| 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 | 2024-06-30 | 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 | 2021-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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) | 44,897,000.00 | 105,969,000.00 | 87,456,000.00 | 75,770,000.00 | 28,558,000.00 | 15,129,000.00 | 5,245,000.00 | 24,848,000.00 | 17,059,000.00 | 19,279,000.00 | 7,826,000.00 |
| 应收账款及票据(元) | 457,559,000.00 | 416,657,000.00 | 388,556,000.00 | 363,836,000.00 | 340,763,000.00 | 330,643,000.00 | 348,216,000.00 | 435,791,000.00 | - | - | - |
| 预付款项及其他应收款流动(元) | 30,535,000.00 | 33,984,000.00 | 16,378,000.00 | 10,481,000.00 | 12,648,000.00 | 17,930,000.00 | 21,392,000.00 | 15,350,000.00 | 17,015,000.00 | 15,958,000.00 | 21,838,000.00 |
| 存货(元) | 106,855,000.00 | 104,612,000.00 | 113,774,000.00 | 95,655,000.00 | 102,594,000.00 | 106,311,000.00 | 99,626,000.00 | 96,333,000.00 | 92,762,000.00 | 85,899,000.00 | 73,766,000.00 |
| 流动资产其他项目(元) | 148,709,000.00 | 135,276,000.00 | 121,427,000.00 | 125,554,000.00 | 119,904,000.00 | 121,921,000.00 | 114,863,000.00 | 52,076,000.00 | 462,057,000.00 | 414,919,000.00 | 393,059,000.00 |
| 流动资产合计(元) | 788,555,000.00 | 796,498,000.00 | 727,591,000.00 | 671,296,000.00 | 604,467,000.00 | 591,934,000.00 | 589,342,000.00 | 624,398,000.00 | 588,893,000.00 | 536,055,000.00 | 496,489,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 126,719,000.00 | 67,820,000.00 | 65,423,000.00 | 63,410,000.00 | 56,560,000.00 | 55,073,000.00 | 53,850,000.00 | 54,426,000.00 | 54,498,000.00 | 52,068,000.00 | 45,264,000.00 |
| 无形资产(元) | 49,508,000.00 | 50,075,000.00 | 53,141,000.00 | 56,208,000.00 | 60,467,000.00 | 63,592,000.00 | 66,738,000.00 | 71,936,000.00 | 75,316,000.00 | 78,694,000.00 | 82,093,000.00 |
| 商誉(元) | 94,543,000.00 | 92,395,000.00 | 92,395,000.00 | 92,395,000.00 | 92,395,000.00 | 92,395,000.00 | 92,395,000.00 | 92,395,000.00 | 92,395,000.00 | 92,395,000.00 | 92,395,000.00 |
| 递延所得税资产非流动(元) | 22,528,000.00 | 21,276,000.00 | 20,280,000.00 | 20,383,000.00 | 14,943,000.00 | 15,438,000.00 | 20,969,000.00 | 20,519,000.00 | 18,305,000.00 | 17,380,000.00 | 16,815,000.00 |
| 非流动资产其他项目(元) | 73,483,000.00 | 73,100,000.00 | 83,189,000.00 | 77,908,000.00 | 70,896,000.00 | 70,656,000.00 | 73,522,000.00 | 71,035,000.00 | 54,985,000.00 | 54,647,000.00 | 52,172,000.00 |
| 非流动资产合计(元) | 366,781,000.00 | 304,666,000.00 | 314,428,000.00 | 310,304,000.00 | 295,261,000.00 | 297,154,000.00 | 307,474,000.00 | 310,311,000.00 | 295,499,000.00 | 295,184,000.00 | 288,739,000.00 |
| 总资产(元) | 1,155,336,000.00 | 1,101,164,000.00 | 1,042,019,000.00 | 981,600,000.00 | 899,728,000.00 | 889,088,000.00 | 896,816,000.00 | 934,709,000.00 | 884,392,000.00 | 831,239,000.00 | 785,228,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 334,930,000.00 | 306,463,000.00 | 294,947,000.00 | 296,797,000.00 | 261,099,000.00 | 278,138,000.00 | 281,447,000.00 | 316,950,000.00 | 295,362,000.00 | 283,684,000.00 | 232,548,000.00 |
| 流动负债其他项目(元) | 139,261,000.00 | 127,767,000.00 | 126,962,000.00 | 103,771,000.00 | 109,119,000.00 | 94,829,000.00 | 95,442,000.00 | 84,936,000.00 | 71,397,000.00 | 63,619,000.00 | 66,242,000.00 |
| 流动负债合计(元) | 474,191,000.00 | 434,230,000.00 | 421,909,000.00 | 400,568,000.00 | 370,218,000.00 | 372,967,000.00 | 376,889,000.00 | 401,886,000.00 | 366,759,000.00 | 347,303,000.00 | 298,790,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | 14,173,000.00 | 41,997,000.00 | 81,628,000.00 | 95,857,000.00 | 69,498,000.00 | 67,827,000.00 |
| 融资租赁负债非流动(元) | 38,715,000.00 | 38,175,000.00 | 42,337,000.00 | 42,098,000.00 | 36,136,000.00 | 36,684,000.00 | 38,763,000.00 | 38,144,000.00 | 27,956,000.00 | 28,370,000.00 | 27,520,000.00 |
| 非流动负债其他项目(元) | 35,989,000.00 | 33,795,000.00 | 34,161,000.00 | 38,998,000.00 | 33,765,000.00 | 30,920,000.00 | 27,883,000.00 | 22,570,000.00 | 13,966,000.00 | 10,562,000.00 | 10,561,000.00 |
| 非流动负债合计(元) | 74,704,000.00 | 71,970,000.00 | 76,498,000.00 | 81,096,000.00 | 69,901,000.00 | 81,777,000.00 | 108,643,000.00 | 142,342,000.00 | 137,779,000.00 | 108,430,000.00 | 105,908,000.00 |
| 总负债(元) | 548,895,000.00 | 506,200,000.00 | 498,407,000.00 | 481,664,000.00 | 440,119,000.00 | 454,744,000.00 | 485,532,000.00 | 544,228,000.00 | 504,538,000.00 | 455,733,000.00 | 404,698,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 |
| 库存股(元) | -71,530,000.00 | -50,428,000.00 | -49,521,000.00 | -49,450,000.00 | -49,478,000.00 | -49,751,000.00 | -49,653,000.00 | -44,000,000.00 | -35,939,000.00 | -30,587,000.00 | -30,460,000.00 |
| 股本溢价(元) | 203,139,000.00 | 204,088,000.00 | 203,986,000.00 | 203,431,000.00 | 202,406,000.00 | 201,958,000.00 | 200,940,000.00 | 201,871,000.00 | 200,993,000.00 | 200,159,000.00 | 199,162,000.00 |
| 留存收益(元) | 435,693,000.00 | 380,926,000.00 | 333,958,000.00 | 295,784,000.00 | 261,954,000.00 | 245,324,000.00 | 226,544,000.00 | 203,197,000.00 | 188,187,000.00 | 181,256,000.00 | 187,538,000.00 |
| 归属于母公司股东权益(元) | 567,522,000.00 | 534,806,000.00 | 488,643,000.00 | 449,985,000.00 | 415,102,000.00 | 397,751,000.00 | 378,051,000.00 | 361,288,000.00 | 353,461,000.00 | 351,048,000.00 | 356,460,000.00 |
| 少数股东权益(元) | 38,919,000.00 | 60,158,000.00 | 54,969,000.00 | 49,951,000.00 | 44,507,000.00 | 36,593,000.00 | 33,233,000.00 | 29,193,000.00 | 26,393,000.00 | 24,458,000.00 | 24,070,000.00 |
| 股东权益合计(元) | 606,441,000.00 | 594,964,000.00 | 543,612,000.00 | 499,936,000.00 | 459,609,000.00 | 434,344,000.00 | 411,284,000.00 | 390,481,000.00 | 379,854,000.00 | 375,506,000.00 | 380,530,000.00 |
| 负债及股东权益合计(元) | 1,155,336,000.00 | 1,101,164,000.00 | 1,042,019,000.00 | 981,600,000.00 | 899,728,000.00 | 889,088,000.00 | 896,816,000.00 | 934,709,000.00 | 884,392,000.00 | 831,239,000.00 | 785,228,000.00 |
| 公告日期 | 2024-08-02 | 2024-05-03 | 2024-02-02 | 2023-12-07 | 2023-08-04 | 2023-05-10 | 2023-02-03 | 2022-12-06 | 2022-08-04 | 2022-04-29 | 2022-02-02 |
| 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 |