| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 848,189,000.00 | 855,114,000.00 | 669,291,000.00 | 571,656,000.00 | 409,428,000.00 | 413,667,000.00 | 764,644,000.00 | 633,296,000.00 | 789,543,000.00 | 861,535,000.00 |
| 应收账款及票据(元) | 16,179,000.00 | 21,004,000.00 | 13,984,000.00 | 15,730,000.00 | 12,540,000.00 | 14,855,000.00 | 23,113,000.00 | 19,092,000.00 | 19,375,000.00 | 25,814,000.00 |
| 预付款项及其他应收款流动(元) | 22,531,000.00 | 16,061,000.00 | 27,299,000.00 | 27,243,000.00 | 26,106,000.00 | 20,586,000.00 | 21,763,000.00 | 21,377,000.00 | 2,175,000.00 | 3,297,000.00 |
| 存货(元) | 29,182,000.00 | 30,639,000.00 | 30,495,000.00 | 35,847,000.00 | 45,190,000.00 | 44,268,000.00 | 37,559,000.00 | 34,094,000.00 | 39,842,000.00 | 37,054,000.00 |
| 短期投资(元) | - | - | 192,237,000.00 | 267,905,000.00 | 431,510,000.00 | 422,763,000.00 | 113,077,000.00 | 255,452,000.00 | 155,352,000.00 | 119,933,000.00 |
| 流动资产其他项目(元) | 19,197,000.00 | 19,398,000.00 | - | - | - | - | - | - | 19,763,000.00 | 15,772,000.00 |
| 流动资产合计(元) | 935,278,000.00 | 942,216,000.00 | 933,306,000.00 | 918,381,000.00 | 924,774,000.00 | 916,139,000.00 | 960,156,000.00 | 963,311,000.00 | 1,026,050,000.00 | 1,063,405,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 36,964,000.00 | 37,171,000.00 | 59,468,000.00 | 55,604,000.00 | 57,695,000.00 | 59,785,000.00 | 60,557,000.00 | 60,582,000.00 | 66,316,000.00 | 71,828,000.00 |
| 无形资产(元) | 19,103,000.00 | 20,018,000.00 | 21,078,000.00 | 24,236,000.00 | 25,462,000.00 | 25,897,000.00 | 26,704,000.00 | 21,428,000.00 | 23,722,000.00 | 17,880,000.00 |
| 商誉(元) | 1,024,000.00 | 1,035,000.00 | 1,057,000.00 | 1,031,000.00 | 1,057,000.00 | 1,036,000.00 | 1,033,000.00 | 1,012,000.00 | 1,087,000.00 | 1,119,000.00 |
| 预付款项及其他长期应收款非流动(元) | 73,165,000.00 | 66,545,000.00 | 69,036,000.00 | 68,301,000.00 | 71,080,000.00 | 72,051,000.00 | 72,345,000.00 | 72,064,000.00 | 78,436,000.00 | 81,529,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 741,000.00 | 1,137,000.00 | - | - | - | - | - |
| 长期投资(元) | 24,394,000.00 | 40,279,000.00 | 54,739,000.00 | 80,401,000.00 | 85,571,000.00 | 81,146,000.00 | 89,748,000.00 | 113,791,000.00 | 130,400,000.00 | 128,845,000.00 |
| 非流动资产其他项目(元) | 1,120,000.00 | 1,271,000.00 | 1,401,000.00 | 1,417,000.00 | 1,571,000.00 | 3,521,000.00 | 2,466,000.00 | 5,271,000.00 | 6,202,000.00 | 6,395,000.00 |
| 非流动资产合计(元) | 155,770,000.00 | 166,319,000.00 | 206,779,000.00 | 231,731,000.00 | 243,573,000.00 | 243,436,000.00 | 252,853,000.00 | 274,148,000.00 | 306,163,000.00 | 307,596,000.00 |
| 总资产(元) | 1,091,048,000.00 | 1,108,535,000.00 | 1,140,085,000.00 | 1,150,112,000.00 | 1,168,347,000.00 | 1,159,575,000.00 | 1,213,009,000.00 | 1,237,459,000.00 | 1,332,213,000.00 | 1,371,001,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 931,000.00 | 958,000.00 | 994,000.00 | 949,000.00 | 1,174,000.00 | 1,236,000.00 | 1,330,000.00 | 1,900,000.00 | 2,267,000.00 | 2,173,000.00 |
| 应付账款及票据(元) | 7,840,000.00 | 9,401,000.00 | 12,130,000.00 | 4,749,000.00 | 9,340,000.00 | 12,842,000.00 | 11,163,000.00 | 9,989,000.00 | 12,449,000.00 | 10,904,000.00 |
| 应付税项流动(元) | 61,000.00 | 73,000.00 | 64,000.00 | 635,000.00 | 438,000.00 | 266,000.00 | 32,956,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 23,846,000.00 | 22,503,000.00 | 27,736,000.00 | 23,868,000.00 | 16,573,000.00 | 14,332,000.00 | 22,268,000.00 | 25,629,000.00 | 23,905,000.00 | 23,076,000.00 |
| 衍生工具负债流动(元) | 21,000.00 | 118,000.00 | 102,000.00 | 29,000.00 | 37,000.00 | 80,000.00 | 15,000.00 | 73,000.00 | 574,000.00 | 4,099,000.00 |
| 流动负债其他项目(元) | 358,000.00 | 366,000.00 | 373,000.00 | 354,000.00 | 364,000.00 | 375,000.00 | 384,000.00 | 379,000.00 | - | - |
| 流动负债合计(元) | 33,057,000.00 | 33,419,000.00 | 41,399,000.00 | 30,584,000.00 | 27,926,000.00 | 29,131,000.00 | 68,116,000.00 | 37,970,000.00 | 39,195,000.00 | 40,252,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 1,062,000.00 | 1,305,000.00 | 1,559,000.00 | 1,754,000.00 | 2,050,000.00 | 2,296,000.00 | 2,546,000.00 | 4,994,000.00 | 6,653,000.00 | 7,094,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | 675,000.00 | 378,000.00 | - | 1,917,000.00 | 46,000.00 | 396,000.00 |
| 非流动负债其他项目(元) | 1,137,000.00 | 1,033,000.00 | 1,003,000.00 | 1,009,000.00 | 1,023,000.00 | 1,370,000.00 | 1,383,000.00 | 1,346,000.00 | 1,356,000.00 | 1,888,000.00 |
| 非流动负债合计(元) | 2,199,000.00 | 2,338,000.00 | 2,562,000.00 | 2,763,000.00 | 3,748,000.00 | 4,044,000.00 | 3,929,000.00 | 8,257,000.00 | 8,055,000.00 | 9,378,000.00 |
| 总负债(元) | 35,256,000.00 | 35,757,000.00 | 43,961,000.00 | 33,347,000.00 | 31,674,000.00 | 33,175,000.00 | 72,045,000.00 | 46,227,000.00 | 47,250,000.00 | 49,630,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 616,379,000.00 | 615,625,000.00 | 613,725,000.00 | 613,290,000.00 | 613,152,000.00 | 612,235,000.00 | 611,318,000.00 | 605,229,000.00 | 604,626,000.00 | 596,368,000.00 |
| 股本溢价(元) | 49,298,000.00 | 48,048,000.00 | 48,449,000.00 | 47,133,000.00 | 45,317,000.00 | 44,044,000.00 | 42,682,000.00 | 38,322,000.00 | 35,198,000.00 | 35,365,000.00 |
| 留存收益(元) | 405,650,000.00 | 414,478,000.00 | 416,719,000.00 | 461,509,000.00 | 463,153,000.00 | 471,513,000.00 | 490,682,000.00 | 569,566,000.00 | 606,557,000.00 | 626,778,000.00 |
| 累计其他全面收益(元) | -12,013,000.00 | -1,793,000.00 | 20,678,000.00 | -2,110,000.00 | 18,067,000.00 | 1,537,000.00 | -797,000.00 | -18,980,000.00 | 41,688,000.00 | 66,088,000.00 |
| 归属于母公司股东权益(元) | 1,059,314,000.00 | 1,076,358,000.00 | 1,099,571,000.00 | 1,119,822,000.00 | 1,139,689,000.00 | 1,129,329,000.00 | 1,143,885,000.00 | 1,194,137,000.00 | 1,288,069,000.00 | 1,324,599,000.00 |
| 少数股东权益(元) | -3,522,000.00 | -3,580,000.00 | -3,447,000.00 | -3,057,000.00 | -3,016,000.00 | -2,929,000.00 | -2,921,000.00 | -2,905,000.00 | -3,106,000.00 | -3,228,000.00 |
| 股东权益合计(元) | 1,055,792,000.00 | 1,072,778,000.00 | 1,096,124,000.00 | 1,116,765,000.00 | 1,136,673,000.00 | 1,126,400,000.00 | 1,140,964,000.00 | 1,191,232,000.00 | 1,284,963,000.00 | 1,321,371,000.00 |
| 负债及股东权益合计(元) | 1,091,048,000.00 | 1,108,535,000.00 | 1,140,085,000.00 | 1,150,112,000.00 | 1,168,347,000.00 | 1,159,575,000.00 | 1,213,009,000.00 | 1,237,459,000.00 | 1,332,213,000.00 | 1,371,001,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-08 | 2023-08-08 | 2023-05-09 | 2023-02-28 | 2022-11-07 | 2022-08-09 | 2022-05-10 |
| 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 |