| 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) | 270,642,000.00 | 298,349,000.00 | 323,510,000.00 | 347,650,000.00 | 342,283,000.00 | 237,125,000.00 | 200,564,000.00 | 172,984,000.00 | 44,626,000.00 |
| 受限制存款及现金流动(元) | - | 77,248,000.00 | 77,759,000.00 | 71,201,000.00 | 1,032,000.00 | 1,032,000.00 | 1,024,000.00 | - | - |
| 应收账款及票据(元) | 2,488,000.00 | 2,623,000.00 | 2,242,000.00 | 1,011,000.00 | 855,000.00 | 476,000.00 | 352,000.00 | 188,000.00 | 168,000.00 |
| 预付款项及其他应收款流动(元) | 5,408,000.00 | 4,353,000.00 | 4,032,000.00 | 4,439,000.00 | 4,985,000.00 | 3,034,000.00 | 3,635,000.00 | 5,275,000.00 | 5,861,000.00 |
| 存货(元) | 3,762,000.00 | 3,809,000.00 | 3,688,000.00 | 4,387,000.00 | 4,355,000.00 | 6,347,000.00 | 4,135,000.00 | 2,649,000.00 | 2,735,000.00 |
| 短期投资(元) | - | - | - | - | 32,897,000.00 | 167,408,000.00 | 222,012,000.00 | - | - |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 303,525,000.00 | 282,029,000.00 |
| 流动资产合计(元) | 282,300,000.00 | 386,382,000.00 | 411,231,000.00 | 428,688,000.00 | 386,407,000.00 | 415,422,000.00 | 431,722,000.00 | 484,621,000.00 | 335,419,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 227,674,000.00 | 211,563,000.00 | 238,117,000.00 | 198,759,000.00 | 183,862,000.00 | 176,872,000.00 | 166,004,000.00 | 176,054,000.00 | 156,896,000.00 |
| 受限制存款及现金非流动(元) | 115,862,000.00 | 44,319,000.00 | 11,759,000.00 | 38,548,000.00 | 109,523,000.00 | 99,213,000.00 | 95,007,000.00 | 5,741,000.00 | 5,631,000.00 |
| 无形资产(元) | 6,232,000.00 | 6,524,000.00 | 6,816,000.00 | 7,108,000.00 | 7,400,000.00 | 7,691,000.00 | 7,995,000.00 | 8,364,000.00 | 8,656,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | 70,256,000.00 | 102,962,000.00 |
| 非流动资产其他项目(元) | 1,503,000.00 | 1,534,000.00 | 1,598,000.00 | 1,454,000.00 | 1,502,000.00 | 1,550,000.00 | 28,683,000.00 | 29,575,000.00 | 29,096,000.00 |
| 非流动资产合计(元) | 351,271,000.00 | 263,940,000.00 | 258,290,000.00 | 245,869,000.00 | 302,287,000.00 | 285,326,000.00 | 297,689,000.00 | 289,990,000.00 | 303,241,000.00 |
| 总资产(元) | 633,571,000.00 | 650,322,000.00 | 669,521,000.00 | 674,557,000.00 | 688,694,000.00 | 700,748,000.00 | 729,411,000.00 | 774,611,000.00 | 638,660,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 158,000.00 | 89,000.00 |
| 融资租赁负债流动(元) | 389,000.00 | 577,000.00 | 549,000.00 | 481,000.00 | 480,000.00 | 517,000.00 | 2,555,000.00 | - | - |
| 应付账款及票据(元) | 21,556,000.00 | 22,752,000.00 | 27,895,000.00 | 21,365,000.00 | 24,931,000.00 | 24,760,000.00 | 14,916,000.00 | 18,750,000.00 | 13,410,000.00 |
| 其他应付款及应计费用(元) | 118,000.00 | 68,097,000.00 | 67,917,000.00 | 67,738,000.00 | 152,000.00 | 159,000.00 | 158,000.00 | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 6,716,000.00 | 4,445,000.00 |
| 流动负债合计(元) | 22,063,000.00 | 91,426,000.00 | 96,361,000.00 | 89,584,000.00 | 25,563,000.00 | 25,436,000.00 | 17,629,000.00 | 25,624,000.00 | 17,944,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 238,000.00 | 276,000.00 |
| 融资租赁负债非流动(元) | 1,408,000.00 | 1,486,000.00 | 1,575,000.00 | 1,500,000.00 | 1,576,000.00 | 1,633,000.00 | 18,083,000.00 | - | - |
| 应付账款及票据非流动(元) | 68,155,000.00 | - | - | - | 67,408,000.00 | - | - | 66,853,000.00 | 66,669,000.00 |
| 其他长期应付款(元) | - | - | - | - | - | 67,223,000.00 | 67,038,000.00 | - | - |
| 非流动负债其他项目(元) | - | 21,000.00 | 54,000.00 | 374,000.00 | 686,000.00 | 979,000.00 | 1,719,000.00 | 18,128,000.00 | 19,336,000.00 |
| 非流动负债合计(元) | 69,563,000.00 | 1,507,000.00 | 1,629,000.00 | 1,874,000.00 | 69,670,000.00 | 69,835,000.00 | 86,840,000.00 | 85,219,000.00 | 86,281,000.00 |
| 总负债(元) | 91,626,000.00 | 92,933,000.00 | 97,990,000.00 | 91,458,000.00 | 95,233,000.00 | 95,271,000.00 | 104,469,000.00 | 110,843,000.00 | 104,225,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 2,396,000.00 | 2,405,000.00 | 2,403,000.00 | 2,377,000.00 | 2,373,000.00 | 2,372,000.00 | 2,372,000.00 | 2,353,000.00 | 2,019,000.00 |
| 股本溢价(元) | 1,280,021,000.00 | 1,276,581,000.00 | 1,272,248,000.00 | 1,268,142,000.00 | 1,264,203,000.00 | 1,259,527,000.00 | 1,254,733,000.00 | 1,249,880,000.00 | 1,107,051,000.00 |
| 留存收益(元) | -740,472,000.00 | -721,597,000.00 | -703,120,000.00 | -687,420,000.00 | -673,000,000.00 | -655,382,000.00 | -629,995,000.00 | -586,209,000.00 | -573,048,000.00 |
| 累计其他全面收益(元) | - | - | - | - | -115,000.00 | -1,040,000.00 | -2,168,000.00 | -2,256,000.00 | -1,587,000.00 |
| 归属于母公司股东权益(元) | 541,945,000.00 | 557,389,000.00 | 571,531,000.00 | 583,099,000.00 | 593,461,000.00 | 605,477,000.00 | 624,942,000.00 | 663,768,000.00 | 534,435,000.00 |
| 股东权益合计(元) | 541,945,000.00 | 557,389,000.00 | 571,531,000.00 | 583,099,000.00 | 593,461,000.00 | 605,477,000.00 | 624,942,000.00 | 663,768,000.00 | 534,435,000.00 |
| 负债及股东权益合计(元) | 633,571,000.00 | 650,322,000.00 | 669,521,000.00 | 674,557,000.00 | 688,694,000.00 | 700,748,000.00 | 729,411,000.00 | 774,611,000.00 | 638,660,000.00 |
| 公告日期 | 2024-05-02 | 2024-03-07 | 2023-11-14 | 2023-08-10 | 2023-05-10 | 2023-03-09 | 2022-11-08 | 2022-08-08 | 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 |
| 审计意见 | |||||||||
| 核数师 |