| 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 | 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 |
| 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) | 84,963,000.00 | 62,507,000.00 | 53,227,000.00 | 51,873,000.00 | 45,790,000.00 | 39,523,000.00 | 33,225,000.00 | 38,581,000.00 |
| 应收账款及票据(元) | 222,418,000.00 | 252,315,000.00 | 299,485,000.00 | 276,503,000.00 | 230,404,000.00 | 251,543,000.00 | 278,924,000.00 | 229,736,000.00 |
| 存货(元) | 508,696,000.00 | 543,540,000.00 | 574,642,000.00 | 600,651,000.00 | 544,980,000.00 | 557,604,000.00 | 567,143,000.00 | 527,867,000.00 |
| 流动资产其他项目(元) | 37,718,000.00 | 41,136,000.00 | 39,036,000.00 | 39,018,000.00 | 36,916,000.00 | 39,049,000.00 | 33,891,000.00 | 37,401,000.00 |
| 流动资产合计(元) | 853,795,000.00 | 899,498,000.00 | 966,390,000.00 | 968,045,000.00 | 858,090,000.00 | 887,719,000.00 | 913,183,000.00 | 833,585,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 540,252,000.00 | 521,885,000.00 | 528,988,000.00 | 518,487,000.00 | 557,262,000.00 | 484,568,000.00 | 493,424,000.00 | 500,980,000.00 |
| 无形资产(元) | 230,027,000.00 | 218,614,000.00 | 223,997,000.00 | 227,459,000.00 | 231,275,000.00 | 234,363,000.00 | 239,939,000.00 | 247,127,000.00 |
| 商誉(元) | 342,404,000.00 | 328,792,000.00 | 330,297,000.00 | 329,330,000.00 | 328,046,000.00 | 323,999,000.00 | 327,100,000.00 | 329,388,000.00 |
| 递延所得税资产非流动(元) | 8,758,000.00 | 6,781,000.00 | 7,140,000.00 | 6,730,000.00 | 6,778,000.00 | 7,073,000.00 | 7,373,000.00 | 7,675,000.00 |
| 非流动资产其他项目(元) | -247,114,000.00 | -250,274,000.00 | -253,731,000.00 | -246,605,000.00 | -287,250,000.00 | -222,715,000.00 | -229,479,000.00 | -235,566,000.00 |
| 非流动资产合计(元) | 874,327,000.00 | 825,798,000.00 | 836,691,000.00 | 835,401,000.00 | 836,111,000.00 | 827,288,000.00 | 838,357,000.00 | 849,604,000.00 |
| 总资产(元) | 1,728,122,000.00 | 1,725,296,000.00 | 1,803,081,000.00 | 1,803,446,000.00 | 1,694,201,000.00 | 1,715,007,000.00 | 1,751,540,000.00 | 1,683,189,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 12,355,000.00 | 40,351,000.00 | 159,841,000.00 | 185,280,000.00 | 126,756,000.00 | 179,619,000.00 | 223,054,000.00 | 194,846,000.00 |
| 融资租赁负债流动(元) | 17,316,000.00 | 13,311,000.00 | 13,624,000.00 | 15,144,000.00 | 15,959,000.00 | 15,434,000.00 | 15,313,000.00 | 15,188,000.00 |
| 应付账款及票据(元) | 152,419,000.00 | 170,862,000.00 | 161,266,000.00 | 187,985,000.00 | 139,266,000.00 | 153,540,000.00 | 195,614,000.00 | 190,488,000.00 |
| 应付税项流动(元) | 4,700,000.00 | 4,225,000.00 | 2,867,000.00 | 9,730,000.00 | 3,233,000.00 | 2,849,000.00 | 2,742,000.00 | 3,774,000.00 |
| 其他应付款及应计费用(元) | 100,249,000.00 | 99,171,000.00 | 95,079,000.00 | 88,722,000.00 | 120,555,000.00 | 110,366,000.00 | 102,804,000.00 | 87,292,000.00 |
| 流动负债合计(元) | 287,039,000.00 | 327,920,000.00 | 432,677,000.00 | 486,861,000.00 | 405,769,000.00 | 461,808,000.00 | 539,527,000.00 | 491,588,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 88,056,000.00 | 88,036,000.00 | 88,680,000.00 | 88,766,000.00 | 89,271,000.00 | 89,225,000.00 | 89,846,000.00 | 89,933,000.00 |
| 融资租赁负债非流动(元) | 38,549,000.00 | 27,877,000.00 | 29,513,000.00 | 30,346,000.00 | 32,858,000.00 | 32,245,000.00 | 32,240,000.00 | 31,140,000.00 |
| 应付税项非流动(元) | 4,837,000.00 | 4,837,000.00 | 4,837,000.00 | 8,707,000.00 | 8,707,000.00 | 8,707,000.00 | - | - |
| 递延所得税负债非流动(元) | 29,461,000.00 | 32,252,000.00 | 32,434,000.00 | 30,893,000.00 | 29,744,000.00 | 31,971,000.00 | 30,139,000.00 | 29,828,000.00 |
| 非流动负债其他项目(元) | 33,914,000.00 | 28,835,000.00 | 31,910,000.00 | 29,969,000.00 | 25,209,000.00 | 25,547,000.00 | 32,114,000.00 | 36,609,000.00 |
| 非流动负债合计(元) | 230,790,000.00 | 213,734,000.00 | 220,002,000.00 | 220,984,000.00 | 217,678,000.00 | 225,028,000.00 | 223,156,000.00 | 227,436,000.00 |
| 总负债(元) | 517,829,000.00 | 541,654,000.00 | 652,679,000.00 | 707,845,000.00 | 623,447,000.00 | 686,836,000.00 | 762,683,000.00 | 719,024,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 4,607,000.00 | 4,621,000.00 | 4,626,000.00 | 4,614,000.00 | 4,619,000.00 | 4,632,000.00 | 4,628,000.00 | 4,635,000.00 |
| 股本溢价(元) | 344,717,000.00 | 342,850,000.00 | 340,812,000.00 | 332,263,000.00 | 325,426,000.00 | 323,119,000.00 | 318,837,000.00 | 314,935,000.00 |
| 留存收益(元) | 1,078,512,000.00 | 1,063,007,000.00 | 1,020,883,000.00 | 980,114,000.00 | 969,261,000.00 | 949,584,000.00 | 900,135,000.00 | 861,156,000.00 |
| 累计其他全面收益(元) | -221,114,000.00 | -230,052,000.00 | -219,662,000.00 | -224,560,000.00 | -231,448,000.00 | -252,160,000.00 | -237,513,000.00 | -219,019,000.00 |
| 归属于母公司股东权益(元) | 1,206,722,000.00 | 1,180,426,000.00 | 1,146,659,000.00 | 1,092,431,000.00 | 1,067,858,000.00 | 1,025,175,000.00 | 986,087,000.00 | 961,707,000.00 |
| 少数股东权益(元) | 3,571,000.00 | 3,216,000.00 | 3,743,000.00 | 3,170,000.00 | 2,896,000.00 | 2,996,000.00 | 2,770,000.00 | 2,458,000.00 |
| 股东权益合计(元) | 1,210,293,000.00 | 1,183,642,000.00 | 1,150,402,000.00 | 1,095,601,000.00 | 1,070,754,000.00 | 1,028,171,000.00 | 988,857,000.00 | 964,165,000.00 |
| 负债及股东权益合计(元) | 1,728,122,000.00 | 1,725,296,000.00 | 1,803,081,000.00 | 1,803,446,000.00 | 1,694,201,000.00 | 1,715,007,000.00 | 1,751,540,000.00 | 1,683,189,000.00 |
| 公告日期 | 2024-02-23 | 2023-10-27 | 2023-07-28 | 2023-05-05 | 2023-02-22 | 2022-11-01 | 2022-08-02 | 2022-05-03 |
| 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 |