| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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) | 16,637,000.00 | 96,275,000.00 | 9,468,000.00 | 16,711,000.00 | 30,375,000.00 | 38,265,000.00 | 34,603,000.00 | 41,608,000.00 | 580,291,000.00 | 571,454,000.00 |
| 应收账款及票据(元) | 20,986,000.00 | 16,774,000.00 | 21,861,000.00 | 25,182,000.00 | 15,769,000.00 | 21,464,000.00 | 41,229,000.00 | 44,896,000.00 | 38,724,000.00 | 30,651,000.00 |
| 预付款项及其他应收款流动(元) | 9,278,000.00 | 9,744,000.00 | 7,641,000.00 | 9,071,000.00 | 8,282,000.00 | 8,986,000.00 | 6,091,000.00 | 8,141,000.00 | 7,381,000.00 | 4,890,000.00 |
| 存货(元) | 70,785,000.00 | 74,376,000.00 | 65,539,000.00 | 64,539,000.00 | 64,252,000.00 | 60,011,000.00 | 57,650,000.00 | 45,385,000.00 | 34,383,000.00 | 30,753,000.00 |
| 流动资产其他项目(元) | 435,881,000.00 | 421,006,000.00 | 518,733,000.00 | 551,398,000.00 | 544,299,000.00 | 537,818,000.00 | 529,494,000.00 | 522,178,000.00 | - | - |
| 流动资产合计(元) | 553,567,000.00 | 618,175,000.00 | 623,242,000.00 | 666,901,000.00 | 662,977,000.00 | 666,544,000.00 | 669,067,000.00 | 662,208,000.00 | 660,779,000.00 | 637,748,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 58,689,000.00 | 53,394,000.00 | 54,685,000.00 | 55,916,000.00 | 56,295,000.00 | 57,487,000.00 | 58,772,000.00 | 56,114,000.00 | 51,920,000.00 | 44,211,000.00 |
| 无形资产(元) | 171,149,000.00 | 175,236,000.00 | 177,079,000.00 | 5,665,000.00 | 6,206,000.00 | 4,800,000.00 | 5,205,000.00 | 4,731,000.00 | 4,303,000.00 | 4,393,000.00 |
| 商誉(元) | 87,098,000.00 | 87,098,000.00 | 87,098,000.00 | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 8,052,000.00 | 8,720,000.00 | 9,579,000.00 | 19,205,000.00 | 20,026,000.00 | 17,597,000.00 | 17,572,000.00 | 15,001,000.00 | 16,961,000.00 | 11,696,000.00 |
| 非流动资产合计(元) | 324,988,000.00 | 324,448,000.00 | 328,441,000.00 | 80,786,000.00 | 82,527,000.00 | 79,884,000.00 | 81,549,000.00 | 75,846,000.00 | 73,184,000.00 | 60,300,000.00 |
| 总资产(元) | 878,555,000.00 | 942,623,000.00 | 951,683,000.00 | 747,687,000.00 | 745,504,000.00 | 746,428,000.00 | 750,616,000.00 | 738,054,000.00 | 733,963,000.00 | 698,048,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 14,489,000.00 | 10,790,000.00 | 8,690,000.00 | 12,320,000.00 | 9,762,000.00 | 8,186,000.00 | 14,881,000.00 | 16,552,000.00 | 21,619,000.00 | 12,508,000.00 |
| 其他应付款及应计费用(元) | 65,874,000.00 | 108,607,000.00 | 112,704,000.00 | 18,960,000.00 | 20,700,000.00 | 17,020,000.00 | 18,913,000.00 | 18,452,000.00 | 21,998,000.00 | 21,565,000.00 |
| 流动负债合计(元) | 80,363,000.00 | 119,397,000.00 | 121,394,000.00 | 31,280,000.00 | 30,462,000.00 | 25,206,000.00 | 33,794,000.00 | 35,004,000.00 | 43,617,000.00 | 34,073,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | - | 6,065,000.00 | 6,773,000.00 | 7,471,000.00 | 8,149,000.00 | 8,535,000.00 | 8,997,000.00 | 8,941,000.00 |
| 非流动负债其他项目(元) | 105,680,000.00 | 127,016,000.00 | 122,237,000.00 | - | 2,000.00 | 91,000.00 | 193,000.00 | 73,000.00 | 1,065,000.00 | 1,160,000.00 |
| 非流动负债合计(元) | 105,680,000.00 | 127,016,000.00 | 122,237,000.00 | 6,065,000.00 | 6,775,000.00 | 7,562,000.00 | 8,342,000.00 | 8,608,000.00 | 10,062,000.00 | 10,101,000.00 |
| 总负债(元) | 186,043,000.00 | 246,413,000.00 | 243,631,000.00 | 37,345,000.00 | 37,237,000.00 | 32,768,000.00 | 42,136,000.00 | 43,612,000.00 | 53,679,000.00 | 44,174,000.00 |
| 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 |
| 股本溢价(元) | 836,383,000.00 | 813,312,000.00 | 796,450,000.00 | 778,742,000.00 | 758,542,000.00 | 738,013,000.00 | 716,343,000.00 | 700,777,000.00 | 692,402,000.00 | 678,851,000.00 |
| 留存收益(元) | -143,873,000.00 | -117,104,000.00 | -88,400,000.00 | -68,402,000.00 | -50,277,000.00 | -24,355,000.00 | -7,865,000.00 | -6,337,000.00 | -12,120,000.00 | -24,979,000.00 |
| 归属于母公司股东权益(元) | 692,512,000.00 | 696,210,000.00 | 708,052,000.00 | 710,342,000.00 | 708,267,000.00 | 713,660,000.00 | 708,480,000.00 | 694,442,000.00 | 680,284,000.00 | 653,874,000.00 |
| 股东权益合计(元) | 692,512,000.00 | 696,210,000.00 | 708,052,000.00 | 710,342,000.00 | 708,267,000.00 | 713,660,000.00 | 708,480,000.00 | 694,442,000.00 | 680,284,000.00 | 653,874,000.00 |
| 负债及股东权益合计(元) | 878,555,000.00 | 942,623,000.00 | 951,683,000.00 | 747,687,000.00 | 745,504,000.00 | 746,428,000.00 | 750,616,000.00 | 738,054,000.00 | 733,963,000.00 | 698,048,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-26 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-27 | 2022-11-04 | 2022-08-04 | 2022-05-05 |
| 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 |