| 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) | 303,376,000.00 | 246,503,000.00 | 194,257,000.00 | 133,792,000.00 | 63,738,000.00 | 63,910,000.00 | 75,422,000.00 | 344,527,000.00 | 320,623,000.00 | 311,684,000.00 | 297,741,000.00 |
| 应收账款及票据(元) | 196,874,000.00 | 205,024,000.00 | 207,624,000.00 | 205,381,000.00 | 206,251,000.00 | 214,590,000.00 | 209,442,000.00 | 138,268,000.00 | 131,748,000.00 | 125,821,000.00 | 104,211,000.00 |
| 预付款项及其他应收款流动(元) | 10,152,000.00 | 10,764,000.00 | 11,027,000.00 | 11,380,000.00 | 19,442,000.00 | 11,182,000.00 | 9,993,000.00 | 10,564,000.00 | 11,849,000.00 | 7,985,000.00 | 8,212,000.00 |
| 存货(元) | 219,799,000.00 | 206,730,000.00 | 204,049,000.00 | 205,625,000.00 | 203,517,000.00 | 209,387,000.00 | 232,598,000.00 | 161,283,000.00 | 162,730,000.00 | 149,037,000.00 | 136,201,000.00 |
| 流动资产合计(元) | 730,201,000.00 | 669,021,000.00 | 616,957,000.00 | 556,178,000.00 | 492,948,000.00 | 499,069,000.00 | 527,455,000.00 | 654,642,000.00 | 626,950,000.00 | 594,527,000.00 | 546,365,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 344,183,000.00 | 343,525,000.00 | 344,973,000.00 | 345,502,000.00 | 345,222,000.00 | 345,956,000.00 | 351,302,000.00 | 129,998,000.00 | 130,099,000.00 | 130,376,000.00 | 132,746,000.00 |
| 无形资产(元) | 167,988,000.00 | 171,984,000.00 | 175,981,000.00 | 179,978,000.00 | 183,974,000.00 | 187,971,000.00 | 196,634,000.00 | - | - | - | - |
| 商誉(元) | 203,028,000.00 | 203,028,000.00 | 203,028,000.00 | 203,028,000.00 | 200,723,000.00 | 202,806,000.00 | 201,302,000.00 | 7,824,000.00 | 7,824,000.00 | 7,824,000.00 | 7,824,000.00 |
| 递延所得税资产非流动(元) | 203,778,000.00 | 206,409,000.00 | 201,037,000.00 | 204,852,000.00 | 211,535,000.00 | 209,721,000.00 | 211,460,000.00 | 301,644,000.00 | 306,789,000.00 | 315,495,000.00 | 316,526,000.00 |
| 非流动资产其他项目(元) | 32,545,000.00 | 32,426,000.00 | 33,911,000.00 | 33,023,000.00 | 29,748,000.00 | 30,874,000.00 | 32,114,000.00 | 24,788,000.00 | 23,539,000.00 | 21,902,000.00 | 22,730,000.00 |
| 非流动资产合计(元) | 951,522,000.00 | 957,372,000.00 | 958,930,000.00 | 966,383,000.00 | 971,202,000.00 | 977,328,000.00 | 992,812,000.00 | 464,254,000.00 | 468,251,000.00 | 475,597,000.00 | 479,826,000.00 |
| 总资产(元) | 1,681,723,000.00 | 1,626,393,000.00 | 1,575,887,000.00 | 1,522,561,000.00 | 1,464,150,000.00 | 1,476,397,000.00 | 1,520,267,000.00 | 1,118,896,000.00 | 1,095,201,000.00 | 1,070,124,000.00 | 1,026,191,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 24,641,000.00 | 39,750,000.00 | - | - | - | - |
| 融资租赁负债流动(元) | 11,572,000.00 | 11,273,000.00 | 11,275,000.00 | 11,500,000.00 | 11,690,000.00 | 11,745,000.00 | 11,763,000.00 | 10,710,000.00 | 10,434,000.00 | 10,883,000.00 | 10,774,000.00 |
| 应付账款及票据(元) | 74,897,000.00 | 63,760,000.00 | 66,142,000.00 | 71,841,000.00 | 65,217,000.00 | 63,585,000.00 | 56,743,000.00 | 47,776,000.00 | 62,398,000.00 | 57,366,000.00 | 51,168,000.00 |
| 应付税项流动(元) | 25,485,000.00 | 5,578,000.00 | 20,855,000.00 | 20,855,000.00 | 20,855,000.00 | 27,544,000.00 | 27,544,000.00 | 27,544,000.00 | 27,696,000.00 | - | - |
| 其他应付款及应计费用(元) | 79,347,000.00 | 61,022,000.00 | 58,284,000.00 | 50,654,000.00 | 60,713,000.00 | 53,216,000.00 | 50,766,000.00 | 30,619,000.00 | 31,659,000.00 | 33,620,000.00 | 28,746,000.00 |
| 流动负债其他项目(元) | - | 36,990,000.00 | 34,114,000.00 | 20,810,000.00 | 18,892,000.00 | - | - | - | - | 11,769,000.00 | 11,769,000.00 |
| 流动负债合计(元) | 191,301,000.00 | 178,623,000.00 | 190,670,000.00 | 175,660,000.00 | 177,367,000.00 | 180,731,000.00 | 186,566,000.00 | 116,649,000.00 | 132,187,000.00 | 113,638,000.00 | 102,457,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | 30,000,000.00 | 111,967,000.00 | - | - | - | - |
| 融资租赁负债非流动(元) | 30,034,000.00 | 28,325,000.00 | 29,812,000.00 | 28,473,000.00 | 24,987,000.00 | 24,978,000.00 | 26,329,000.00 | 24,811,000.00 | 24,421,000.00 | 22,772,000.00 | 23,580,000.00 |
| 递延所得税负债非流动(元) | 3,160,000.00 | 2,887,000.00 | 3,743,000.00 | 3,589,000.00 | 1,469,000.00 | 1,049,000.00 | 2,123,000.00 | 1,966,000.00 | 2,099,000.00 | 1,247,000.00 | 1,432,000.00 |
| 非流动负债其他项目(元) | 244,948,000.00 | 261,762,000.00 | 251,073,000.00 | 250,069,000.00 | 250,256,000.00 | 286,865,000.00 | 267,446,000.00 | 265,025,000.00 | 260,844,000.00 | 288,659,000.00 | 283,620,000.00 |
| 非流动负债合计(元) | 278,142,000.00 | 292,974,000.00 | 284,628,000.00 | 282,131,000.00 | 276,712,000.00 | 342,892,000.00 | 407,865,000.00 | 291,802,000.00 | 287,364,000.00 | 312,678,000.00 | 308,632,000.00 |
| 总负债(元) | 469,443,000.00 | 471,597,000.00 | 475,298,000.00 | 457,791,000.00 | 454,079,000.00 | 523,623,000.00 | 594,431,000.00 | 408,451,000.00 | 419,551,000.00 | 426,316,000.00 | 411,089,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 666,000.00 | 665,000.00 | 655,000.00 | 654,000.00 | 654,000.00 | 647,000.00 | 645,000.00 | 609,000.00 | 607,000.00 | 606,000.00 | 602,000.00 |
| 股本溢价(元) | 488,611,000.00 | 481,960,000.00 | 462,464,000.00 | 465,012,000.00 | 462,302,000.00 | 446,206,000.00 | 439,844,000.00 | 310,528,000.00 | 307,698,000.00 | 304,418,000.00 | 298,893,000.00 |
| 留存收益(元) | 514,481,000.00 | 473,391,000.00 | 431,703,000.00 | 400,682,000.00 | 359,699,000.00 | 315,049,000.00 | 297,528,000.00 | 261,764,000.00 | 237,551,000.00 | 212,913,000.00 | 192,493,000.00 |
| 累计其他全面收益(元) | -739,000.00 | -1,340,000.00 | -1,456,000.00 | -826,000.00 | -1,647,000.00 | -1,096,000.00 | -764,000.00 | -984,000.00 | -1,617,000.00 | -698,000.00 | 335,000.00 |
| 归属于母公司股东权益(元) | 1,003,019,000.00 | 954,676,000.00 | 893,366,000.00 | 865,522,000.00 | 821,008,000.00 | 760,806,000.00 | 737,253,000.00 | 571,917,000.00 | 544,239,000.00 | 517,239,000.00 | 492,323,000.00 |
| 少数股东权益(元) | 209,261,000.00 | 200,120,000.00 | 207,223,000.00 | 199,248,000.00 | 189,063,000.00 | 191,968,000.00 | 188,583,000.00 | 138,528,000.00 | 131,411,000.00 | 126,569,000.00 | 122,779,000.00 |
| 股东权益合计(元) | 1,212,280,000.00 | 1,154,796,000.00 | 1,100,589,000.00 | 1,064,770,000.00 | 1,010,071,000.00 | 952,774,000.00 | 925,836,000.00 | 710,445,000.00 | 675,650,000.00 | 643,808,000.00 | 615,102,000.00 |
| 负债及股东权益合计(元) | 1,681,723,000.00 | 1,626,393,000.00 | 1,575,887,000.00 | 1,522,561,000.00 | 1,464,150,000.00 | 1,476,397,000.00 | 1,520,267,000.00 | 1,118,896,000.00 | 1,095,201,000.00 | 1,070,124,000.00 | 1,026,191,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-29 | 2023-11-09 | 2023-08-08 | 2023-05-10 | 2023-03-01 | 2022-11-07 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |