| 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) | 49,386,000.00 | 61,306,000.00 | 53,210,000.00 | 52,087,000.00 | 41,818,000.00 | 48,402,000.00 | 57,826,000.00 | 62,184,000.00 | 70,633,000.00 | 134,949,000.00 |
| 应收账款及票据(元) | 32,192,000.00 | 27,545,000.00 | 39,585,000.00 | 35,516,000.00 | 46,252,000.00 | 36,140,000.00 | 37,913,000.00 | 43,803,000.00 | 45,944,000.00 | 36,912,000.00 |
| 预付款项及其他应收款流动(元) | 13,432,000.00 | 17,564,000.00 | 15,927,000.00 | 15,656,000.00 | 16,076,000.00 | 21,586,000.00 | 17,026,000.00 | 14,138,000.00 | 14,617,000.00 | 20,398,000.00 |
| 存货(元) | 52,321,000.00 | 53,013,000.00 | 52,160,000.00 | 61,590,000.00 | 64,937,000.00 | 67,157,000.00 | 67,600,000.00 | 80,660,000.00 | 80,189,000.00 | 77,240,000.00 |
| 短期投资(元) | 65,173,000.00 | 59,775,000.00 | 59,672,000.00 | 59,506,000.00 | 59,893,000.00 | 59,966,000.00 | 50,391,000.00 | 50,190,000.00 | - | - |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | - |
| 流动资产合计(元) | 212,504,000.00 | 219,203,000.00 | 220,554,000.00 | 224,355,000.00 | 228,976,000.00 | 233,251,000.00 | 230,756,000.00 | 250,975,000.00 | 261,383,000.00 | 269,499,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 49,428,000.00 | 50,290,000.00 | 52,300,000.00 | 54,130,000.00 | 57,124,000.00 | 58,978,000.00 | 60,693,000.00 | 63,232,000.00 | 62,248,000.00 | 58,309,000.00 |
| 受限制存款及现金非流动(元) | 257,000.00 | 257,000.00 | 256,000.00 | 255,000.00 | 254,000.00 | 253,000.00 | 252,000.00 | 251,000.00 | 250,000.00 | 250,000.00 |
| 无形资产(元) | 1,130,000.00 | 1,278,000.00 | 1,652,000.00 | 2,166,000.00 | 2,799,000.00 | 3,408,000.00 | 4,041,000.00 | 4,676,000.00 | 5,297,000.00 | 5,996,000.00 |
| 商誉(元) | 12,377,000.00 | 12,382,000.00 | 12,399,000.00 | 12,367,000.00 | 12,389,000.00 | 12,388,000.00 | 12,376,000.00 | 12,313,000.00 | 12,359,000.00 | 12,405,000.00 |
| 非流动资产其他项目(元) | 18,603,000.00 | 19,421,000.00 | 19,642,000.00 | 19,555,000.00 | 20,358,000.00 | 21,486,000.00 | 21,115,000.00 | 17,106,000.00 | 18,937,000.00 | 21,454,000.00 |
| 非流动资产合计(元) | 81,795,000.00 | 83,628,000.00 | 86,249,000.00 | 88,473,000.00 | 92,924,000.00 | 96,513,000.00 | 98,477,000.00 | 97,578,000.00 | 99,091,000.00 | 98,414,000.00 |
| 总资产(元) | 294,299,000.00 | 302,831,000.00 | 306,803,000.00 | 312,828,000.00 | 321,900,000.00 | 329,764,000.00 | 329,233,000.00 | 348,553,000.00 | 360,474,000.00 | 367,913,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 2,930,000.00 | 3,171,000.00 | 3,181,000.00 | 3,049,000.00 | 3,089,000.00 | 3,001,000.00 | 2,758,000.00 | 2,697,000.00 | 3,032,000.00 | 3,141,000.00 |
| 应付账款及票据(元) | 13,360,000.00 | 13,911,000.00 | 12,166,000.00 | 14,328,000.00 | 17,574,000.00 | 17,759,000.00 | 17,507,000.00 | 19,755,000.00 | 23,318,000.00 | 23,124,000.00 |
| 其他应付款及应计费用(元) | 12,894,000.00 | 13,599,000.00 | 12,556,000.00 | 14,179,000.00 | 14,083,000.00 | 14,708,000.00 | 12,820,000.00 | 14,548,000.00 | 13,138,000.00 | 13,384,000.00 |
| 递延收入流动(元) | 5,651,000.00 | 7,583,000.00 | 4,849,000.00 | 2,017,000.00 | 1,365,000.00 | 1,271,000.00 | 1,407,000.00 | 1,736,000.00 | 2,034,000.00 | 983,000.00 |
| 流动负债合计(元) | 34,835,000.00 | 38,264,000.00 | 32,752,000.00 | 33,573,000.00 | 36,111,000.00 | 36,739,000.00 | 34,492,000.00 | 38,736,000.00 | 41,522,000.00 | 40,632,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 10,452,000.00 | 10,993,000.00 | 10,978,000.00 | 11,451,000.00 | 12,113,000.00 | 12,576,000.00 | 12,852,000.00 | 13,515,000.00 | 14,117,000.00 | 15,190,000.00 |
| 应付税项非流动(元) | 5,505,000.00 | 5,485,000.00 | 5,391,000.00 | 5,273,000.00 | 5,191,000.00 | 6,920,000.00 | 6,699,000.00 | 6,527,000.00 | 6,991,000.00 | 7,320,000.00 |
| 非流动负债其他项目(元) | 3,975,000.00 | 3,732,000.00 | 3,263,000.00 | 3,012,000.00 | 3,122,000.00 | 4,367,000.00 | 4,345,000.00 | 3,937,000.00 | 3,990,000.00 | 4,193,000.00 |
| 非流动负债合计(元) | 19,932,000.00 | 20,210,000.00 | 19,632,000.00 | 19,736,000.00 | 20,426,000.00 | 23,863,000.00 | 23,896,000.00 | 23,979,000.00 | 25,098,000.00 | 26,703,000.00 |
| 总负债(元) | 54,767,000.00 | 58,474,000.00 | 52,384,000.00 | 53,309,000.00 | 56,537,000.00 | 60,602,000.00 | 58,388,000.00 | 62,715,000.00 | 66,620,000.00 | 67,335,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 15,000.00 | 15,000.00 |
| 股本溢价(元) | 531,822,000.00 | 525,000,000.00 | 521,184,000.00 | 513,794,000.00 | 507,649,000.00 | 501,675,000.00 | 496,211,000.00 | 489,867,000.00 | 483,410,000.00 | 477,924,000.00 |
| 留存收益(元) | -289,799,000.00 | -278,070,000.00 | -264,304,000.00 | -251,066,000.00 | -239,187,000.00 | -230,364,000.00 | -222,634,000.00 | -199,975,000.00 | -187,020,000.00 | -176,678,000.00 |
| 累计其他全面收益(元) | -2,507,000.00 | -2,589,000.00 | -2,477,000.00 | -3,225,000.00 | -3,115,000.00 | -2,165,000.00 | -2,748,000.00 | -4,070,000.00 | -2,551,000.00 | -683,000.00 |
| 归属于母公司股东权益(元) | 239,532,000.00 | 244,357,000.00 | 254,419,000.00 | 259,519,000.00 | 265,363,000.00 | 269,162,000.00 | 270,845,000.00 | 285,838,000.00 | 293,854,000.00 | 300,578,000.00 |
| 股东权益合计(元) | 239,532,000.00 | 244,357,000.00 | 254,419,000.00 | 259,519,000.00 | 265,363,000.00 | 269,162,000.00 | 270,845,000.00 | 285,838,000.00 | 293,854,000.00 | 300,578,000.00 |
| 负债及股东权益合计(元) | 294,299,000.00 | 302,831,000.00 | 306,803,000.00 | 312,828,000.00 | 321,900,000.00 | 329,764,000.00 | 329,233,000.00 | 348,553,000.00 | 360,474,000.00 | 367,913,000.00 |
| 公告日期 | 2024-08-02 | 2024-05-03 | 2024-02-26 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-27 | 2022-11-07 | 2022-08-05 | 2022-05-06 |
| 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 |