| 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 |
| 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) | 45,859,000.00 | 53,607,000.00 | 43,736,000.00 | 43,160,000.00 | 31,791,000.00 | 37,239,000.00 | 30,949,000.00 | 30,103,000.00 | 34,630,000.00 |
| 应收账款及票据(元) | 111,527,000.00 | 106,892,000.00 | 126,019,000.00 | 144,593,000.00 | 141,114,000.00 | 125,261,000.00 | 122,936,000.00 | 123,122,000.00 | 115,764,000.00 |
| 预付款项及其他应收款流动(元) | 8,314,000.00 | 8,246,000.00 | 8,334,000.00 | 8,749,000.00 | 8,299,000.00 | 13,283,000.00 | 16,447,000.00 | 20,855,000.00 | 19,111,000.00 |
| 存货(元) | 141,508,000.00 | 148,814,000.00 | 149,643,000.00 | 148,481,000.00 | 149,784,000.00 | 147,458,000.00 | 134,582,000.00 | 127,408,000.00 | 126,113,000.00 |
| 流动资产其他项目(元) | 7,053,000.00 | 7,256,000.00 | 10,454,000.00 | 8,440,000.00 | 8,179,000.00 | 4,929,000.00 | 3,251,000.00 | 5,561,000.00 | 3,458,000.00 |
| 流动资产合计(元) | 314,261,000.00 | 324,815,000.00 | 338,186,000.00 | 353,423,000.00 | 339,167,000.00 | 328,170,000.00 | 308,165,000.00 | 307,049,000.00 | 299,076,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 203,242,000.00 | 207,892,000.00 | 201,105,000.00 | 200,325,000.00 | 196,151,000.00 | 175,011,000.00 | 159,884,000.00 | 157,444,000.00 | 156,434,000.00 |
| 无形资产(元) | 11,868,000.00 | 12,981,000.00 | 12,728,000.00 | 13,682,000.00 | 13,909,000.00 | 14,082,000.00 | 13,718,000.00 | 15,104,000.00 | 16,669,000.00 |
| 商誉(元) | 28,603,000.00 | 29,497,000.00 | 28,447,000.00 | 29,530,000.00 | 28,687,000.00 | 28,004,000.00 | 26,347,000.00 | 34,792,000.00 | 38,435,000.00 |
| 递延所得税资产非流动(元) | 7,379,000.00 | 7,109,000.00 | 6,925,000.00 | 6,415,000.00 | 6,147,000.00 | 5,320,000.00 | 5,904,000.00 | 5,551,000.00 | 5,645,000.00 |
| 非流动资产其他项目(元) | 20,756,000.00 | 20,857,000.00 | 19,212,000.00 | 18,567,000.00 | 18,187,000.00 | 17,892,000.00 | 16,696,000.00 | 17,116,000.00 | 18,241,000.00 |
| 非流动资产合计(元) | 271,848,000.00 | 278,336,000.00 | 268,417,000.00 | 268,519,000.00 | 263,081,000.00 | 240,309,000.00 | 222,549,000.00 | 230,007,000.00 | 235,424,000.00 |
| 总资产(元) | 586,109,000.00 | 603,151,000.00 | 606,603,000.00 | 621,942,000.00 | 602,248,000.00 | 568,479,000.00 | 530,714,000.00 | 537,056,000.00 | 534,500,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 7,078,000.00 | 6,486,000.00 | 6,680,000.00 | 6,889,000.00 | 3,026,000.00 | 3,018,000.00 | 3,183,000.00 | 3,217,000.00 | 3,261,000.00 |
| 融资租赁负债流动(元) | 1,532,000.00 | 1,671,000.00 | 1,631,000.00 | 1,188,000.00 | 1,543,000.00 | 1,606,000.00 | 1,637,000.00 | - | - |
| 应付账款及票据(元) | 43,235,000.00 | 44,756,000.00 | 62,344,000.00 | 63,734,000.00 | 70,115,000.00 | 64,937,000.00 | 66,041,000.00 | 66,073,000.00 | 65,735,000.00 |
| 应付税项流动(元) | 2,361,000.00 | 1,672,000.00 | 6,756,000.00 | 5,794,000.00 | 7,803,000.00 | 2,465,000.00 | 2,359,000.00 | 555,000.00 | 1,066,000.00 |
| 应付薪酬和福利(元) | 23,348,000.00 | 28,018,000.00 | 30,210,000.00 | 25,210,000.00 | 22,337,000.00 | 24,356,000.00 | 28,431,000.00 | - | - |
| 其他应付款及应计费用(元) | 22,150,000.00 | 28,714,000.00 | 28,181,000.00 | 23,955,000.00 | 20,393,000.00 | 18,953,000.00 | 18,811,000.00 | 23,553,000.00 | 23,008,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 26,272,000.00 | 22,427,000.00 |
| 流动负债合计(元) | 99,704,000.00 | 111,317,000.00 | 135,802,000.00 | 126,770,000.00 | 125,217,000.00 | 115,335,000.00 | 120,462,000.00 | 119,670,000.00 | 115,497,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 47,928,000.00 | 48,796,000.00 | 45,269,000.00 | 68,944,000.00 | 68,374,000.00 | 68,420,000.00 | 55,944,000.00 | 57,502,000.00 | 60,594,000.00 |
| 融资租赁负债非流动(元) | 7,391,000.00 | 7,892,000.00 | 7,907,000.00 | 7,496,000.00 | 7,108,000.00 | 7,023,000.00 | 6,331,000.00 | - | - |
| 递延所得税负债非流动(元) | 3,414,000.00 | 3,536,000.00 | 2,981,000.00 | 3,305,000.00 | 3,506,000.00 | 4,165,000.00 | 3,858,000.00 | 4,246,000.00 | 4,436,000.00 |
| 非流动负债其他项目(元) | 14,304,000.00 | 15,454,000.00 | 14,816,000.00 | 16,978,000.00 | 17,329,000.00 | 14,912,000.00 | 13,112,000.00 | 22,951,000.00 | 25,064,000.00 |
| 非流动负债合计(元) | 73,037,000.00 | 75,678,000.00 | 70,973,000.00 | 96,723,000.00 | 96,317,000.00 | 94,520,000.00 | 79,245,000.00 | 84,699,000.00 | 90,094,000.00 |
| 总负债(元) | 172,741,000.00 | 186,995,000.00 | 206,775,000.00 | 223,493,000.00 | 221,534,000.00 | 209,855,000.00 | 199,707,000.00 | 204,369,000.00 | 205,591,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 3,497,000.00 | 3,424,000.00 | 3,490,000.00 | 3,470,000.00 | 3,415,000.00 | 3,090,000.00 | 3,055,000.00 | 3,072,000.00 | 3,101,000.00 |
| 库存股(元) | -123,701,000.00 | -118,249,000.00 | -117,702,000.00 | -109,143,000.00 | -103,043,000.00 | -99,303,000.00 | -97,771,000.00 | -95,631,000.00 | -95,631,000.00 |
| 股本溢价(元) | 61,408,000.00 | 60,958,000.00 | 59,548,000.00 | 56,943,000.00 | 54,956,000.00 | 53,646,000.00 | 51,749,000.00 | 49,918,000.00 | 48,847,000.00 |
| 留存收益(元) | 528,733,000.00 | 520,154,000.00 | 514,839,000.00 | 500,726,000.00 | 481,278,000.00 | 460,930,000.00 | 445,460,000.00 | 434,718,000.00 | 421,921,000.00 |
| 累计其他全面收益(元) | -66,782,000.00 | -60,306,000.00 | -70,431,000.00 | -63,586,000.00 | -65,976,000.00 | -69,987,000.00 | -81,757,000.00 | -69,629,000.00 | -59,529,000.00 |
| 归属于母公司股东权益其他项目(元) | 10,214,000.00 | 10,183,000.00 | 10,069,000.00 | 10,039,000.00 | 10,076,000.00 | 10,261,000.00 | 10,261,000.00 | 10,231,000.00 | 10,201,000.00 |
| 归属于母公司股东权益(元) | 413,369,000.00 | 416,164,000.00 | 399,813,000.00 | 398,449,000.00 | 380,706,000.00 | 358,637,000.00 | 330,997,000.00 | 332,679,000.00 | 328,910,000.00 |
| 少数股东权益(元) | -1,000.00 | -8,000.00 | 15,000.00 | - | 8,000.00 | -13,000.00 | 10,000.00 | 8,000.00 | -1,000.00 |
| 股东权益合计(元) | 413,368,000.00 | 416,156,000.00 | 399,828,000.00 | 398,449,000.00 | 380,714,000.00 | 358,624,000.00 | 331,007,000.00 | 332,687,000.00 | 328,909,000.00 |
| 负债及股东权益合计(元) | 586,109,000.00 | 603,151,000.00 | 606,603,000.00 | 621,942,000.00 | 602,248,000.00 | 568,479,000.00 | 530,714,000.00 | 537,056,000.00 | 534,500,000.00 |
| 公告日期 | 2024-05-02 | 2024-03-08 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-03 | 2022-11-01 | 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |