| 2024年一季报 | 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 | 2023-09-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 58,100,000.00 | 73,800,000.00 | 44,500,000.00 | 42,500,000.00 | 66,000,000.00 | 20,800,000.00 | 50,600,000.00 | 111,700,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | 20,100,000.00 | - | - |
| 应收账款及票据(元) | - | 174,700,000.00 | 157,600,000.00 | 172,200,000.00 | 167,100,000.00 | 160,600,000.00 | 160,100,000.00 | 137,900,000.00 |
| 预付款项及其他应收款流动(元) | 39,000,000.00 | 42,000,000.00 | 40,300,000.00 | 42,000,000.00 | 50,600,000.00 | 47,500,000.00 | 35,100,000.00 | 30,100,000.00 |
| 存货(元) | 484,000,000.00 | 450,100,000.00 | 429,500,000.00 | 420,100,000.00 | 393,400,000.00 | 396,400,000.00 | 371,100,000.00 | 352,900,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | 18,300,000.00 | 16,500,000.00 |
| 短期投资(元) | 5,700,000.00 | 5,700,000.00 | 4,000,000.00 | 3,600,000.00 | 3,900,000.00 | 4,200,000.00 | 5,800,000.00 | 6,100,000.00 |
| 流动资产其他项目(元) | 192,000,000.00 | - | - | - | 15,400,000.00 | - | 20,500,000.00 | 20,500,000.00 |
| 流动资产合计(元) | 778,800,000.00 | 746,300,000.00 | 675,900,000.00 | 680,400,000.00 | 696,400,000.00 | 649,600,000.00 | 661,500,000.00 | 675,700,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 185,000,000.00 | 181,000,000.00 | 180,400,000.00 | 176,700,000.00 | 173,600,000.00 | 163,800,000.00 | 162,300,000.00 | 164,000,000.00 |
| 无形资产(元) | 15,000,000.00 | 17,500,000.00 | 19,100,000.00 | 21,200,000.00 | 22,500,000.00 | 24,000,000.00 | 27,100,000.00 | 21,000,000.00 |
| 商誉(元) | 45,800,000.00 | 45,300,000.00 | 46,100,000.00 | 45,600,000.00 | 45,200,000.00 | 43,800,000.00 | 46,000,000.00 | 38,200,000.00 |
| 递延所得税资产非流动(元) | 39,700,000.00 | 34,200,000.00 | 36,900,000.00 | 34,700,000.00 | 32,100,000.00 | 28,200,000.00 | 23,800,000.00 | 20,700,000.00 |
| 长期投资(元) | 16,800,000.00 | 14,300,000.00 | 17,000,000.00 | 16,900,000.00 | 15,100,000.00 | 15,700,000.00 | 14,500,000.00 | 13,800,000.00 |
| 非流动资产其他项目(元) | 41,900,000.00 | 35,800,000.00 | 35,000,000.00 | 32,900,000.00 | 29,500,000.00 | 19,500,000.00 | 14,700,000.00 | 10,000,000.00 |
| 非流动资产合计(元) | 344,200,000.00 | 328,100,000.00 | 334,500,000.00 | 328,000,000.00 | 318,000,000.00 | 295,000,000.00 | 288,400,000.00 | 267,700,000.00 |
| 总资产(元) | 1,123,000,000.00 | 1,074,400,000.00 | 1,010,400,000.00 | 1,008,400,000.00 | 1,014,400,000.00 | 944,600,000.00 | 949,900,000.00 | 943,400,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 80,000,000.00 | 60,600,000.00 | 57,700,000.00 | 67,500,000.00 | 69,500,000.00 | 79,300,000.00 | 73,400,000.00 | 69,800,000.00 |
| 短期债务及长期负债本期部分(元) | 9,600,000.00 | 7,000,000.00 | 11,700,000.00 | 11,000,000.00 | 9,600,000.00 | 9,000,000.00 | 6,000,000.00 | 5,100,000.00 |
| 应付账款及票据(元) | 117,800,000.00 | 114,300,000.00 | 109,200,000.00 | 112,000,000.00 | 107,200,000.00 | 105,300,000.00 | 104,300,000.00 | 99,700,000.00 |
| 应付薪酬和福利(元) | 36,100,000.00 | 44,400,000.00 | 37,000,000.00 | 34,600,000.00 | 35,300,000.00 | 34,900,000.00 | 30,800,000.00 | 27,400,000.00 |
| 其他应付款及应计费用(元) | 18,100,000.00 | 19,600,000.00 | 18,600,000.00 | 14,700,000.00 | 13,800,000.00 | 13,000,000.00 | 13,800,000.00 | 13,500,000.00 |
| 流动负债其他项目(元) | 48,800,000.00 | 36,300,000.00 | 29,900,000.00 | 32,200,000.00 | 38,600,000.00 | 42,400,000.00 | 45,100,000.00 | 41,000,000.00 |
| 流动负债合计(元) | 310,400,000.00 | 282,200,000.00 | 264,100,000.00 | 272,000,000.00 | 274,000,000.00 | 283,900,000.00 | 273,400,000.00 | 256,500,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 126,300,000.00 | 122,000,000.00 | 62,000,000.00 | 65,000,000.00 | 78,100,000.00 | 1,300,000.00 | 100,000.00 | 200,000.00 |
| 递延所得税负债非流动(元) | - | 2,400,000.00 | 2,400,000.00 | 2,200,000.00 | 2,100,000.00 | 3,000,000.00 | 3,200,000.00 | 1,200,000.00 |
| 非流动负债其他项目(元) | 35,800,000.00 | 33,000,000.00 | 34,400,000.00 | 33,600,000.00 | 33,300,000.00 | 28,300,000.00 | 29,300,000.00 | 28,100,000.00 |
| 非流动负债合计(元) | 162,100,000.00 | 157,400,000.00 | 98,800,000.00 | 100,800,000.00 | 113,500,000.00 | 32,600,000.00 | 32,600,000.00 | 29,500,000.00 |
| 总负债(元) | 472,500,000.00 | 439,600,000.00 | 362,900,000.00 | 372,800,000.00 | 387,500,000.00 | 316,500,000.00 | 306,000,000.00 | 286,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,600,000.00 | 4,600,000.00 |
| 股本溢价(元) | 139,300,000.00 | 137,700,000.00 | 136,400,000.00 | 135,200,000.00 | 135,800,000.00 | 134,400,000.00 | 132,600,000.00 | 131,100,000.00 |
| 留存收益(元) | 549,800,000.00 | 537,500,000.00 | 547,100,000.00 | 537,000,000.00 | 527,800,000.00 | 535,900,000.00 | 544,000,000.00 | 550,600,000.00 |
| 累计其他全面收益(元) | -42,500,000.00 | -44,200,000.00 | -39,600,000.00 | -40,100,000.00 | -40,100,000.00 | -46,000,000.00 | -36,800,000.00 | -28,300,000.00 |
| 归属于母公司股东权益其他项目(元) | -800,000.00 | -1,000,000.00 | -1,100,000.00 | -1,100,000.00 | -1,100,000.00 | -1,100,000.00 | -1,100,000.00 | -1,200,000.00 |
| 归属于母公司股东权益(元) | 650,300,000.00 | 634,500,000.00 | 647,300,000.00 | 635,500,000.00 | 626,900,000.00 | 627,700,000.00 | 643,300,000.00 | 656,800,000.00 |
| 少数股东权益(元) | 200,000.00 | 300,000.00 | 200,000.00 | 100,000.00 | - | 400,000.00 | 600,000.00 | 600,000.00 |
| 股东权益合计(元) | 650,500,000.00 | 634,800,000.00 | 647,500,000.00 | 635,600,000.00 | 626,900,000.00 | 628,100,000.00 | 643,900,000.00 | 657,400,000.00 |
| 负债及股东权益合计(元) | 1,123,000,000.00 | 1,074,400,000.00 | 1,010,400,000.00 | 1,008,400,000.00 | 1,014,400,000.00 | 944,600,000.00 | 949,900,000.00 | 943,400,000.00 |
| 公告日期 | 2024-05-02 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-01 | 2022-11-03 | 2022-08-03 | 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 |
| 审计意见 | ||||||||
| 核数师 |