| 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 | 上市前 | 上市前 | 上市后 | 上市前 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 375,830,000.00 | 147,242,000.00 | 195,516,000.00 | 200,499,000.00 | 261,820,000.00 | 522,067,000.00 | 636,000.00 | 185,558,000.00 | 440,821,000.00 | 492,347,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | 82,067,000.00 | - | 206,655,000.00 | - | - |
| 应收账款及票据(元) | 8,735,000.00 | 6,088,000.00 | 10,367,000.00 | 42,000.00 | 12,000.00 | 4,223,000.00 | 4,000.00 | 4,020,000.00 | 4,698,000.00 | 6,068,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | 16,835,000.00 | 1,575,000.00 | - | 1,297,000.00 | - | - | - |
| 流动资产其他项目(元) | - | - | - | 1,191,000.00 | - | - | - | - | - | - |
| 流动资产合计(元) | 384,565,000.00 | 153,330,000.00 | 205,883,000.00 | 218,567,000.00 | 263,407,000.00 | 608,357,000.00 | 1,937,000.00 | 396,233,000.00 | 445,519,000.00 | 498,415,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 296,615,000.00 | 268,265,000.00 | 206,082,000.00 | 131,982,000.00 | 83,381,000.00 | 35,643,000.00 | 3,936,000.00 | 8,762,000.00 | 9,168,000.00 | 8,695,000.00 |
| 受限制存款及现金非流动(元) | 288,000.00 | 288,000.00 | 288,000.00 | - | - | - | - | - | - | - |
| 无形资产(元) | 780,000.00 | 770,000.00 | 770,000.00 | 770,000.00 | 593,000.00 | 339,292,000.00 | 9,514,000.00 | - | - | 343,937,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | 6,956,000.00 | - | 6,666,000.00 | 6,520,000.00 | 6,375,000.00 |
| 长期投资(元) | 6,690,000.00 | 9,838,000.00 | 11,162,000.00 | 12,172,000.00 | 11,314,000.00 | 70,474,000.00 | 12,451,000.00 | 42,215,000.00 | 68,058,000.00 | 133,705,000.00 |
| 非流动资产其他项目(元) | 3,298,000.00 | 4,033,000.00 | 15,315,000.00 | - | - | 267,661,000.00 | - | 570,045,000.00 | 514,232,000.00 | 145,088,000.00 |
| 非流动资产合计(元) | 307,671,000.00 | 283,194,000.00 | 233,617,000.00 | 144,924,000.00 | 95,288,000.00 | 720,026,000.00 | 25,901,000.00 | 627,688,000.00 | 597,978,000.00 | 637,800,000.00 |
| 总资产(元) | 692,236,000.00 | 436,524,000.00 | 439,500,000.00 | 363,491,000.00 | 358,695,000.00 | 1,328,383,000.00 | 27,838,000.00 | 1,023,921,000.00 | 1,043,497,000.00 | 1,136,215,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 854,000.00 | 47,067,000.00 | 46,104,000.00 | 2,247,000.00 | 44,296,000.00 | 1,940,000.00 | 3,461,000.00 | 2,121,000.00 |
| 融资租赁负债流动(元) | 1,224,000.00 | 766,000.00 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 17,506,000.00 | 20,793,000.00 | 23,361,000.00 | 17,156,000.00 | 14,556,000.00 | 34,428,000.00 | 9,913,000.00 | 5,671,000.00 | 6,633,000.00 | 7,616,000.00 |
| 衍生工具负债流动(元) | 360,000.00 | 528,000.00 | 348,000.00 | 370,000.00 | 5,098,000.00 | 24,134,000.00 | - | - | - | - |
| 流动负债合计(元) | 19,090,000.00 | 22,087,000.00 | 24,563,000.00 | 64,593,000.00 | 65,758,000.00 | 60,809,000.00 | 54,209,000.00 | 7,611,000.00 | 10,094,000.00 | 9,737,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 6,878,000.00 | 6,476,000.00 | - | - | - | - | - | - | - | - |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | 235,102,000.00 | 212,601,000.00 | - |
| 衍生工具负债非流动(元) | - | - | - | - | - | 207,679,000.00 | - | - | - | 290,220,000.00 |
| 非流动负债其他项目(元) | 1,688,000.00 | 1,469,000.00 | 7,475,000.00 | 5,218,000.00 | 5,373,000.00 | 6,046,000.00 | 8,046,000.00 | 8,543,000.00 | 8,782,000.00 | 8,499,000.00 |
| 非流动负债合计(元) | 8,566,000.00 | 7,945,000.00 | 7,475,000.00 | 5,218,000.00 | 5,373,000.00 | 213,725,000.00 | 8,046,000.00 | 243,645,000.00 | 221,383,000.00 | 298,719,000.00 |
| 总负债(元) | 27,656,000.00 | 30,032,000.00 | 32,038,000.00 | 69,811,000.00 | 71,131,000.00 | 274,534,000.00 | 62,255,000.00 | 251,256,000.00 | 231,477,000.00 | 308,456,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 925,453,000.00 | 659,677,000.00 | 656,802,000.00 | - | - | 1,305,558,000.00 | - | 1,028,994,000.00 | 1,026,935,000.00 | 1,026,188,000.00 |
| 留存收益(元) | -276,645,000.00 | -270,368,000.00 | -264,360,000.00 | -251,459,000.00 | -251,259,000.00 | -278,621,000.00 | -260,426,000.00 | -282,340,000.00 | -241,342,000.00 | -224,785,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | -3,487,000.00 | - | -3,487,000.00 | -3,487,000.00 | -3,487,000.00 |
| 归属于母公司股东权益其他项目(元) | 15,772,000.00 | 17,183,000.00 | 15,020,000.00 | 545,139,000.00 | 538,823,000.00 | 30,399,000.00 | 226,009,000.00 | 29,498,000.00 | 29,914,000.00 | 29,843,000.00 |
| 归属于母公司股东权益(元) | 664,580,000.00 | 406,492,000.00 | 407,462,000.00 | 293,680,000.00 | 287,564,000.00 | 1,053,849,000.00 | -34,417,000.00 | 772,665,000.00 | 812,020,000.00 | 827,759,000.00 |
| 股东权益合计(元) | 664,580,000.00 | 406,492,000.00 | 407,462,000.00 | 293,680,000.00 | 287,564,000.00 | 1,053,849,000.00 | -34,417,000.00 | 772,665,000.00 | 812,020,000.00 | 827,759,000.00 |
| 负债及股东权益合计(元) | 692,236,000.00 | 436,524,000.00 | 439,500,000.00 | 363,491,000.00 | 358,695,000.00 | 1,328,383,000.00 | 27,838,000.00 | 1,023,921,000.00 | 1,043,497,000.00 | 1,136,215,000.00 |
| 公告日期 | 2024-08-14 | 2024-05-13 | 2024-03-18 | 2023-11-13 | 2023-10-04 | 2023-05-17 | 2023-10-04 | 2022-10-28 | 2022-08-01 | 2022-05-06 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |