| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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) | 144,414,000.00 | 152,942,000.00 | 143,280,000.00 | 119,098,000.00 | 143,278,000.00 | 145,692,000.00 | 170,841,000.00 | 166,370,000.00 | 150,261,000.00 |
| 应收账款及票据(元) | 458,000.00 | 2,202,000.00 | 240,000.00 | 1,643,000.00 | 1,606,000.00 | 1,806,000.00 | 1,008,000.00 | 1,346,000.00 | 3,259,000.00 |
| 应收关联方款项(元) | 1,133,000.00 | 590,000.00 | 296,000.00 | 260,000.00 | 64,000.00 | 88,000.00 | 115,000.00 | 71,000.00 | 82,000.00 |
| 预付款项及其他应收款流动(元) | 8,449,000.00 | 6,749,000.00 | 7,120,000.00 | 5,275,000.00 | 5,390,000.00 | 4,906,000.00 | 4,876,000.00 | 5,889,000.00 | 6,038,000.00 |
| 存货(元) | 12,063,000.00 | 7,395,000.00 | 11,893,000.00 | 7,949,000.00 | 6,819,000.00 | 8,343,000.00 | 7,350,000.00 | 7,767,000.00 | 8,429,000.00 |
| 可收回本期税项(元) | 17,000.00 | 71,000.00 | 59,000.00 | 40,000.00 | 25,000.00 | 582,000.00 | 275,000.00 | 726,000.00 | 464,000.00 |
| 短期投资(元) | 71,325,000.00 | 31,949,000.00 | 55,015,000.00 | 69,993,000.00 | 57,322,000.00 | 57,631,000.00 | 39,420,000.00 | 34,598,000.00 | 65,503,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | 122,000.00 |
| 流动资产合计(元) | 237,859,000.00 | 201,898,000.00 | 217,903,000.00 | 204,258,000.00 | 214,504,000.00 | 219,048,000.00 | 223,885,000.00 | 216,767,000.00 | 234,158,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 81,925,000.00 | 79,898,000.00 | 80,285,000.00 | 76,511,000.00 | 76,904,000.00 | 80,059,000.00 | 79,557,000.00 | 73,888,000.00 | 75,563,000.00 |
| 受限制存款及现金非流动(元) | 4,376,000.00 | 4,409,000.00 | 3,934,000.00 | 6,373,000.00 | 6,594,000.00 | 6,981,000.00 | 8,249,000.00 | 7,825,000.00 | 8,340,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | - | - | 317,206,000.00 |
| 无形资产(元) | 325,900,000.00 | 318,833,000.00 | 317,282,000.00 | 299,416,000.00 | 293,766,000.00 | 303,426,000.00 | 299,189,000.00 | 285,188,000.00 | - |
| 预付款项及其他长期应收款非流动(元) | 3,804,000.00 | 1,634,000.00 | 1,473,000.00 | 1,322,000.00 | 886,000.00 | 871,000.00 | 1,205,000.00 | 1,800,000.00 | 1,054,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 362,000.00 | 200,000.00 | 179,000.00 | 214,000.00 | 317,000.00 | 648,000.00 |
| 长期投资(元) | 82,383,000.00 | 96,143,000.00 | 98,221,000.00 | 92,180,000.00 | 72,165,000.00 | 66,235,000.00 | 68,596,000.00 | 62,488,000.00 | 69,596,000.00 |
| 非流动资产合计(元) | 498,388,000.00 | 500,917,000.00 | 501,195,000.00 | 476,164,000.00 | 450,515,000.00 | 457,751,000.00 | 457,010,000.00 | 431,506,000.00 | 472,407,000.00 |
| 总资产(元) | 736,247,000.00 | 702,815,000.00 | 719,098,000.00 | 680,422,000.00 | 665,019,000.00 | 676,799,000.00 | 680,895,000.00 | 648,273,000.00 | 706,565,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 4,178,000.00 | 4,223,000.00 | 4,354,000.00 | 3,851,000.00 | 5,486,000.00 | 4,090,000.00 | 2,549,000.00 | 6,216,000.00 | 3,607,000.00 |
| 融资租赁负债流动(元) | 213,000.00 | 213,000.00 | 281,000.00 | 273,000.00 | 277,000.00 | 269,000.00 | 301,000.00 | 397,000.00 | 527,000.00 |
| 应付账款及票据(元) | 52,533,000.00 | 41,797,000.00 | 52,539,000.00 | 44,877,000.00 | 38,836,000.00 | 36,737,000.00 | 43,201,000.00 | 39,075,000.00 | 46,311,000.00 |
| 应付税项流动(元) | 2,042,000.00 | 921,000.00 | 1,174,000.00 | 927,000.00 | 374,000.00 | 144,000.00 | 874,000.00 | 143,000.00 | 1,761,000.00 |
| 流动负债合计(元) | 58,966,000.00 | 47,154,000.00 | 58,348,000.00 | 49,928,000.00 | 44,973,000.00 | 41,240,000.00 | 46,925,000.00 | 45,831,000.00 | 52,206,000.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 1,049,000.00 | 1,102,000.00 | 117,000.00 | 183,000.00 | 254,000.00 | 314,000.00 | 378,000.00 | 437,000.00 | 531,000.00 |
| 递延所得税负债非流动(元) | 53,860,000.00 | 51,108,000.00 | 50,470,000.00 | 47,818,000.00 | 46,417,000.00 | 48,096,000.00 | 47,753,000.00 | 45,285,000.00 | 47,074,000.00 |
| 非流动负债其他项目(元) | 6,256,000.00 | 6,442,000.00 | 6,457,000.00 | 6,507,000.00 | 6,898,000.00 | 7,318,000.00 | 7,573,000.00 | 7,735,000.00 | 8,303,000.00 |
| 非流动负债合计(元) | 61,165,000.00 | 58,652,000.00 | 57,044,000.00 | 54,508,000.00 | 53,569,000.00 | 55,728,000.00 | 55,704,000.00 | 53,457,000.00 | 55,908,000.00 |
| 总负债(元) | 120,131,000.00 | 105,806,000.00 | 115,392,000.00 | 104,436,000.00 | 98,542,000.00 | 96,968,000.00 | 102,629,000.00 | 99,288,000.00 | 108,114,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 260,109,000.00 | 258,400,000.00 | 257,210,000.00 | 256,113,000.00 | 256,675,000.00 | 255,684,000.00 | 255,673,000.00 | 254,460,000.00 | 255,657,000.00 |
| 留存收益(元) | 281,480,000.00 | 261,763,000.00 | 256,234,000.00 | 247,938,000.00 | 236,888,000.00 | 229,885,000.00 | 229,650,000.00 | 219,943,000.00 | 221,655,000.00 |
| 其他储备(元) | -17,307,000.00 | -12,908,000.00 | -2,220,000.00 | -14,851,000.00 | -10,636,000.00 | 3,484,000.00 | 992,000.00 | -11,711,000.00 | 17,869,000.00 |
| 归属于母公司股东权益(元) | 524,282,000.00 | 507,255,000.00 | 511,224,000.00 | 489,200,000.00 | 482,927,000.00 | 489,053,000.00 | 486,315,000.00 | 462,692,000.00 | 495,181,000.00 |
| 少数股东权益(元) | 91,834,000.00 | 89,754,000.00 | 92,482,000.00 | 86,786,000.00 | 83,550,000.00 | 90,778,000.00 | 91,951,000.00 | 86,293,000.00 | 103,270,000.00 |
| 股东权益合计(元) | 616,116,000.00 | 597,009,000.00 | 603,706,000.00 | 575,986,000.00 | 566,477,000.00 | 579,831,000.00 | 578,266,000.00 | 548,985,000.00 | 598,451,000.00 |
| 负债及股东权益合计(元) | 736,247,000.00 | 702,815,000.00 | 719,098,000.00 | 680,422,000.00 | 665,019,000.00 | 676,799,000.00 | 680,895,000.00 | 648,273,000.00 | 706,565,000.00 |
| 公告日期 | 2024-08-13 | 2024-06-07 | 2024-02-09 | 2023-11-09 | 2023-08-10 | 2023-06-01 | 2023-02-10 | 2022-11-07 | 2022-08-12 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 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 |