| 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) | 120,504,000.00 | 144,186,000.00 | 159,470,000.00 | 136,470,000.00 | 161,448,000.00 | 358,602,000.00 | 339,611,000.00 | 317,935,000.00 | 234,839,000.00 | 304,434,000.00 | 173,802,000.00 |
| 受限制存款及现金流动(元) | 306,000.00 | 301,000.00 | 298,000.00 | 1,179,000.00 | 2,406,000.00 | 2,406,000.00 | 2,411,000.00 | 2,875,000.00 | - | - | - |
| 应收账款及票据(元) | 309,276,000.00 | 296,980,000.00 | 303,942,000.00 | 310,243,000.00 | 293,234,000.00 | 281,821,000.00 | 312,452,000.00 | 425,474,000.00 | 413,722,000.00 | 501,224,000.00 | 502,737,000.00 |
| 应收关联方款项(元) | 2,808,000.00 | 2,685,000.00 | 2,712,000.00 | 2,772,000.00 | 2,657,000.00 | 2,726,000.00 | 2,728,000.00 | 2,675,000.00 | 2,445,000.00 | - | - |
| 存货(元) | 407,782,000.00 | 397,436,000.00 | 361,602,000.00 | 383,841,000.00 | 383,452,000.00 | 384,526,000.00 | 417,042,000.00 | 500,080,000.00 | 511,557,000.00 | 403,004,000.00 | 362,298,000.00 |
| 可收回本期税项(元) | 7,890,000.00 | 8,901,000.00 | 10,740,000.00 | 15,977,000.00 | 12,500,000.00 | 16,290,000.00 | 7,652,000.00 | 6,104,000.00 | 1,155,000.00 | 2,314,000.00 | 408,000.00 |
| 流动资产其他项目(元) | 55,677,000.00 | 46,803,000.00 | 27,896,000.00 | 186,479,000.00 | 156,921,000.00 | 105,326,000.00 | 28,004,000.00 | 31,678,000.00 | 35,583,000.00 | 15,721,000.00 | 12,041,000.00 |
| 流动资产合计(元) | 904,243,000.00 | 897,292,000.00 | 866,660,000.00 | 1,036,961,000.00 | 1,012,618,000.00 | 1,151,697,000.00 | 1,109,900,000.00 | 1,286,821,000.00 | 1,199,301,000.00 | 1,226,697,000.00 | 1,051,286,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 523,091,000.00 | 502,610,000.00 | 500,940,000.00 | 501,396,000.00 | 494,912,000.00 | 500,546,000.00 | 497,557,000.00 | 486,247,000.00 | 511,256,000.00 | 528,198,000.00 | 548,862,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | 2,119,000.00 | 2,173,000.00 | 2,175,000.00 | 2,133,000.00 | 1,950,000.00 | 2,077,000.00 | 2,220,000.00 |
| 无形资产(元) | 131,183,000.00 | 192,127,000.00 | 193,592,000.00 | 138,345,000.00 | 120,602,000.00 | 125,403,000.00 | 223,447,000.00 | 111,797,000.00 | 97,467,000.00 | 94,866,000.00 | 188,407,000.00 |
| 商誉(元) | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 |
| 预付款项及其他长期应收款非流动(元) | 1,679,000.00 | 1,606,000.00 | 1,622,000.00 | 1,658,000.00 | 1,589,000.00 | 1,630,000.00 | 2,915,000.00 | 1,600,000.00 | 1,462,000.00 | 1,558,000.00 | 1,665,000.00 |
| 递延所得税资产非流动(元) | 8,256,000.00 | 9,501,000.00 | 10,636,000.00 | 8,760,000.00 | 7,169,000.00 | 8,683,000.00 | 7,123,000.00 | 7,136,000.00 | 158,000.00 | 124,000.00 | 246,000.00 |
| 长期投资(元) | 16,492,000.00 | 15,744,000.00 | 13,944,000.00 | 19,792,000.00 | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 24,288,000.00 | 22,003,000.00 | 21,770,000.00 | 22,156,000.00 | 35,001,000.00 | 33,808,000.00 | 33,999,000.00 | 32,404,000.00 | 20,976,000.00 | 21,738,000.00 | 22,796,000.00 |
| 非流动资产合计(元) | 734,691,000.00 | 773,293,000.00 | 772,206,000.00 | 721,809,000.00 | 691,094,000.00 | 701,945,000.00 | 796,918,000.00 | 671,019,000.00 | 662,971,000.00 | 678,263,000.00 | 793,898,000.00 |
| 总资产(元) | 1,638,934,000.00 | 1,670,585,000.00 | 1,638,866,000.00 | 1,758,770,000.00 | 1,703,712,000.00 | 1,853,642,000.00 | 1,906,818,000.00 | 1,957,840,000.00 | 1,862,272,000.00 | 1,904,960,000.00 | 1,845,184,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 74,449,000.00 | 69,181,000.00 | 54,761,000.00 | 51,583,000.00 | 66,172,000.00 | 90,050,000.00 | 54,940,000.00 | 84,426,000.00 | 80,763,000.00 | 96,412,000.00 | 95,359,000.00 |
| 融资租赁负债流动(元) | 12,182,000.00 | 11,229,000.00 | 12,297,000.00 | 8,083,000.00 | 7,058,000.00 | 7,551,000.00 | 7,492,000.00 | 8,929,000.00 | 7,800,000.00 | 7,342,000.00 | 7,869,000.00 |
