| 2024年中报 | 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 | 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) | 37,311,000.00 | 33,756,941.00 | 72,900,121.00 | 69,406,103.00 | 75,133,544.00 | 84,063,717.00 | 99,029,118.00 | 87,098,779.00 | 99,997,938.00 |
| 受限制存款及现金流动(元) | 182,167,000.00 | 93,820,339.00 | 171,633,576.00 | 163,140,998.00 | 163,434,651.00 | 148,167,745.00 | 111,180,187.00 | 145,408,685.00 | 129,180,568.00 |
| 应收账款及票据(元) | 31,616,000.00 | 143,424,856.00 | 16,391,648.00 | 23,393,613.00 | 28,566,975.00 | 38,585,337.00 | 41,406,734.00 | 38,520,203.00 | 41,099,655.00 |
| 预付款项及其他应收款流动(元) | 25,071,000.00 | 10,994,734.00 | 14,299,069.00 | 15,046,815.00 | 13,217,899.00 | 18,030,808.00 | 29,100,954.00 | 17,986,396.00 | 31,072,615.00 |
| 存货(元) | 72,634,000.00 | 61,551,268.00 | 57,860,989.00 | 57,107,433.00 | 47,303,083.00 | 40,475,366.00 | 43,673,888.00 | 41,937,709.00 | 30,958,762.00 |
| 短期投资(元) | 124,000.00 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 348,923,000.00 | 343,548,138.00 | 333,085,403.00 | 328,094,962.00 | 327,656,152.00 | 329,322,973.00 | 324,390,881.00 | 330,951,772.00 | 332,309,538.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 92,467,000.00 | 98,803,772.00 | 98,754,578.00 | 89,909,721.00 | 95,606,862.00 | 97,168,753.00 | 94,908,520.00 | 102,735,918.00 | 110,004,425.00 |
| 在建工程(元) | - | - | 36,652.00 | 36,854.00 | 232,485.00 | 199,837.00 | 329,726.00 | 373,484.00 | 326,641.00 |
| 土地使用权(元) | 2,639,000.00 | 2,754,442.00 | 2,690,181.00 | 2,725,604.00 | 2,901,166.00 | 2,909,950.00 | 2,843,944.00 | 3,041,861.00 | 3,235,497.00 |
| 无形资产(元) | 5,410,000.00 | 6,395,825.00 | 5,561,878.00 | 5,927,783.00 | 7,631,452.00 | 7,994,112.00 | 10,785,106.00 | 11,606,688.00 | 12,770,134.00 |
| 商誉(元) | 32,436,000.00 | 33,146,682.00 | 31,193,706.00 | 31,335,036.00 | 33,301,291.00 | 33,178,229.00 | 32,960,659.00 | 34,678,790.00 | 36,109,089.00 |
| 递延所得税资产非流动(元) | 849,000.00 | 814,610.00 | 1,427,290.00 | 1,427,290.00 | 1,432,527.00 | 1,432,527.00 | 2,171,890.00 | 2,171,889.00 | 2,219,297.00 |
| 长期投资(元) | - | - | 137,095.00 | 137,851.00 | 145,630.00 | 144,984.00 | 140,649.00 | 149,334.00 | 157,684.00 |
| 非流动资产其他项目(元) | 10,713,000.00 | 9,993,130.00 | 9,756,037.00 | 9,911,534.00 | 10,568,944.00 | 10,630,911.00 | 10,423,361.00 | 11,166,861.00 | 11,898,416.00 |
| 非流动资产合计(元) | 144,514,000.00 | 151,908,461.00 | 149,557,417.00 | 141,411,673.00 | 151,820,357.00 | 153,659,303.00 | 154,563,855.00 | 165,924,825.00 | 176,721,183.00 |
| 总资产(元) | 493,437,000.00 | 495,456,599.00 | 482,642,820.00 | 469,506,635.00 | 479,476,509.00 | 482,982,276.00 | 478,954,736.00 | 496,876,597.00 | 509,030,721.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 13,225,000.00 | 9,072,336.00 | 9,065,350.00 | 6,967,612.00 | 4,210,589.00 | 5,569,154.00 | 5,604,312.00 | 1,450,000.00 | 1,450,000.00 |
| 应付账款及票据(元) | 58,490,000.00 | 52,816,315.00 | 56,605,666.00 | 53,004,478.00 | 51,729,367.00 | 54,444,738.00 | 50,451,487.00 | 50,569,144.00 | 38,514,427.00 |
| 应付税项流动(元) | 1,972,000.00 | 2,130,083.00 | 688,633.00 | 1,011,755.00 | 850,729.00 | 1,270,617.00 | 1,121,744.00 | 629,642.00 | 1,512,342.00 |
| 其他应付款及应计费用(元) | 5,409,000.00 | 7,252,814.00 | 8,364,215.00 | 11,736,250.00 | 11,696,505.00 | 14,131,414.00 | 7,894,152.00 | 8,065,531.00 | 7,747,034.00 |
| 流动负债其他项目(元) | 5,698,000.00 | 5,402,081.00 | 5,273,881.00 | 5,476,994.00 | 6,024,221.00 | 6,089,925.00 | 6,425,151.00 | 6,086,563.00 | 6,726,257.00 |
| 流动负债合计(元) | 84,794,000.00 | 76,673,629.00 | 79,997,745.00 | 78,197,089.00 | 74,511,411.00 | 81,505,848.00 | 71,496,846.00 | 66,800,880.00 | 55,950,060.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 8,111,000.00 | 8,389,163.00 | 8,225,000.00 | - | - | - | 2,210,589.00 | 2,210,589.00 | 2,210,589.00 |
| 递延所得税负债非流动(元) | 853,000.00 | 963,691.00 | 1,172,820.00 | 1,172,820.00 | 1,378,372.00 | 1,378,372.00 | 2,462,901.00 | 2,490,130.00 | 2,460,141.00 |
| 非流动负债其他项目(元) | 2,742,000.00 | 2,920,024.00 | 410,182.00 | 465,784.00 | 2,712,418.00 | 2,405,085.00 | 4,043,211.00 | 6,393,925.00 | 6,111,018.00 |
| 非流动负债合计(元) | 11,706,000.00 | 12,272,878.00 | 9,808,002.00 | 1,638,604.00 | 4,090,790.00 | 3,783,457.00 | 8,716,701.00 | 11,094,644.00 | 10,781,748.00 |
| 总负债(元) | 96,500,000.00 | 88,946,507.00 | 89,805,747.00 | 79,835,693.00 | 78,602,201.00 | 85,289,305.00 | 80,213,547.00 | 77,895,524.00 | 66,731,808.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 87,533.00 | 84,997.00 | 75,010.00 | 77,679.00 | 77,669.00 | 77,659.00 | 77,649.00 | 77,410.00 |
| 库存股(元) | - | -507,013.00 | - | - | -9,807,820.00 | -9,807,820.00 | -6,848,731.00 | -5,937,017.00 | -3,962,527.00 |
| 股本溢价(元) | - | 457,847,155.00 | 450,242,032.00 | 446,260,170.00 | 452,376,828.00 | 451,373,645.00 | 450,380,994.00 | 450,120,903.00 | 449,559,150.00 |
| 留存收益(元) | - | -16,332,633.00 | -11,771,861.00 | -12,640,763.00 | -16,368,875.00 | -16,339,765.00 | -7,390,410.00 | - | - |
| 累计其他全面收益(元) | - | -36,970,066.00 | -48,131,857.00 | -46,029,611.00 | -26,750,552.00 | -28,333,239.00 | -39,637,503.00 | -26,474,062.00 | -4,570,561.00 |
| 归属于母公司股东权益(元) | 394,491,000.00 | 404,124,976.00 | 390,423,311.00 | 387,664,806.00 | 399,527,260.00 | 396,970,490.00 | 396,582,009.00 | 417,787,473.00 | 441,103,472.00 |
| 少数股东权益(元) | 2,446,000.00 | 2,385,116.00 | 2,413,762.00 | 2,006,136.00 | 1,347,048.00 | 722,481.00 | 2,159,180.00 | 1,193,600.00 | 1,195,441.00 |
| 股东权益合计(元) | 396,937,000.00 | 406,510,092.00 | 392,837,073.00 | 389,670,942.00 | 400,874,308.00 | 397,692,971.00 | 398,741,189.00 | 418,981,073.00 | 442,298,913.00 |
| 负债及股东权益合计(元) | 493,437,000.00 | 495,456,599.00 | 482,642,820.00 | 469,506,635.00 | 479,476,509.00 | 482,982,276.00 | 478,954,736.00 | 496,876,597.00 | 509,030,721.00 |
| 公告日期 | 2024-08-16 | 2024-03-14 | 2023-11-08 | 2023-08-08 | 2023-05-10 | 2023-03-16 | 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 |