| 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) | 41,551,000.00 | 26,110,000.00 | 36,453,000.00 | 31,885,000.00 | 36,827,000.00 | 34,797,000.00 | 19,200,000.00 | 25,050,000.00 | 56,191,000.00 | 33,131,000.00 |
| 应收账款及票据(元) | 122,174,000.00 | 101,207,000.00 | 130,831,000.00 | 166,934,000.00 | 137,441,000.00 | 161,313,000.00 | 167,895,000.00 | 189,917,000.00 | 195,644,000.00 | 188,219,000.00 |
| 预付款项及其他应收款流动(元) | 30,003,000.00 | 38,659,000.00 | 56,134,000.00 | 44,048,000.00 | 44,651,000.00 | 48,490,000.00 | 39,648,000.00 | 38,480,000.00 | 37,909,000.00 | 20,172,000.00 |
| 存货(元) | 108,999,000.00 | 112,282,000.00 | 119,458,000.00 | 162,062,000.00 | 187,311,000.00 | 191,558,000.00 | 246,429,000.00 | 265,799,000.00 | 233,974,000.00 | 161,502,000.00 |
| 流动资产合计(元) | 302,727,000.00 | 278,258,000.00 | 342,876,000.00 | 404,929,000.00 | 406,230,000.00 | 436,158,000.00 | 473,172,000.00 | 519,246,000.00 | 523,718,000.00 | 403,024,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 80,768,000.00 | 85,587,000.00 | 91,335,000.00 | 95,389,000.00 | 104,157,000.00 | 104,963,000.00 | 102,232,000.00 | 98,574,000.00 | 94,742,000.00 | 84,076,000.00 |
| 无形资产(元) | 159,460,000.00 | 163,413,000.00 | 167,388,000.00 | 171,261,000.00 | 175,314,000.00 | 179,262,000.00 | 181,284,000.00 | 180,186,000.00 | 184,089,000.00 | 185,951,000.00 |
| 商誉(元) | 133,684,000.00 | 133,678,000.00 | 133,795,000.00 | 135,722,000.00 | 135,865,000.00 | 135,283,000.00 | 131,380,000.00 | 131,297,000.00 | 132,464,000.00 | 126,547,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | 123,610,000.00 | 123,893,000.00 | 117,602,000.00 | 116,542,000.00 | 77,300,000.00 |
| 非流动资产其他项目(元) | 61,111,000.00 | 64,536,000.00 | 69,251,000.00 | 72,742,000.00 | 75,995,000.00 | 79,318,000.00 | 79,184,000.00 | 89,979,000.00 | 87,125,000.00 | 88,433,000.00 |
| 非流动资产合计(元) | 435,023,000.00 | 447,214,000.00 | 461,769,000.00 | 475,114,000.00 | 491,331,000.00 | 622,436,000.00 | 617,973,000.00 | 617,638,000.00 | 614,962,000.00 | 562,307,000.00 |
| 总资产(元) | 737,750,000.00 | 725,472,000.00 | 804,645,000.00 | 880,043,000.00 | 897,561,000.00 | 1,058,594,000.00 | 1,091,145,000.00 | 1,136,884,000.00 | 1,138,680,000.00 | 965,331,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 112,315,000.00 | 22,218,000.00 | 142,572,000.00 | 162,977,000.00 | 162,883,000.00 | 162,790,000.00 | 92,041,000.00 | 107,443,000.00 | 87,427,000.00 | 17,411,000.00 |
| 融资租赁负债流动(元) | 16,631,000.00 | 17,002,000.00 | 17,486,000.00 | 17,866,000.00 | 18,330,000.00 | 18,703,000.00 | 18,904,000.00 | 17,807,000.00 | - | - |
| 应付账款及票据(元) | 62,724,000.00 | 47,794,000.00 | 52,919,000.00 | 70,178,000.00 | 81,389,000.00 | 55,542,000.00 | 67,651,000.00 | 88,101,000.00 | 114,218,000.00 | 54,946,000.00 |
| 应付税项流动(元) | - | 2,116,000.00 | 986,000.00 | 1,136,000.00 | 1,341,000.00 | 866,000.00 | 871,000.00 | 2,537,000.00 | 417,000.00 | 17,978,000.00 |
| 其他应付款及应计费用(元) | 137,379,000.00 | 229,265,000.00 | 144,869,000.00 | 169,577,000.00 | 146,081,000.00 | 156,679,000.00 | 181,930,000.00 | 161,590,000.00 | 163,917,000.00 | 131,657,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 17,398,000.00 | 16,528,000.00 |
| 流动负债合计(元) | 329,049,000.00 | 318,395,000.00 | 358,832,000.00 | 421,734,000.00 | 410,024,000.00 | 394,580,000.00 | 361,397,000.00 | 377,478,000.00 | 383,377,000.00 | 238,520,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 111,606,000.00 | 117,221,000.00 | 130,986,000.00 | 136,539,000.00 | 142,067,000.00 | 147,574,000.00 | 153,778,000.00 | 142,729,000.00 | 150,653,000.00 | 155,391,000.00 |
| 融资租赁负债非流动(元) | 64,820,000.00 | 67,441,000.00 | 71,309,000.00 | 73,961,000.00 | 76,897,000.00 | 79,602,000.00 | 82,356,000.00 | 79,871,000.00 | - | - |
| 应付税项非流动(元) | - | - | - | - | - | - | - | - | 100,875,000.00 | 77,773,000.00 |
| 递延所得税负债非流动(元) | - | 156,000.00 | 402,000.00 | 385,000.00 | 401,000.00 | 390,000.00 | 382,000.00 | 533,000.00 | 582,000.00 | 630,000.00 |
| 非流动负债其他项目(元) | 5,029,000.00 | 4,700,000.00 | 5,076,000.00 | 4,658,000.00 | 5,420,000.00 | 103,119,000.00 | 103,543,000.00 | 103,788,000.00 | 83,230,000.00 | 83,269,000.00 |
| 非流动负债合计(元) | 181,455,000.00 | 189,518,000.00 | 207,773,000.00 | 215,543,000.00 | 224,785,000.00 | 330,685,000.00 | 340,059,000.00 | 326,921,000.00 | 335,340,000.00 | 317,063,000.00 |
| 总负债(元) | 510,504,000.00 | 507,913,000.00 | 566,605,000.00 | 637,277,000.00 | 634,809,000.00 | 725,265,000.00 | 701,456,000.00 | 704,399,000.00 | 718,717,000.00 | 555,583,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 股本溢价(元) | 335,808,000.00 | 330,005,000.00 | 326,180,000.00 | 318,782,000.00 | 319,531,000.00 | 314,537,000.00 | 310,807,000.00 | 309,609,000.00 | 304,258,000.00 | 260,090,000.00 |
| 留存收益(元) | -111,612,000.00 | -116,727,000.00 | -94,064,000.00 | -83,303,000.00 | -68,294,000.00 | 4,704,000.00 | 60,015,000.00 | 102,234,000.00 | 92,604,000.00 | 77,932,000.00 |
| 累计其他全面收益(元) | -658,000.00 | -788,000.00 | -180,000.00 | -3,030,000.00 | -426,000.00 | -1,665,000.00 | -2,603,000.00 | -5,851,000.00 | -2,575,000.00 | 142,000.00 |
| 归属于母公司股东权益(元) | 223,543,000.00 | 212,495,000.00 | 231,941,000.00 | 232,454,000.00 | 250,816,000.00 | 317,581,000.00 | 368,224,000.00 | 405,997,000.00 | 394,292,000.00 | 338,169,000.00 |
| 少数股东权益(元) | 3,703,000.00 | 5,064,000.00 | 6,099,000.00 | 10,312,000.00 | 11,936,000.00 | 15,748,000.00 | 21,465,000.00 | 26,488,000.00 | 25,671,000.00 | 71,579,000.00 |
| 股东权益合计(元) | 227,246,000.00 | 217,559,000.00 | 238,040,000.00 | 242,766,000.00 | 262,752,000.00 | 333,329,000.00 | 389,689,000.00 | 432,485,000.00 | 419,963,000.00 | 409,748,000.00 |
| 负债及股东权益合计(元) | 737,750,000.00 | 725,472,000.00 | 804,645,000.00 | 880,043,000.00 | 897,561,000.00 | 1,058,594,000.00 | 1,091,145,000.00 | 1,136,884,000.00 | 1,138,680,000.00 | 965,331,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-03-07 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-01 | 2022-11-03 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |