| 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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) | 29,226,000.00 | 40,685,000.00 | 21,989,000.00 | 23,020,000.00 | 49,115,000.00 | 84,823,000.00 | 190,776,000.00 | 39,782,000.00 | 54,882,000.00 | 44,021,000.00 | 63,783,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | - | - | 2,850,000.00 |
| 应收账款及票据(元) | 7,411,000.00 | 6,385,000.00 | 5,838,000.00 | 5,578,000.00 | 8,678,000.00 | 6,860,000.00 | 7,543,000.00 | 8,840,000.00 | 9,603,000.00 | 7,136,000.00 | 9,945,000.00 |
| 应收关联方款项(元) | - | 3,148,000.00 | 2,754,000.00 | 2,376,000.00 | - | - | - | - | - | - | - |
| 存货(元) | 21,934,000.00 | 19,991,000.00 | 19,871,000.00 | 19,944,000.00 | 27,164,000.00 | 24,052,000.00 | 23,560,000.00 | 31,735,000.00 | 30,152,000.00 | 18,761,000.00 | 16,293,000.00 |
| 短期投资(元) | 1,001,000.00 | 1,945,000.00 | 1,569,000.00 | 1,743,000.00 | 40,833,000.00 | 29,188,000.00 | 1,591,000.00 | 1,295,000.00 | 1,431,000.00 | 2,395,000.00 | 2,424,000.00 |
| 流动资产合计(元) | 59,572,000.00 | 72,154,000.00 | 52,021,000.00 | 52,661,000.00 | 125,790,000.00 | 144,923,000.00 | 223,470,000.00 | 81,652,000.00 | 96,068,000.00 | 72,313,000.00 | 95,295,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 201,205,000.00 | 167,828,000.00 | 167,149,000.00 | 169,950,000.00 | 340,009,000.00 | 338,893,000.00 | 342,516,000.00 | 346,281,000.00 | 346,501,000.00 | 343,141,000.00 | 343,034,000.00 |
| 受限制存款及现金非流动(元) | 3,062,000.00 | 2,524,000.00 | 4,429,000.00 | 4,490,000.00 | 4,227,000.00 | 4,227,000.00 | 4,227,000.00 | 3,797,000.00 | 3,797,000.00 | 3,797,000.00 | 3,797,000.00 |
| 长期投资(元) | 401,053,000.00 | 390,133,000.00 | 402,631,000.00 | 419,365,000.00 | 86,109,000.00 | 88,781,000.00 | 89,990,000.00 | 93,451,000.00 | 92,824,000.00 | 92,066,000.00 | 89,841,000.00 |
| 非流动资产其他项目(元) | 2,900,000.00 | 12,504,000.00 | 12,486,000.00 | 10,773,000.00 | 16,558,000.00 | 16,360,000.00 | 17,476,000.00 | 3,538,000.00 | 5,946,000.00 | 9,322,000.00 | 3,806,000.00 |
| 非流动资产合计(元) | 608,220,000.00 | 572,989,000.00 | 586,695,000.00 | 604,578,000.00 | 446,903,000.00 | 448,261,000.00 | 454,209,000.00 | 447,067,000.00 | 449,068,000.00 | 448,326,000.00 | 440,478,000.00 |
| 总资产(元) | 667,792,000.00 | 645,143,000.00 | 638,716,000.00 | 657,239,000.00 | 572,693,000.00 | 593,184,000.00 | 677,679,000.00 | 528,719,000.00 | 545,136,000.00 | 520,639,000.00 | 535,773,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 9,000,000.00 | 6,000,000.00 | 3,000,000.00 | - | - | - | 16,000,000.00 | 10,000,000.00 | 4,000,000.00 | - | - |
| 融资租赁负债流动(元) | 890,000.00 | 679,000.00 | 894,000.00 | 978,000.00 | 1,014,000.00 | 1,070,000.00 | 1,167,000.00 | 1,215,000.00 | 1,534,000.00 | 2,171,000.00 | 2,484,000.00 |
| 应付账款及票据(元) | 28,832,000.00 | 24,780,000.00 | 24,732,000.00 | 22,656,000.00 | 38,814,000.00 | 35,105,000.00 | 46,155,000.00 | 42,521,000.00 | 30,508,000.00 | 25,822,000.00 | 42,435,000.00 |
| 应付税项流动(元) | 3,050,000.00 | 2,455,000.00 | 1,979,000.00 | 1,603,000.00 | 608,000.00 | 608,000.00 | 8,231,000.00 | 7,663,000.00 | - | - | - |
| 流动负债其他项目(元) | 9,164,000.00 | 9,103,000.00 | 7,304,000.00 | 4,766,000.00 | 13,026,000.00 | 16,113,000.00 | 17,835,000.00 | 22,787,000.00 | 22,018,000.00 | 16,205,000.00 | 14,186,000.00 |
| 流动负债合计(元) | 50,936,000.00 | 43,017,000.00 | 37,909,000.00 | 30,003,000.00 | 53,462,000.00 | 52,896,000.00 | 89,388,000.00 | 84,186,000.00 | 58,060,000.00 | 44,198,000.00 | 59,105,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 31,000,000.00 | 34,000,000.00 | 37,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 48,124,000.00 | 53,979,000.00 | 59,834,000.00 | 63,693,000.00 | 63,553,000.00 |
| 融资租赁负债非流动(元) | 1,566,000.00 | 714,000.00 | 806,000.00 | 488,000.00 | 951,000.00 | 901,000.00 | 968,000.00 | 1,191,000.00 | 790,000.00 | 835,000.00 | 1,267,000.00 |
| 递延所得税负债非流动(元) | 36,861,000.00 | 35,753,000.00 | 37,907,000.00 | 40,572,000.00 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 45,325,000.00 | 46,450,000.00 | 42,586,000.00 | 43,756,000.00 | 44,306,000.00 | 37,310,000.00 | 33,917,000.00 | 33,089,000.00 | 28,127,000.00 | 29,932,000.00 | 32,468,000.00 |
| 非流动负债合计(元) | 114,752,000.00 | 116,917,000.00 | 118,299,000.00 | 124,816,000.00 | 85,257,000.00 | 78,211,000.00 | 83,009,000.00 | 88,259,000.00 | 88,751,000.00 | 94,460,000.00 | 97,288,000.00 |
| 总负债(元) | 165,688,000.00 | 159,934,000.00 | 156,208,000.00 | 154,819,000.00 | 138,719,000.00 | 131,107,000.00 | 172,397,000.00 | 172,445,000.00 | 146,811,000.00 | 138,658,000.00 | 156,393,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,803,599,000.00 | 1,784,623,000.00 | 1,768,927,000.00 | 1,768,456,000.00 | 1,754,412,000.00 | 1,754,142,000.00 | 1,754,086,000.00 | 1,644,145,000.00 | 1,644,285,000.00 | 1,633,513,000.00 | 1,626,099,000.00 |
| 留存收益(元) | -1,301,495,000.00 | -1,299,414,000.00 | -1,286,419,000.00 | -1,266,036,000.00 | -1,404,490,000.00 | -1,386,039,000.00 | -1,364,412,000.00 | -1,321,336,000.00 | -1,284,144,000.00 | -1,273,614,000.00 | -1,259,759,000.00 |
| 归属于母公司股东权益(元) | 502,104,000.00 | 485,209,000.00 | 482,508,000.00 | 502,420,000.00 | 349,922,000.00 | 368,103,000.00 | 389,674,000.00 | 322,809,000.00 | 360,141,000.00 | 359,899,000.00 | 366,340,000.00 |
| 少数股东权益(元) | - | - | - | - | 84,052,000.00 | 93,974,000.00 | 115,608,000.00 | 33,465,000.00 | 38,184,000.00 | 22,082,000.00 | 13,040,000.00 |
| 股东权益合计(元) | 502,104,000.00 | 485,209,000.00 | 482,508,000.00 | 502,420,000.00 | 433,974,000.00 | 462,077,000.00 | 505,282,000.00 | 356,274,000.00 | 398,325,000.00 | 381,981,000.00 | 379,380,000.00 |
| 负债及股东权益合计(元) | 667,792,000.00 | 645,143,000.00 | 638,716,000.00 | 657,239,000.00 | 572,693,000.00 | 593,184,000.00 | 677,679,000.00 | 528,719,000.00 | 545,136,000.00 | 520,639,000.00 | 535,773,000.00 |
| 公告日期 | 2024-11-05 | 2024-08-07 | 2024-05-08 | 2024-03-15 | 2023-11-08 | 2023-08-09 | 2023-05-08 | 2023-03-14 | 2022-11-04 | 2022-08-10 | 2022-05-10 |
| 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 |