| 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) | 614,088,000.00 | 560,635,000.00 | 581,753,000.00 | 667,790,000.00 | 697,424,000.00 | 730,557,000.00 | 573,582,000.00 | 469,540,000.00 | 466,094,000.00 |
| 应收账款及票据(元) | 471,246,000.00 | 475,291,000.00 | 495,179,000.00 | 463,318,000.00 | 479,831,000.00 | 498,762,000.00 | 561,669,000.00 | 606,132,000.00 | 549,404,000.00 |
| 预付款项及其他应收款流动(元) | 3,151,000.00 | 6,201,000.00 | 8,766,000.00 | 8,625,000.00 | 2,485,000.00 | 3,992,000.00 | 20,058,000.00 | 9,978,000.00 | 3,391,000.00 |
| 存货(元) | 173,669,000.00 | 163,679,000.00 | 158,991,000.00 | 163,215,000.00 | 173,878,000.00 | 153,187,000.00 | 136,187,000.00 | 121,418,000.00 | 116,331,000.00 |
| 可收回本期税项(元) | - | 4,769,000.00 | 19,867,000.00 | 25,566,000.00 | - | 15,143,000.00 | 3,206,000.00 | - | - |
| 流动资产合计(元) | 1,262,154,000.00 | 1,210,575,000.00 | 1,264,556,000.00 | 1,328,514,000.00 | 1,353,618,000.00 | 1,401,641,000.00 | 1,294,702,000.00 | 1,207,068,000.00 | 1,135,220,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 779,017,000.00 | 756,863,000.00 | 713,937,000.00 | 683,747,000.00 | 642,446,000.00 | 616,601,000.00 | 587,826,000.00 | 561,205,000.00 | 524,465,000.00 |
| 非流动资产其他项目(元) | 369,000.00 | 474,000.00 | 496,000.00 | 518,000.00 | 541,000.00 | 490,000.00 | 522,000.00 | 509,000.00 | 539,000.00 |
| 非流动资产合计(元) | 779,386,000.00 | 757,337,000.00 | 714,433,000.00 | 684,265,000.00 | 642,987,000.00 | 617,091,000.00 | 588,348,000.00 | 561,714,000.00 | 525,004,000.00 |
| 总资产(元) | 2,041,540,000.00 | 1,967,912,000.00 | 1,978,989,000.00 | 2,012,779,000.00 | 1,996,605,000.00 | 2,018,732,000.00 | 1,883,050,000.00 | 1,768,782,000.00 | 1,660,224,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 84,355,000.00 | 80,548,000.00 | 80,914,000.00 | 90,725,000.00 | 41,594,000.00 | 62,780,000.00 | 68,576,000.00 | 70,708,000.00 | 73,189,000.00 |
| 应付税项流动(元) | 14,895,000.00 | - | - | - | 23,610,000.00 | - | - | 1,689,000.00 | 48,393,000.00 |
| 其他应付款及应计费用(元) | 69,157,000.00 | 79,590,000.00 | 80,502,000.00 | 70,725,000.00 | 63,969,000.00 | 81,381,000.00 | 83,040,000.00 | 72,782,000.00 | 61,525,000.00 |
| 流动负债合计(元) | 168,407,000.00 | 160,138,000.00 | 161,416,000.00 | 161,450,000.00 | 129,173,000.00 | 144,161,000.00 | 151,616,000.00 | 145,179,000.00 | 183,107,000.00 |
| 非流动负债： | |||||||||
| 递延所得税负债非流动(元) | 60,176,000.00 | 60,197,000.00 | 55,881,000.00 | 54,437,000.00 | 53,528,000.00 | 55,905,000.00 | 46,717,000.00 | 39,707,000.00 | 33,180,000.00 |
| 非流动负债合计(元) | 60,176,000.00 | 60,197,000.00 | 55,881,000.00 | 54,437,000.00 | 53,528,000.00 | 55,905,000.00 | 46,717,000.00 | 39,707,000.00 | 33,180,000.00 |
| 总负债(元) | 228,583,000.00 | 220,335,000.00 | 217,297,000.00 | 215,887,000.00 | 182,701,000.00 | 200,066,000.00 | 198,333,000.00 | 184,886,000.00 | 216,287,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 274,000.00 | 273,000.00 | 273,000.00 | 272,000.00 | 272,000.00 | 271,000.00 | 271,000.00 | 271,000.00 | 271,000.00 |
| 库存股(元) | -867,222,000.00 | -867,222,000.00 | -781,244,000.00 | -658,798,000.00 | -530,891,000.00 | -402,639,000.00 | -380,262,000.00 | -286,870,000.00 | -213,397,000.00 |
| 股本溢价(元) | 108,452,000.00 | 106,035,000.00 | 99,984,000.00 | 94,468,000.00 | 87,978,000.00 | 83,622,000.00 | 80,930,000.00 | 78,123,000.00 | 74,847,000.00 |
| 留存收益(元) | 2,571,453,000.00 | 2,508,491,000.00 | 2,442,679,000.00 | 2,360,950,000.00 | 2,256,545,000.00 | 2,137,412,000.00 | 1,983,778,000.00 | 1,792,372,000.00 | 1,582,216,000.00 |
| 归属于母公司股东权益(元) | 1,812,957,000.00 | 1,747,577,000.00 | 1,761,692,000.00 | 1,796,892,000.00 | 1,813,904,000.00 | 1,818,666,000.00 | 1,684,717,000.00 | 1,583,896,000.00 | 1,443,937,000.00 |
| 股东权益合计(元) | 1,812,957,000.00 | 1,747,577,000.00 | 1,761,692,000.00 | 1,796,892,000.00 | 1,813,904,000.00 | 1,818,666,000.00 | 1,684,717,000.00 | 1,583,896,000.00 | 1,443,937,000.00 |
| 负债及股东权益合计(元) | 2,041,540,000.00 | 1,967,912,000.00 | 1,978,989,000.00 | 2,012,779,000.00 | 1,996,605,000.00 | 2,018,732,000.00 | 1,883,050,000.00 | 1,768,782,000.00 | 1,660,224,000.00 |
| 公告日期 | 2024-04-25 | 2024-02-16 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-02-16 | 2022-10-27 | 2022-07-27 | 2022-04-28 |
| 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 |