| 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) | 6,446,000.00 | 1,635,000.00 | 2,842,000.00 | 2,573,000.00 | 2,337,000.00 | 2,441,000.00 | 3,009,000.00 | 7,000,000.00 | 8,882,000.00 | 4,289,000.00 |
| 受限制存款及现金流动(元) | 4,282,000.00 | 4,737,000.00 | 4,281,000.00 | 4,143,000.00 | 4,033,000.00 | 3,908,000.00 | 3,417,000.00 | 3,483,000.00 | 3,491,000.00 | 3,288,000.00 |
| 应收账款及票据(元) | 19,098,000.00 | 14,228,000.00 | 19,937,000.00 | 20,692,000.00 | 21,428,000.00 | 33,158,000.00 | 29,889,000.00 | 16,744,000.00 | 17,155,000.00 | 15,407,000.00 |
| 预付款项及其他应收款流动(元) | 2,027,000.00 | 2,614,000.00 | 2,262,000.00 | 4,158,000.00 | 3,100,000.00 | 3,377,000.00 | 4,546,000.00 | 2,220,000.00 | 999,000.00 | 1,195,000.00 |
| 存货(元) | 72,054,000.00 | 29,688,000.00 | 61,952,000.00 | 60,761,000.00 | 81,804,000.00 | 80,632,000.00 | 78,091,000.00 | 28,724,000.00 | 26,053,000.00 | 20,245,000.00 |
| 流动资产其他项目(元) | - | 40,360,000.00 | - | - | - | 6,178,000.00 | 19,567,000.00 | - | - | - |
| 流动资产合计(元) | 103,907,000.00 | 93,262,000.00 | 91,274,000.00 | 92,327,000.00 | 112,702,000.00 | 129,694,000.00 | 138,519,000.00 | 58,171,000.00 | 56,580,000.00 | 44,424,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 695,888,000.00 | 699,590,000.00 | 695,773,000.00 | 726,125,000.00 | 704,018,000.00 | 802,080,000.00 | 674,237,000.00 | 611,427,000.00 | 470,824,000.00 | 462,771,000.00 |
| 土地使用权(元) | 115,486,000.00 | 115,486,000.00 | 115,486,000.00 | 115,486,000.00 | 115,506,000.00 | - | 115,595,000.00 | - | - | - |
| 长期投资(元) | 2,305,000.00 | 2,562,000.00 | 2,811,000.00 | 3,038,000.00 | 3,215,000.00 | 3,432,000.00 | 3,988,000.00 | 4,051,000.00 | 3,883,000.00 | 3,695,000.00 |
| 非流动资产其他项目(元) | -322,417,000.00 | -325,480,000.00 | -315,564,000.00 | -351,790,000.00 | -335,552,000.00 | -318,579,000.00 | -301,785,000.00 | -290,288,000.00 | -155,552,000.00 | -153,014,000.00 |
| 非流动资产合计(元) | 491,262,000.00 | 492,158,000.00 | 498,506,000.00 | 492,859,000.00 | 487,187,000.00 | 486,933,000.00 | 492,035,000.00 | 325,190,000.00 | 319,155,000.00 | 313,452,000.00 |
| 总资产(元) | 595,169,000.00 | 585,420,000.00 | 589,780,000.00 | 585,186,000.00 | 599,889,000.00 | 616,627,000.00 | 630,554,000.00 | 383,361,000.00 | 375,735,000.00 | 357,876,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 17,938,000.00 | 24,438,000.00 | 24,438,000.00 | 21,188,000.00 | 17,638,000.00 | 32,272,000.00 | 33,031,000.00 | 110,158,000.00 | 13,222,000.00 | 116,178,000.00 |
| 融资租赁负债流动(元) | 6,204,000.00 | 4,958,000.00 | 3,933,000.00 | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 45,890,000.00 | 52,125,000.00 | 62,908,000.00 | 76,602,000.00 | 70,933,000.00 | 84,495,000.00 | 82,972,000.00 | 52,428,000.00 | 47,973,000.00 | 47,726,000.00 |
| 递延收入流动(元) | 84,772,000.00 | 41,242,000.00 | 23,062,000.00 | 25,712,000.00 | 41,106,000.00 | 38,474,000.00 | 35,485,000.00 | - | - | - |
| 流动负债其他项目(元) | 40,735,000.00 | 41,662,000.00 | 43,254,000.00 | 48,087,000.00 | 48,087,000.00 | 54,038,000.00 | 88,114,000.00 | - | - | - |
| 流动负债合计(元) | 195,539,000.00 | 164,425,000.00 | 157,595,000.00 | 171,589,000.00 | 177,764,000.00 | 209,279,000.00 | 239,602,000.00 | 162,586,000.00 | 61,195,000.00 | 163,904,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | 36,482,000.00 | 54,700,000.00 | 40,071,000.00 | - | - | 113,607,000.00 | - |
| 融资租赁负债非流动(元) | 10,699,000.00 | 9,701,000.00 | 8,157,000.00 | - | - | - | - | - | - | - |
| 应付账款及票据非流动(元) | - | 11,000,000.00 | 19,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 19,000,000.00 | 9,000,000.00 | - | - |
| 衍生工具负债非流动(元) | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | 10,000,000.00 | - | - |
| 递延收入非流动(元) | - | 5,434,000.00 | - | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | 5,614,000.00 | 8,625,000.00 | 9,235,000.00 | 12,244,000.00 | 9,036,000.00 | 7,526,000.00 | 4,606,000.00 | 3,690,000.00 | 3,094,000.00 | 2,673,000.00 |
| 非流动负债其他项目(元) | 67,147,000.00 | 102,377,000.00 | 127,205,000.00 | 74,182,000.00 | 84,507,000.00 | 103,565,000.00 | 152,322,000.00 | 14,113,000.00 | 15,016,000.00 | 15,143,000.00 |
| 非流动负债合计(元) | 83,460,000.00 | 137,137,000.00 | 163,597,000.00 | 141,908,000.00 | 167,243,000.00 | 170,162,000.00 | 175,928,000.00 | 36,803,000.00 | 131,717,000.00 | 17,816,000.00 |
| 总负债(元) | 278,999,000.00 | 301,562,000.00 | 321,192,000.00 | 313,497,000.00 | 345,007,000.00 | 379,441,000.00 | 415,530,000.00 | 199,389,000.00 | 192,912,000.00 | 181,720,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 426,000.00 | 365,000.00 | 341,000.00 | 332,000.00 | 332,000.00 | 332,000.00 | 330,000.00 | 330,000.00 | 330,000.00 | 308,000.00 |
| 股本溢价(元) | 186,945,000.00 | 144,490,000.00 | 127,548,000.00 | 120,410,000.00 | 119,678,000.00 | 118,897,000.00 | 118,788,000.00 | 117,749,000.00 | 114,212,000.00 | 104,181,000.00 |
| 留存收益(元) | 128,799,000.00 | 139,003,000.00 | 140,699,000.00 | 150,947,000.00 | 134,872,000.00 | 117,957,000.00 | 95,906,000.00 | 65,893,000.00 | 64,281,000.00 | 67,667,000.00 |
| 归属于母公司股东权益(元) | 316,170,000.00 | 283,858,000.00 | 268,588,000.00 | 271,689,000.00 | 254,882,000.00 | 237,186,000.00 | 215,024,000.00 | 183,972,000.00 | 178,823,000.00 | 172,156,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 |
| 股东权益合计(元) | 316,170,000.00 | 283,858,000.00 | 268,588,000.00 | 271,689,000.00 | 254,882,000.00 | 237,186,000.00 | 215,024,000.00 | 183,972,000.00 | 182,823,000.00 | 176,156,000.00 |
| 负债及股东权益合计(元) | 595,169,000.00 | 585,420,000.00 | 589,780,000.00 | 585,186,000.00 | 599,889,000.00 | 616,627,000.00 | 630,554,000.00 | 383,361,000.00 | 375,735,000.00 | 357,876,000.00 |
| 公告日期 | 2024-08-07 | 2024-05-07 | 2024-03-14 | 2023-11-06 | 2023-08-07 | 2023-05-08 | 2023-03-16 | 2022-11-14 | 2022-08-15 | 2022-05-23 |
| 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 |