| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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) | 45,497,000.00 | 37,921,000.00 | 42,101,000.00 | 39,295,000.00 | 41,916,000.00 | 42,718,000.00 | 69,016,000.00 | 66,143,000.00 | 76,072,000.00 | 90,151,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | 2,398,000.00 | 2,398,000.00 | - | - | - |
| 应收账款及票据(元) | 192,735,000.00 | 216,402,000.00 | 207,526,000.00 | 188,262,000.00 | 216,140,000.00 | 221,613,000.00 | 221,015,000.00 | 207,503,000.00 | 223,283,000.00 | 313,997,000.00 |
| 存货(元) | 253,301,000.00 | 257,836,000.00 | 260,409,000.00 | 268,599,000.00 | 254,557,000.00 | 245,565,000.00 | 225,440,000.00 | 211,161,000.00 | 201,566,000.00 | 192,744,000.00 |
| 流动资产其他项目(元) | 162,516,000.00 | 145,904,000.00 | 138,221,000.00 | 123,394,000.00 | 105,626,000.00 | 120,950,000.00 | 110,747,000.00 | 113,822,000.00 | 111,371,000.00 | 89,860,000.00 |
| 流动资产合计(元) | 654,049,000.00 | 658,063,000.00 | 648,257,000.00 | 619,550,000.00 | 618,239,000.00 | 633,244,000.00 | 628,616,000.00 | 598,629,000.00 | 612,292,000.00 | 686,752,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 277,903,000.00 | 281,839,000.00 | 270,326,000.00 | 273,572,000.00 | 268,247,000.00 | 264,684,000.00 | 256,065,000.00 | 209,110,000.00 | 213,104,000.00 | 221,940,000.00 |
| 无形资产(元) | 143,884,000.00 | 151,342,000.00 | 160,478,000.00 | 174,954,000.00 | 190,387,000.00 | 193,756,000.00 | 202,154,000.00 | 213,371,000.00 | 227,255,000.00 | 239,724,000.00 |
| 商誉(元) | 707,881,000.00 | 708,961,000.00 | 698,109,000.00 | 702,916,000.00 | 708,767,000.00 | 692,015,000.00 | 675,421,000.00 | 754,649,000.00 | 769,111,000.00 | 771,983,000.00 |
| 递延所得税资产非流动(元) | 2,316,000.00 | 2,396,000.00 | 2,269,000.00 | 2,684,000.00 | 2,890,000.00 | 3,159,000.00 | 3,610,000.00 | 2,740,000.00 | 2,950,000.00 | 2,987,000.00 |
| 长期投资(元) | 26,780,000.00 | 25,224,000.00 | 24,988,000.00 | 25,228,000.00 | 23,805,000.00 | 26,448,000.00 | 25,976,000.00 | 23,600,000.00 | 23,697,000.00 | 30,416,000.00 |
| 非流动资产其他项目(元) | 77,664,000.00 | 75,300,000.00 | 82,954,000.00 | 85,287,000.00 | 84,938,000.00 | 89,636,000.00 | 90,929,000.00 | 102,590,000.00 | 104,384,000.00 | 99,513,000.00 |
| 非流动资产合计(元) | 1,236,428,000.00 | 1,245,062,000.00 | 1,239,124,000.00 | 1,264,641,000.00 | 1,279,034,000.00 | 1,269,698,000.00 | 1,254,155,000.00 | 1,306,060,000.00 | 1,340,501,000.00 | 1,366,563,000.00 |
| 总资产(元) | 1,890,477,000.00 | 1,903,125,000.00 | 1,887,381,000.00 | 1,884,191,000.00 | 1,897,273,000.00 | 1,902,942,000.00 | 1,882,771,000.00 | 1,904,689,000.00 | 1,952,793,000.00 | 2,053,315,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 5,419,000.00 | 4,948,000.00 | 3,696,000.00 | 2,941,000.00 | 2,825,000.00 | 2,977,000.00 | 3,277,000.00 | 3,364,000.00 | 3,872,000.00 | 4,271,000.00 |
| 融资租赁负债流动(元) | 23,442,000.00 | 23,409,000.00 | 23,983,000.00 | 24,152,000.00 | 23,302,000.00 | 22,971,000.00 | 22,869,000.00 | 23,567,000.00 | 24,541,000.00 | 24,535,000.00 |
| 应付账款及票据(元) | 107,147,000.00 | 97,340,000.00 | 114,316,000.00 | 111,723,000.00 | 117,911,000.00 | 101,279,000.00 | 121,359,000.00 | 103,641,000.00 | 114,984,000.00 | 112,016,000.00 |
| 应付税项流动(元) | 4,035,000.00 | 7,523,000.00 | 12,561,000.00 | 3,872,000.00 | 5,142,000.00 | 7,582,000.00 | 9,277,000.00 | 3,260,000.00 | 3,751,000.00 | 4,728,000.00 |
| 应付薪酬和福利(元) | 44,525,000.00 | 44,277,000.00 | 58,872,000.00 | 49,089,000.00 | 46,306,000.00 | 42,632,000.00 | 58,272,000.00 | 42,540,000.00 | 47,580,000.00 | 38,506,000.00 |
| 流动负债其他项目(元) | 174,184,000.00 | 171,706,000.00 | 181,172,000.00 | 188,294,000.00 | 198,955,000.00 | 189,303,000.00 | 196,321,000.00 | 133,419,000.00 | 143,831,000.00 | 157,074,000.00 |
| 流动负债合计(元) | 358,752,000.00 | 349,203,000.00 | 394,600,000.00 | 380,071,000.00 | 394,441,000.00 | 366,744,000.00 | 411,375,000.00 | 309,791,000.00 | 338,559,000.00 | 341,130,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 837,357,000.00 | 857,423,000.00 | 786,484,000.00 | 772,056,000.00 | 775,202,000.00 | 834,127,000.00 | 795,291,000.00 | 772,673,000.00 | 749,092,000.00 | 831,791,000.00 |
| 融资租赁负债非流动(元) | 44,658,000.00 | 45,685,000.00 | 50,189,000.00 | 53,076,000.00 | 54,561,000.00 | 54,053,000.00 | 51,445,000.00 | 52,966,000.00 | 56,719,000.00 | 56,859,000.00 |
| 其他长期应付款(元) | - | - | - | - | - | 13,798,000.00 | 12,437,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 69,672,000.00 | 71,730,000.00 | 71,255,000.00 | 92,284,000.00 | 92,090,000.00 | 93,034,000.00 | 92,589,000.00 | 109,093,000.00 | 109,596,000.00 | 108,683,000.00 |
| 非流动负债其他项目(元) | 70,691,000.00 | 70,275,000.00 | 59,572,000.00 | 64,883,000.00 | 68,588,000.00 | 24,231,000.00 | 20,575,000.00 | 18,933,000.00 | 18,371,000.00 | 18,180,000.00 |
| 非流动负债合计(元) | 1,022,378,000.00 | 1,045,113,000.00 | 967,500,000.00 | 982,299,000.00 | 990,441,000.00 | 1,031,281,000.00 | 984,320,000.00 | 1,004,295,000.00 | 985,219,000.00 | 1,067,513,000.00 |
| 总负债(元) | 1,381,130,000.00 | 1,394,316,000.00 | 1,362,100,000.00 | 1,362,370,000.00 | 1,384,882,000.00 | 1,398,025,000.00 | 1,395,695,000.00 | 1,314,086,000.00 | 1,323,778,000.00 | 1,408,643,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 |
| 库存股(元) | -209,987,000.00 | -211,029,000.00 | -219,200,000.00 | -219,263,000.00 | -219,615,000.00 | -221,050,000.00 | -225,795,000.00 | -218,055,000.00 | -196,353,000.00 | -188,406,000.00 |
| 股本溢价(元) | 150,344,000.00 | 147,094,000.00 | 168,211,000.00 | 164,640,000.00 | 159,948,000.00 | 157,393,000.00 | 160,255,000.00 | 156,942,000.00 | 151,891,000.00 | 148,425,000.00 |
| 留存收益(元) | 705,113,000.00 | 704,043,000.00 | 714,727,000.00 | 704,366,000.00 | 703,102,000.00 | 701,658,000.00 | 706,749,000.00 | 794,581,000.00 | 798,548,000.00 | 807,581,000.00 |
| 累计其他全面收益(元) | -172,504,000.00 | -167,680,000.00 | -174,404,000.00 | -163,856,000.00 | -167,076,000.00 | -169,090,000.00 | -190,191,000.00 | -178,930,000.00 | -161,230,000.00 | -159,114,000.00 |
| 归属于母公司股东权益(元) | 509,300,000.00 | 508,762,000.00 | 525,668,000.00 | 522,221,000.00 | 512,693,000.00 | 505,245,000.00 | 487,352,000.00 | 590,872,000.00 | 629,190,000.00 | 644,820,000.00 |
| 少数股东权益(元) | 47,000.00 | 47,000.00 | -387,000.00 | -400,000.00 | -302,000.00 | -328,000.00 | -276,000.00 | -269,000.00 | -175,000.00 | -148,000.00 |
| 股东权益合计(元) | 509,347,000.00 | 508,809,000.00 | 525,281,000.00 | 521,821,000.00 | 512,391,000.00 | 504,917,000.00 | 487,076,000.00 | 590,603,000.00 | 629,015,000.00 | 644,672,000.00 |
| 负债及股东权益合计(元) | 1,890,477,000.00 | 1,903,125,000.00 | 1,887,381,000.00 | 1,884,191,000.00 | 1,897,273,000.00 | 1,902,942,000.00 | 1,882,771,000.00 | 1,904,689,000.00 | 1,952,793,000.00 | 2,053,315,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-02 | 2023-11-17 | 2023-07-28 | 2023-04-28 | 2023-01-27 | 2022-11-18 | 2022-07-29 | 2022-04-29 | 2022-01-28 |
| 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 |