658,000.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | - | - | - | 575,000.00 | 678,000.00 | 810,000.00 | 786,000.00 | 812,000.00 | 680,000.00 | - | - |
| 其他长期应付款(元) | - | - | - | - | - | - | - | - | - | 7,392,000.00 | 7,484,000.00 |
| 衍生工具负债非流动(元) | 17,140,000.00 | 6,316,000.00 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | 12,822,000.00 | 13,486,000.00 | 13,599,000.00 | 13,730,000.00 | 16,273,000.00 | 15,386,000.00 | 14,620,000.00 | 12,944,000.00 | 10,597,000.00 | 8,545,000.00 | 6,792,000.00 |
| 非流动负债其他项目(元) | 93,650,000.00 | 70,799,000.00 | 16,005,000.00 | 15,917,000.00 | 16,098,000.00 | 16,998,000.00 | 17,115,000.00 | 17,038,000.00 | 15,834,000.00 | 8,331,000.00 | 8,364,000.00 |
| 非流动负债合计(元) | 123,612,000.00 | 90,601,000.00 | 29,604,000.00 | 30,222,000.00 | 33,049,000.00 | 33,194,000.00 | 32,521,000.00 | 30,794,000.00 | 27,111,000.00 | 24,268,000.00 | 22,640,000.00 |
| 总负债(元) | 198,356,000.00 | 153,602,000.00 | 84,961,000.00 | 88,466,000.00 | 88,536,000.00 | 81,633,000.00 | 78,570,000.00 | 83,543,000.00 | 65,418,000.00 | 61,001,000.00 | 63,298,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 780,200,000.00 | 779,473,000.00 | 761,605,000.00 | 722,695,000.00 | 684,736,000.00 | 662,029,000.00 | 661,029,000.00 | 657,866,000.00 | 657,833,000.00 | 631,751,000.00 | 629,595,000.00 |
| 留存收益(元) | -373,180,000.00 | -356,027,000.00 | -342,104,000.00 | -340,910,000.00 | -344,714,000.00 | -342,445,000.00 | -341,627,000.00 | -348,087,000.00 | -356,090,000.00 | -354,591,000.00 | -342,668,000.00 |
| 归属于母公司股东权益其他项目(元) | 6,020,000.00 | 5,781,000.00 | 5,726,000.00 | 4,556,000.00 | 4,597,000.00 | 3,793,000.00 | 3,973,000.00 | 6,115,000.00 | 5,543,000.00 | 5,349,000.00 | 5,106,000.00 |
| 归属于母公司股东权益(元) | 413,040,000.00 | 429,227,000.00 | 425,227,000.00 | 386,341,000.00 | 344,619,000.00 | 323,377,000.00 | 323,375,000.00 | 315,894,000.00 | 307,286,000.00 | 282,509,000.00 | 292,033,000.00 |
| 股东权益合计(元) | 413,040,000.00 | 429,227,000.00 | 425,227,000.00 | 386,341,000.00 | 344,619,000.00 | 323,377,000.00 | 323,375,000.00 | 315,894,000.00 | 307,286,000.00 | 282,509,000.00 | 292,033,000.00 |
| 负债及股东权益合计(元) | 611,396,000.00 | 582,829,000.00 | 510,188,000.00 | 474,807,000.00 | 433,155,000.00 | 405,010,000.00 | 401,945,000.00 | 399,437,000.00 | 372,704,000.00 | 343,510,000.00 | 355,331,000.00 |
| 公告日期 | 2024-11-05 | 2024-08-01 | 2024-05-09 | 2024-03-11 | 2023-11-07 | 2023-08-08 | 2023-05-10 | 2023-03-30 | 2022-11-08 | 2022-08-09 | 2022-05-11 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |