| 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) | 20,444,000.00 | 31,040,000.00 | 28,060,000.00 | 18,724,000.00 | 19,647,000.00 | 25,144,000.00 | 18,486,000.00 | 11,819,000.00 | 15,376,000.00 |
| 应收账款及票据(元) | 104,697,000.00 | 106,205,000.00 | 105,519,000.00 | 112,177,000.00 | 109,332,000.00 | 94,415,000.00 | 94,191,000.00 | 92,998,000.00 | 79,782,000.00 |
| 预付款项及其他应收款流动(元) | 10,187,000.00 | 10,236,000.00 | 9,945,000.00 | 16,434,000.00 | 17,069,000.00 | 10,723,000.00 | 9,977,000.00 | 11,888,000.00 | 17,354,000.00 |
| 存货(元) | 172,113,000.00 | 166,712,000.00 | 185,777,000.00 | 190,947,000.00 | 179,545,000.00 | 156,590,000.00 | 152,573,000.00 | 152,023,000.00 | 143,304,000.00 |
| 短期投资(元) | - | 12,619,000.00 | 7,516,000.00 | 2,414,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 307,441,000.00 | 326,812,000.00 | 336,817,000.00 | 340,696,000.00 | 325,593,000.00 | 286,872,000.00 | 275,227,000.00 | 268,728,000.00 | 255,816,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 226,327,000.00 | 223,683,000.00 | 217,791,000.00 | 217,633,000.00 | 214,243,000.00 | 211,277,000.00 | 199,540,000.00 | 198,920,000.00 | 192,161,000.00 |
| 无形资产(元) | 189,966,000.00 | 195,260,000.00 | 200,925,000.00 | 206,593,000.00 | 212,258,000.00 | 217,925,000.00 | 221,753,000.00 | 229,365,000.00 | 242,568,000.00 |
| 商誉(元) | 141,725,000.00 | 141,725,000.00 | 141,725,000.00 | 141,725,000.00 | 141,725,000.00 | 141,725,000.00 | 139,922,000.00 | 135,464,000.00 | 140,234,000.00 |
| 递延所得税资产非流动(元) | 7,718,000.00 | 6,738,000.00 | 6,843,000.00 | 7,279,000.00 | 7,669,000.00 | 7,633,000.00 | 7,887,000.00 | 7,094,000.00 | 8,379,000.00 |
| 非流动资产其他项目(元) | -13,157,000.00 | -9,723,000.00 | -7,823,000.00 | -3,579,000.00 | 2,515,000.00 | 13,546,000.00 | 20,780,000.00 | 23,984,000.00 | 24,766,000.00 |
| 非流动资产合计(元) | 552,579,000.00 | 557,683,000.00 | 559,461,000.00 | 569,651,000.00 | 578,410,000.00 | 592,106,000.00 | 589,882,000.00 | 594,827,000.00 | 608,108,000.00 |
| 总资产(元) | 860,020,000.00 | 884,495,000.00 | 896,278,000.00 | 910,347,000.00 | 904,003,000.00 | 878,978,000.00 | 865,109,000.00 | 863,555,000.00 | 863,924,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 2,500,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 应付账款及票据(元) | 50,892,000.00 | 40,202,000.00 | 45,589,000.00 | 57,559,000.00 | 71,408,000.00 | 46,816,000.00 | 41,573,000.00 | 45,179,000.00 | 48,114,000.00 |
| 应付税项流动(元) | 14,451,000.00 | 12,810,000.00 | 11,527,000.00 | 9,455,000.00 | 5,837,000.00 | 4,256,000.00 | 3,206,000.00 | 289,000.00 | 834,000.00 |
| 应付薪酬和福利(元) | 11,797,000.00 | 16,918,000.00 | 15,638,000.00 | 13,185,000.00 | 14,586,000.00 | 14,441,000.00 | 15,535,000.00 | 11,631,000.00 | 9,208,000.00 |
| 其他应付款及应计费用(元) | 13,106,000.00 | 10,830,000.00 | 12,623,000.00 | 13,966,000.00 | 11,099,000.00 | 8,415,000.00 | 9,575,000.00 | 9,818,000.00 | 14,793,000.00 |
| 流动负债其他项目(元) | 28,462,000.00 | 30,701,000.00 | 37,250,000.00 | 45,971,000.00 | 44,021,000.00 | 39,122,000.00 | 37,024,000.00 | 39,493,000.00 | 33,239,000.00 |
| 流动负债合计(元) | 121,208,000.00 | 126,461,000.00 | 137,627,000.00 | 155,136,000.00 | 161,951,000.00 | 128,050,000.00 | 121,913,000.00 | 121,410,000.00 | 121,188,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 85,509,000.00 | 100,851,000.00 | 104,460,000.00 | 108,069,000.00 | 111,686,000.00 | 117,798,000.00 | 121,409,000.00 | 125,017,000.00 | 128,710,000.00 |
| 递延所得税负债非流动(元) | 2,390,000.00 | 1,956,000.00 | 3,336,000.00 | 2,214,000.00 | 2,122,000.00 | 1,908,000.00 | 1,547,000.00 | 2,019,000.00 | 937,000.00 |
| 非流动负债其他项目(元) | 53,919,000.00 | 57,172,000.00 | 58,167,000.00 | 59,100,000.00 | 58,445,000.00 | 63,053,000.00 | 62,625,000.00 | 62,858,000.00 | 64,398,000.00 |
| 非流动负债合计(元) | 141,818,000.00 | 159,979,000.00 | 165,963,000.00 | 169,383,000.00 | 172,253,000.00 | 182,759,000.00 | 185,581,000.00 | 189,894,000.00 | 194,045,000.00 |
| 总负债(元) | 263,026,000.00 | 286,440,000.00 | 303,590,000.00 | 324,519,000.00 | 334,204,000.00 | 310,809,000.00 | 307,494,000.00 | 311,304,000.00 | 315,233,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,035,000.00 | 1,023,000.00 | 1,022,000.00 | 1,022,000.00 | 1,020,000.00 | 1,007,000.00 | 1,007,000.00 | 1,006,000.00 | 1,004,000.00 |
| 库存股(元) | -25,675,000.00 | -24,739,000.00 | -24,583,000.00 | -24,429,000.00 | -24,415,000.00 | -20,710,000.00 | -20,572,000.00 | -20,570,000.00 | -20,567,000.00 |
| 股本溢价(元) | 315,233,000.00 | 313,833,000.00 | 312,152,000.00 | 310,455,000.00 | 308,675,000.00 | 303,893,000.00 | 301,003,000.00 | 298,905,000.00 | 296,774,000.00 |
| 留存收益(元) | 146,860,000.00 | 146,604,000.00 | 146,421,000.00 | 138,801,000.00 | 124,986,000.00 | 125,215,000.00 | 115,016,000.00 | 106,043,000.00 | 102,026,000.00 |
| 累计其他全面收益(元) | -27,539,000.00 | -26,426,000.00 | -29,846,000.00 | -27,543,000.00 | -27,989,000.00 | -28,758,000.00 | -33,801,000.00 | -30,329,000.00 | -27,742,000.00 |
| 归属于母公司股东权益(元) | 409,914,000.00 | 410,295,000.00 | 405,166,000.00 | 398,306,000.00 | 382,277,000.00 | 380,647,000.00 | 362,653,000.00 | 355,055,000.00 | 351,495,000.00 |
| 少数股东权益(元) | 187,080,000.00 | 187,760,000.00 | 187,522,000.00 | 187,522,000.00 | 187,522,000.00 | 187,522,000.00 | 194,962,000.00 | 197,196,000.00 | 197,196,000.00 |
| 股东权益合计(元) | 596,994,000.00 | 598,055,000.00 | 592,688,000.00 | 585,828,000.00 | 569,799,000.00 | 568,169,000.00 | 557,615,000.00 | 552,251,000.00 | 548,691,000.00 |
| 负债及股东权益合计(元) | 860,020,000.00 | 884,495,000.00 | 896,278,000.00 | 910,347,000.00 | 904,003,000.00 | 878,978,000.00 | 865,109,000.00 | 863,555,000.00 | 863,924,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-08 | 2023-05-04 | 2023-02-27 | 2022-11-03 | 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 |
| 审计意见 | |||||||||
| 核数师 |