| 应付账款及票据(元) | 188,443,000.00 | 195,275,000.00 | 178,038,000.00 | 183,375,000.00 | 166,622,000.00 | 191,376,000.00 | 147,150,000.00 | 219,666,000.00 | 207,996,000.00 | - | - |
| 应付关联方款项流动(元) | 2,759,000.00 | 4,537,000.00 | 3,527,000.00 | 2,429,000.00 | 3,065,000.00 | 2,521,000.00 | 2,377,000.00 | 1,790,000.00 | 848,000.00 | 9,605,000.00 | 8,685,000.00 |
| 应付税项流动(元) | 7,795,000.00 | 5,632,000.00 | 6,262,000.00 | 8,351,000.00 | 11,901,000.00 | 3,494,000.00 | 48,326,000.00 | 53,234,000.00 | 70,564,000.00 | 43,193,000.00 | 21,208,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | - | 214,278,000.00 | 249,064,000.00 |
| 流动负债其他项目(元) | 208,896,000.00 | 263,385,000.00 | 242,496,000.00 | 240,181,000.00 | 179,809,000.00 | 142,594,000.00 | 366,146,000.00 | 310,452,000.00 | 262,474,000.00 | 271,861,000.00 | 328,677,000.00 |
| 流动负债合计(元) | 494,524,000.00 | 549,239,000.00 | 497,381,000.00 | 494,002,000.00 | 434,627,000.00 | 437,586,000.00 | 626,431,000.00 | 678,497,000.00 | 630,445,000.00 | 642,691,000.00 | 710,862,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 14,207,000.00 | 14,397,000.00 | 14,643,000.00 | 163,928,000.00 | 165,240,000.00 | 317,926,000.00 | 320,211,000.00 | 346,429,000.00 | 333,524,000.00 | 2,922,000.00 | 3,360,000.00 |
| 融资租赁负债非流动(元) | 57,864,000.00 | 54,463,000.00 | 54,361,000.00 | 20,304,000.00 | 11,570,000.00 | 11,634,000.00 | 11,744,000.00 | 12,942,000.00 | 9,181,000.00 | 9,514,000.00 | 10,636,000.00 |
| 递延收入非流动(元) | 34,619,000.00 | 59,267,000.00 | 77,185,000.00 | 26,980,000.00 | 49,467,000.00 | 77,514,000.00 | 128,125,000.00 | 3,842,000.00 | 23,130,000.00 | 48,961,000.00 | 70,699,000.00 |
| 递延所得税负债非流动(元) | 31,197,000.00 | 30,265,000.00 | 30,253,000.00 | 32,582,000.00 | 35,449,000.00 | 34,265,000.00 | 35,272,000.00 | 35,854,000.00 | 34,461,000.00 | 41,228,000.00 | 35,423,000.00 |
| 非流动负债其他项目(元) | 90,816,000.00 | 86,948,000.00 | 121,341,000.00 | 151,088,000.00 | 147,636,000.00 | 151,122,000.00 | 126,545,000.00 | 123,463,000.00 | 131,191,000.00 | 521,934,000.00 | 538,727,000.00 |
| 非流动负债合计(元) | 228,703,000.00 | 245,340,000.00 | 297,783,000.00 | 394,882,000.00 | 409,362,000.00 | 592,461,000.00 | 621,897,000.00 | 522,530,000.00 | 531,487,000.00 | 624,559,000.00 | 658,845,000.00 |
| 总负债(元) | 723,227,000.00 | 794,579,000.00 | 795,164,000.00 | 888,884,000.00 | 843,989,000.00 | 1,030,047,000.00 | 1,248,328,000.00 | 1,201,027,000.00 | 1,161,932,000.00 | 1,267,250,000.00 | 1,369,707,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 1,962,000.00 | - | - | - | 1,962,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | 86,220,000.00 | - | - | - | - | - | - | - |
| 其他储备(元) | - | - | - | 800,662,000.00 | - | - | - | 439,674,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | -140,783,000.00 | - | - | - | 208,426,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 915,707,000.00 | 876,006,000.00 | 843,702,000.00 | 748,061,000.00 | 859,723,000.00 | 823,595,000.00 | 658,490,000.00 | 650,062,000.00 | 700,340,000.00 | 637,710,000.00 | 475,477,000.00 |
| 少数股东权益(元) | - | - | - | 121,825,000.00 | - | - | - | 106,751,000.00 | - | - | - |
| 股东权益合计(元) | 915,707,000.00 | 876,006,000.00 | 843,702,000.00 | 869,886,000.00 | 859,723,000.00 | 823,595,000.00 | 658,490,000.00 | 756,813,000.00 | 700,340,000.00 | 637,710,000.00 | 475,477,000.00 |
| 负债及股东权益合计(元) | 1,638,934,000.00 | 1,670,585,000.00 | 1,638,866,000.00 | 1,758,770,000.00 | 1,703,712,000.00 | 1,853,642,000.00 | 1,906,818,000.00 | 1,957,840,000.00 | 1,862,272,000.00 | 1,904,960,000.00 | 1,845,184,000.00 |
| 公告日期 | 2024-11-06 | 2024-08-05 | 2024-05-14 | 2024-05-13 | 2023-11-07 | 2023-08-14 | 2023-05-09 | 2023-05-01 | 2022-11-15 | 2022-08-16 | 2022-08-16 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |