| 2024年一季报 | 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 | 2023-09-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 581,921,000.00 | 58,673,000.00 | 72,084,000.00 | 57,945,000.00 | 58,408,000.00 | 51,481,000.00 | 63,003,000.00 | 53,875,000.00 |
| 应收账款及票据(元) | 180,663,000.00 | 167,824,000.00 | 170,990,000.00 | 170,182,000.00 | 164,677,000.00 | 155,828,000.00 | 158,801,000.00 | 155,859,000.00 |
| 预付款项及其他应收款流动(元) | 39,505,000.00 | 45,466,000.00 | 41,525,000.00 | 38,440,000.00 | 39,229,000.00 | 41,730,000.00 | 37,209,000.00 | 35,104,000.00 |
| 存货(元) | 302,733,000.00 | 303,923,000.00 | 305,943,000.00 | 289,581,000.00 | 265,991,000.00 | 246,660,000.00 | 233,154,000.00 | 231,451,000.00 |
| 可收回本期税项(元) | 453,000.00 | 9,432,000.00 | 4,365,000.00 | 1,069,000.00 | 779,000.00 | 4,164,000.00 | 464,000.00 | 1,803,000.00 |
| 流动资产合计(元) | 1,105,275,000.00 | 585,318,000.00 | 594,907,000.00 | 557,217,000.00 | 529,084,000.00 | 499,863,000.00 | 492,631,000.00 | 478,092,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 608,618,000.00 | 650,101,000.00 | 588,888,000.00 | 584,273,000.00 | 575,305,000.00 | 540,662,000.00 | 537,427,000.00 | 535,452,000.00 |
| 在建工程(元) | 58,296,000.00 | 60,492,000.00 | 62,374,000.00 | 63,786,000.00 | 61,269,000.00 | 59,783,000.00 | 54,409,000.00 | 50,870,000.00 |
| 土地使用权(元) | - | - | - | - | - | 25,699,000.00 | 25,163,000.00 | 25,380,000.00 |
| 无形资产(元) | 317,484,000.00 | 340,193,000.00 | 309,228,000.00 | 227,203,000.00 | 237,522,000.00 | - | 254,557,000.00 | - |
| 商誉(元) | 381,539,000.00 | 381,052,000.00 | 381,767,000.00 | 360,291,000.00 | 359,821,000.00 | 358,056,000.00 | 359,692,000.00 | 361,456,000.00 |
| 递延所得税资产非流动(元) | 7,072,000.00 | 6,438,000.00 | 6,492,000.00 | 6,665,000.00 | 6,599,000.00 | 5,467,000.00 | 5,861,000.00 | 6,179,000.00 |
| 非流动资产其他项目(元) | -151,932,000.00 | -215,089,000.00 | -106,088,000.00 | -115,326,000.00 | -105,634,000.00 | 143,207,000.00 | -98,221,000.00 | 172,311,000.00 |
| 非流动资产合计(元) | 1,221,077,000.00 | 1,223,187,000.00 | 1,242,661,000.00 | 1,126,892,000.00 | 1,134,882,000.00 | 1,132,874,000.00 | 1,138,888,000.00 | 1,151,648,000.00 |
| 总资产(元) | 2,326,352,000.00 | 1,808,505,000.00 | 1,837,568,000.00 | 1,684,109,000.00 | 1,663,966,000.00 | 1,632,737,000.00 | 1,631,519,000.00 | 1,629,740,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | 3,750,000.00 | 3,750,000.00 | 11,250,000.00 | 11,250,000.00 | 21,560,000.00 | 20,757,000.00 | 19,679,000.00 |
| 融资租赁负债流动(元) | 12,472,000.00 | 11,688,000.00 | 11,531,000.00 | 10,898,000.00 | 11,005,000.00 | - | - | - |
| 应付账款及票据(元) | 48,377,000.00 | 48,862,000.00 | 61,761,000.00 | 65,588,000.00 | 68,504,000.00 | 63,206,000.00 | 59,441,000.00 | 58,099,000.00 |
| 应付税项流动(元) | 9,275,000.00 | 3,542,000.00 | 2,299,000.00 | 9,019,000.00 | 6,697,000.00 | 3,765,000.00 | 3,437,000.00 | 3,659,000.00 |
| 其他应付款及应计费用(元) | 113,220,000.00 | 119,291,000.00 | 110,662,000.00 | 119,197,000.00 | 123,189,000.00 | 124,504,000.00 | 111,955,000.00 | 122,394,000.00 |
| 流动负债合计(元) | 183,344,000.00 | 187,133,000.00 | 190,003,000.00 | 215,952,000.00 | 220,645,000.00 | 213,035,000.00 | 195,590,000.00 | 203,831,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 800,136,000.00 | 282,370,000.00 | 335,232,000.00 | 186,423,000.00 | 186,759,000.00 | 221,904,000.00 | 253,178,000.00 | 257,662,000.00 |
| 融资租赁负债非流动(元) | 60,141,000.00 | 57,455,000.00 | 56,599,000.00 | 57,893,000.00 | 59,736,000.00 | 59,989,000.00 | 59,646,000.00 | 60,366,000.00 |
| 应付税项非流动(元) | 347,000.00 | 347,000.00 | 347,000.00 | 347,000.00 | 347,000.00 | 347,000.00 | 347,000.00 | 347,000.00 |
| 其他长期应付款(元) | 18,228,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | 5,519,000.00 | 18,458,000.00 | 18,477,000.00 | 18,478,000.00 | 18,462,000.00 | 31,168,000.00 | 31,195,000.00 | 31,491,000.00 |
| 非流动负债其他项目(元) | 18,447,000.00 | 17,349,000.00 | 16,792,000.00 | 17,493,000.00 | 18,356,000.00 | 2,667,000.00 | 2,694,000.00 | 2,720,000.00 |
| 非流动负债合计(元) | 902,818,000.00 | 391,487,000.00 | 443,865,000.00 | 296,502,000.00 | 298,924,000.00 | 330,861,000.00 | 362,622,000.00 | 369,390,000.00 |
| 总负债(元) | 1,086,162,000.00 | 578,620,000.00 | 633,868,000.00 | 512,454,000.00 | 519,569,000.00 | 543,896,000.00 | 558,212,000.00 | 573,221,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 649,222,000.00 | 695,181,000.00 | 691,523,000.00 | 681,108,000.00 | 675,174,000.00 | 658,198,000.00 | 651,926,000.00 | 646,370,000.00 |
| 留存收益(元) | 603,424,000.00 | 547,555,000.00 | 521,721,000.00 | 501,476,000.00 | 480,773,000.00 | 447,372,000.00 | 432,100,000.00 | 416,802,000.00 |
| 累计其他全面收益(元) | -12,456,000.00 | -12,851,000.00 | -9,544,000.00 | -10,929,000.00 | -11,550,000.00 | -16,729,000.00 | -10,719,000.00 | -6,653,000.00 |
| 归属于母公司股东权益(元) | 1,240,190,000.00 | 1,229,885,000.00 | 1,203,700,000.00 | 1,171,655,000.00 | 1,144,397,000.00 | 1,088,841,000.00 | 1,073,307,000.00 | 1,056,519,000.00 |
| 股东权益合计(元) | 1,240,190,000.00 | 1,229,885,000.00 | 1,203,700,000.00 | 1,171,655,000.00 | 1,144,397,000.00 | 1,088,841,000.00 | 1,073,307,000.00 | 1,056,519,000.00 |
| 负债及股东权益合计(元) | 2,326,352,000.00 | 1,808,505,000.00 | 1,837,568,000.00 | 1,684,109,000.00 | 1,663,966,000.00 | 1,632,737,000.00 | 1,631,519,000.00 | 1,629,740,000.00 |
| 公告日期 | 2024-04-30 | 2023-10-26 | 2023-07-28 | 2023-04-28 | 2023-02-24 | 2022-10-28 | 2022-08-05 | 2022-05-06 |
| 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 |