| 2024年年报 | 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 | 2024-08-03 | 2024-04-27 | 2024-01-27 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 |
| 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 | 合并报表 |
| 报表年结日 | 0803 | 0803 | 0803 | 0803 | 0729 | 0729 | 0729 | 0729 | 0730 | 0730 | 0730 | 0730 |
| 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 | 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 | 上市后 |
| 流动资产： | ||||||||||||
| 现金及现金等价物(元) | 162,862,000.00 | 196,507,000.00 | 227,503,000.00 | 256,898,000.00 | 239,437,000.00 | 193,575,000.00 | 138,979,000.00 | 113,346,000.00 | 130,935,000.00 | 137,721,000.00 | 193,878,000.00 | 249,677,000.00 |
| 预付款项及其他应收款流动(元) | 21,839,000.00 | 25,446,000.00 | 21,161,000.00 | 24,789,000.00 | 30,014,000.00 | 33,406,000.00 | 32,979,000.00 | 42,095,000.00 | 39,456,000.00 | 58,504,000.00 | 53,440,000.00 | 48,902,000.00 |
| 存货(元) | 97,903,000.00 | 114,467,000.00 | 126,033,000.00 | 160,720,000.00 | 137,176,000.00 | 151,612,000.00 | 158,927,000.00 | 220,163,000.00 | 197,251,000.00 | 213,004,000.00 | 183,458,000.00 | 184,129,000.00 |
| 可收回本期税项(元) | - | - | - | - | 673,000.00 | 27,012,000.00 | 921,000.00 | 921,000.00 | 27,561,000.00 | 27,561,000.00 | 27,624,000.00 | 27,624,000.00 |
| 短期投资(元) | 84,106,000.00 | 47,998,000.00 | 2,321,000.00 | 5,440,000.00 | 18,161,000.00 | 50,139,000.00 | 82,620,000.00 | 90,041,000.00 | 82,049,000.00 | 97,029,000.00 | 73,052,000.00 | 62,438,000.00 |
| 流动资产其他项目(元) | - | 864,000.00 | 953,000.00 | 2,438,000.00 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 366,710,000.00 | 385,282,000.00 | 377,971,000.00 | 450,285,000.00 | 425,461,000.00 | 455,744,000.00 | 414,426,000.00 | 466,566,000.00 | 477,252,000.00 | 533,819,000.00 | 531,452,000.00 | 572,770,000.00 |
| 非流动资产： | ||||||||||||
| 物业、厂房及设备(元) | 51,517,000.00 | 57,636,000.00 | 63,522,000.00 | 71,490,000.00 | 79,757,000.00 | 86,557,000.00 | 92,434,000.00 | 99,847,000.00 | 103,375,000.00 | 104,923,000.00 | 104,557,000.00 | 98,975,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | 26,091,000.00 | 26,091,000.00 | 26,091,000.00 | 26,091,000.00 | 27,054,000.00 | 27,054,000.00 |
| 长期投资(元) | - | - | - | - | - | - | 2,288,000.00 | 5,379,000.00 | 17,713,000.00 | 48,019,000.00 | 82,182,000.00 | 88,420,000.00 |
| 非流动资产其他项目(元) | 68,637,000.00 | 94,046,000.00 | 96,823,000.00 | 102,263,000.00 | 109,260,000.00 | 117,669,000.00 | 125,359,000.00 | 146,803,000.00 | 140,104,000.00 | 150,794,000.00 | 153,003,000.00 | 142,203,000.00 |
| 非流动资产合计(元) | 120,154,000.00 | 151,682,000.00 | 160,345,000.00 | 173,753,000.00 | 189,017,000.00 | 204,226,000.00 | 246,172,000.00 | 278,120,000.00 | 287,283,000.00 | 329,827,000.00 | 366,796,000.00 | 356,652,000.00 |
| 总资产(元) | 486,864,000.00 | 536,964,000.00 | 538,316,000.00 | 624,038,000.00 | 614,478,000.00 | 659,970,000.00 | 660,598,000.00 | 744,686,000.00 | 764,535,000.00 | 863,646,000.00 | 898,248,000.00 | 929,422,000.00 |
| 流动负债： | ||||||||||||
| 融资租赁负债流动(元) | 21,817,000.00 | 26,791,000.00 | 27,086,000.00 | 27,650,000.00 | 29,343,000.00 | 32,704,000.00 | 32,413,000.00 | 30,199,000.00 | 29,014,000.00 | 27,333,000.00 | 26,716,000.00 | 25,881,000.00 |
| 应付账款及票据(元) | 87,058,000.00 | 99,242,000.00 | 74,303,000.00 | 131,444,000.00 | 99,317,000.00 | 124,932,000.00 | 104,715,000.00 | 142,442,000.00 | 143,934,000.00 | 145,604,000.00 | 124,431,000.00 | 129,229,000.00 |
| 其他应付款及应计费用(元) | 73,007,000.00 | 65,009,000.00 | 75,694,000.00 | 75,114,000.00 | 78,795,000.00 | 81,378,000.00 | 91,859,000.00 | 97,724,000.00 | 94,416,000.00 | 112,985,000.00 | 95,021,000.00 | 115,281,000.00 |
| 递延收入流动(元) | 9,217,000.00 | 10,328,000.00 | 9,765,000.00 | 10,702,000.00 | 11,551,000.00 | 13,564,000.00 | 13,428,000.00 | 13,757,000.00 | 14,441,000.00 | 17,208,000.00 | 14,445,000.00 | 16,617,000.00 |
| 流动负债其他项目(元) | 12,452,000.00 | 18,479,000.00 | 22,573,000.00 | 25,983,000.00 | 19,105,000.00 | 17,515,000.00 | 18,534,000.00 | 13,253,000.00 | 13,765,000.00 | 13,857,000.00 | 16,028,000.00 | 11,225,000.00 |
| 流动负债合计(元) | 203,551,000.00 | 219,849,000.00 | 209,421,000.00 | 270,893,000.00 | 238,111,000.00 | 270,093,000.00 | 260,949,000.00 | 297,375,000.00 | 295,570,000.00 | 316,987,000.00 | 276,641,000.00 | 298,233,000.00 |
| 非流动负债： | ||||||||||||
| 融资租赁负债非流动(元) | 95,685,000.00 | 105,115,000.00 | 111,936,000.00 | 118,741,000.00 | 125,418,000.00 | 131,906,000.00 | 139,644,000.00 | 147,843,000.00 | 141,334,000.00 | 148,695,000.00 | 151,704,000.00 | 144,014,000.00 |
| 非流动负债其他项目(元) | 606,000.00 | 3,111,000.00 | 3,688,000.00 | 3,664,000.00 | 3,639,000.00 | 4,190,000.00 | 4,728,000.00 | 4,701,000.00 | 4,980,000.00 | 8,458,000.00 | 8,821,000.00 | 8,580,000.00 |
| 非流动负债合计(元) | 96,291,000.00 | 108,226,000.00 | 115,624,000.00 | 122,405,000.00 | 129,057,000.00 | 136,096,000.00 | 144,372,000.00 | 152,544,000.00 | 146,314,000.00 | 157,153,000.00 | 160,525,000.00 | 152,594,000.00 |
| 总负债(元) | 299,842,000.00 | 328,075,000.00 | 325,045,000.00 | 393,298,000.00 | 367,168,000.00 | 406,189,000.00 | 405,321,000.00 | 449,919,000.00 | 441,884,000.00 | 474,140,000.00 | 437,166,000.00 | 450,827,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 库存股(元) | -30,042,000.00 | -30,042,000.00 | -30,042,000.00 | -30,042,000.00 | -30,042,000.00 | -30,042,000.00 | -30,042,000.00 | -30,042,000.00 | -30,042,000.00 | -30,042,000.00 | -10,996,000.00 | - |
| 股本溢价(元) | 684,650,000.00 | 670,182,000.00 | 653,170,000.00 | 635,164,000.00 | 615,236,000.00 | 594,207,000.00 | 575,129,000.00 | 552,490,000.00 | 522,658,000.00 | 492,320,000.00 | 463,143,000.00 | 437,246,000.00 |
| 留存收益(元) | -467,253,000.00 | -430,755,000.00 | -409,427,000.00 | -373,903,000.00 | -338,413,000.00 | -309,754,000.00 | -287,929,000.00 | -222,358,000.00 | -166,440,000.00 | -70,098,000.00 | 7,942,000.00 | 38,854,000.00 |
| 累计其他全面收益(元) | -335,000.00 | -498,000.00 | -432,000.00 | -481,000.00 | 527,000.00 | -632,000.00 | -1,883,000.00 | -5,325,000.00 | -3,527,000.00 | -2,676,000.00 | 991,000.00 | 2,493,000.00 |
| 归属于母公司股东权益(元) | 187,022,000.00 | 208,889,000.00 | 213,271,000.00 | 230,740,000.00 | 247,310,000.00 | 253,781,000.00 | 255,277,000.00 | 294,767,000.00 | 322,651,000.00 | 389,506,000.00 | 461,082,000.00 | 478,595,000.00 |
| 股东权益合计(元) | 187,022,000.00 | 208,889,000.00 | 213,271,000.00 | 230,740,000.00 | 247,310,000.00 | 253,781,000.00 | 255,277,000.00 | 294,767,000.00 | 322,651,000.00 | 389,506,000.00 | 461,082,000.00 | 478,595,000.00 |
| 负债及股东权益合计(元) | 486,864,000.00 | 536,964,000.00 | 538,316,000.00 | 624,038,000.00 | 614,478,000.00 | 659,970,000.00 | 660,598,000.00 | 744,686,000.00 | 764,535,000.00 | 863,646,000.00 | 898,248,000.00 | 929,422,000.00 |
| 公告日期 | 2024-09-25 | 2024-06-05 | 2024-03-05 | 2023-12-06 | 2023-09-20 | 2023-06-07 | 2023-03-08 | 2022-12-07 | 2022-09-21 | 2022-06-09 | 2022-03-09 | 2021-12-08 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |