| 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 | 2024-03-02 | 2023-12-02 | 2023-09-02 | 2023-06-03 | 2023-02-25 | 2022-11-26 | 2022-08-27 |
| 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 |
| 报表年结日 | 0601 | 0601 | 0601 | 0603 | 0603 | 0603 | 0603 |
| 原始币种 | 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 367,123,000.00 | 361,783,000.00 | 360,343,000.00 | 292,824,000.00 | 221,614,000.00 | 178,635,000.00 | 136,021,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | - | 145,784,000.00 |
| 应收账款及票据(元) | 212,851,000.00 | 165,391,000.00 | 125,363,000.00 | 110,980,000.00 | 206,920,000.00 | 262,964,000.00 | 178,217,000.00 |
| 预付款项及其他应收款流动(元) | 6,883,000.00 | 9,673,000.00 | 14,145,000.00 | 14,647,000.00 | 7,599,000.00 | 8,968,000.00 | 10,965,000.00 |
| 存货(元) | 269,244,000.00 | 287,270,000.00 | 280,801,000.00 | 284,418,000.00 | 290,869,000.00 | 280,582,000.00 | 265,754,000.00 |
| 可收回本期税项(元) | 33,771,000.00 | 33,771,000.00 | 33,787,000.00 | 66,966,000.00 | 42,947,000.00 | 42,147,000.00 | 42,147,000.00 |
| 短期投资(元) | 327,720,000.00 | 206,045,000.00 | 249,619,000.00 | 355,090,000.00 | 423,418,000.00 | 200,714,000.00 | - |
| 流动资产合计(元) | 1,217,592,000.00 | 1,063,933,000.00 | 1,064,058,000.00 | 1,124,925,000.00 | 1,193,367,000.00 | 974,010,000.00 | 778,888,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 826,573,000.00 | 815,468,000.00 | 752,580,000.00 | 744,540,000.00 | 712,512,000.00 | 703,882,000.00 | 688,656,000.00 |
| 无形资产(元) | 16,534,000.00 | 17,074,000.00 | 15,347,000.00 | 15,897,000.00 | 16,484,000.00 | 17,037,000.00 | 17,592,000.00 |
| 商誉(元) | 45,776,000.00 | 45,776,000.00 | 44,006,000.00 | 44,006,000.00 | 44,006,000.00 | 44,006,000.00 | 44,006,000.00 |
| 长期投资(元) | 16,388,000.00 | 14,370,000.00 | 13,978,000.00 | 14,449,000.00 | 16,146,000.00 | 14,687,000.00 | 15,674,000.00 |
| 非流动资产其他项目(元) | 10,666,000.00 | 10,184,000.00 | 10,398,000.00 | 10,708,000.00 | 9,968,000.00 | 9,818,000.00 | 9,913,000.00 |
| 非流动资产合计(元) | 915,937,000.00 | 902,872,000.00 | 836,309,000.00 | 829,600,000.00 | 799,116,000.00 | 789,430,000.00 | 775,841,000.00 |
| 总资产(元) | 2,133,529,000.00 | 1,966,805,000.00 | 1,900,367,000.00 | 1,954,525,000.00 | 1,992,483,000.00 | 1,763,440,000.00 | 1,554,729,000.00 |
| 流动负债： | |||||||
| 应付账款及票据(元) | 95,610,000.00 | 98,144,000.00 | 117,800,000.00 | 82,590,000.00 | 138,617,000.00 | 154,624,000.00 | 188,689,000.00 |
| 应付税项流动(元) | 30,113,000.00 | 8,445,000.00 | 8,288,000.00 | 8,288,000.00 | 66,723,000.00 | 85,723,000.00 | - |
| 应付薪酬和福利(元) | 25,721,000.00 | 20,164,000.00 | - | 38,733,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 64,245,000.00 | 27,034,000.00 | 294,000.00 | 53,120,000.00 | 107,720,000.00 | 66,202,000.00 | 41,742,000.00 |
| 流动负债合计(元) | 215,689,000.00 | 153,787,000.00 | 126,382,000.00 | 182,731,000.00 | 313,060,000.00 | 306,549,000.00 | 230,431,000.00 |
| 非流动负债： | |||||||
| 递延所得税负债非流动(元) | 166,141,000.00 | 158,483,000.00 | 152,725,000.00 | 152,212,000.00 | 134,820,000.00 | 127,176,000.00 | 126,629,000.00 |
| 非流动负债其他项目(元) | 30,740,000.00 | 30,571,000.00 | 9,930,000.00 | 9,999,000.00 | 9,715,000.00 | 9,410,000.00 | 9,706,000.00 |
| 非流动负债合计(元) | 196,881,000.00 | 189,054,000.00 | 162,655,000.00 | 162,211,000.00 | 144,535,000.00 | 136,586,000.00 | 136,335,000.00 |
| 总负债(元) | 412,570,000.00 | 342,841,000.00 | 289,037,000.00 | 344,942,000.00 | 457,595,000.00 | 443,135,000.00 | 366,766,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 751,000.00 | 751,000.00 | 751,000.00 | 751,000.00 | 751,000.00 | 751,000.00 | 751,000.00 |
| 库存股(元) | -31,597,000.00 | -30,014,000.00 | -30,014,000.00 | -30,008,000.00 | -29,996,000.00 | -28,496,000.00 | -28,495,000.00 |
| 股本溢价(元) | 75,226,000.00 | 74,214,000.00 | 73,153,000.00 | 72,112,000.00 | 70,977,000.00 | 70,005,000.00 | 69,017,000.00 |
| 留存收益(元) | 1,680,886,000.00 | 1,583,071,000.00 | 1,571,744,000.00 | 1,571,112,000.00 | 1,497,325,000.00 | 1,281,784,000.00 | 1,149,399,000.00 |
| 累计其他全面收益(元) | -1,514,000.00 | -1,614,000.00 | -2,291,000.00 | -2,886,000.00 | -3,067,000.00 | -3,087,000.00 | -2,350,000.00 |
| 归属于母公司股东权益(元) | 1,723,752,000.00 | 1,626,408,000.00 | 1,613,343,000.00 | 1,611,081,000.00 | 1,535,990,000.00 | 1,320,957,000.00 | 1,188,322,000.00 |
| 少数股东权益(元) | -2,793,000.00 | -2,444,000.00 | -2,013,000.00 | -1,498,000.00 | -1,102,000.00 | -652,000.00 | -359,000.00 |
| 股东权益合计(元) | 1,720,959,000.00 | 1,623,964,000.00 | 1,611,330,000.00 | 1,609,583,000.00 | 1,534,888,000.00 | 1,320,305,000.00 | 1,187,963,000.00 |
| 负债及股东权益合计(元) | 2,133,529,000.00 | 1,966,805,000.00 | 1,900,367,000.00 | 1,954,525,000.00 | 1,992,483,000.00 | 1,763,440,000.00 | 1,554,729,000.00 |
| 公告日期 | 2024-04-02 | 2024-01-03 | 2023-10-03 | 2023-07-25 | 2023-03-28 | 2022-12-28 | 2022-09-27 |
| 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 |