| 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 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 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 202,428,000.00 | 267,989,000.00 | 295,423,000.00 | 197,979,000.00 | 200,965,000.00 | 189,088,000.00 | 195,936,000.00 | 181,740,000.00 | 181,887,000.00 |
| 应收关联方款项(元) | 114,006,000.00 | 111,323,000.00 | 102,101,000.00 | 118,849,000.00 | 120,069,000.00 | 108,821,000.00 | 93,939,000.00 | 96,212,000.00 | 83,911,000.00 |
| 预付款项及其他应收款流动(元) | 9,271,000.00 | 6,997,000.00 | 6,486,000.00 | 5,530,000.00 | 5,750,000.00 | 5,372,000.00 | 6,003,000.00 | 6,051,000.00 | 4,932,000.00 |
| 流动资产合计(元) | 325,705,000.00 | 386,309,000.00 | 404,010,000.00 | 322,358,000.00 | 326,784,000.00 | 303,281,000.00 | 295,878,000.00 | 284,003,000.00 | 270,730,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 14,728,000.00 | 5,446,000.00 | 5,501,000.00 | 4,537,000.00 | 3,769,000.00 | 2,495,000.00 | 2,629,000.00 | 2,604,000.00 | 2,157,000.00 |
| 无形资产(元) | 21,356,000.00 | - | - | - | - | - | - | - | - |
| 商誉(元) | 71,620,000.00 | 2,026,000.00 | 2,034,000.00 | 2,042,000.00 | 2,050,000.00 | 2,057,000.00 | 2,066,000.00 | 2,075,000.00 | 2,084,000.00 |
| 预付款项及其他长期应收款非流动(元) | 8,987,000.00 | 7,261,000.00 | 6,632,000.00 | 28,621,000.00 | 18,209,000.00 | 14,557,000.00 | - | - | - |
| 递延所得税资产非流动(元) | 17,356,000.00 | 18,220,000.00 | 18,578,000.00 | 13,252,000.00 | 17,552,000.00 | 17,112,000.00 | 18,803,000.00 | 18,394,000.00 | 18,173,000.00 |
| 长期投资(元) | 22,102,000.00 | 18,651,000.00 | 17,525,000.00 | 70,939,000.00 | 43,373,000.00 | 49,114,000.00 | 39,677,000.00 | 35,904,000.00 | 40,672,000.00 |
| 非流动资产其他项目(元) | 143,589,000.00 | 144,511,000.00 | 147,105,000.00 | 150,512,000.00 | 152,800,000.00 | 153,789,000.00 | 171,983,000.00 | 185,599,000.00 | 188,586,000.00 |
| 非流动资产合计(元) | 299,738,000.00 | 196,115,000.00 | 197,375,000.00 | 269,903,000.00 | 237,753,000.00 | 239,124,000.00 | 235,158,000.00 | 244,576,000.00 | 251,672,000.00 |
| 总资产(元) | 625,443,000.00 | 582,424,000.00 | 601,385,000.00 | 592,261,000.00 | 564,537,000.00 | 542,405,000.00 | 531,036,000.00 | 528,579,000.00 | 522,402,000.00 |
| 流动负债： | |||||||||
| 融资租赁负债流动(元) | 5,875,000.00 | 5,068,000.00 | 5,056,000.00 | 5,013,000.00 | 4,820,000.00 | 4,693,000.00 | 4,867,000.00 | 5,066,000.00 | 5,057,000.00 |
| 应付账款及票据(元) | 42,494,000.00 | 19,144,000.00 | 40,316,000.00 | 23,461,000.00 | 28,023,000.00 | 16,745,000.00 | 99,383,000.00 | 87,425,000.00 | 22,313,000.00 |
| 应付薪酬和福利(元) | - | 3,434,000.00 | 1,039,000.00 | 8,826,000.00 | 6,908,000.00 | 7,516,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 77,709,000.00 | 77,924,000.00 | 74,263,000.00 | 80,819,000.00 | 87,213,000.00 | 80,221,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | 2,804,000.00 | 3,386,000.00 | 62,295,000.00 |
| 流动负债合计(元) | 126,078,000.00 | 105,570,000.00 | 120,674,000.00 | 118,119,000.00 | 126,964,000.00 | 109,175,000.00 | 107,054,000.00 | 95,877,000.00 | 89,665,000.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 25,580,000.00 | 25,044,000.00 | 25,406,000.00 | 26,590,000.00 | 26,764,000.00 | 25,626,000.00 | 26,230,000.00 | 27,312,000.00 | 28,261,000.00 |
| 应付账款及票据非流动(元) | 4,730,000.00 | - | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 44,420,000.00 | 20,886,000.00 | 23,308,000.00 | 23,308,000.00 | 23,308,000.00 | 23,308,000.00 | 25,577,000.00 | 25,577,000.00 | 25,577,000.00 |
| 非流动负债合计(元) | 74,730,000.00 | 53,191,000.00 | 55,346,000.00 | 78,519,000.00 | 68,281,000.00 | 63,491,000.00 | 66,974,000.00 | 78,133,000.00 | 78,860,000.00 |
| 总负债(元) | 200,808,000.00 | 158,761,000.00 | 176,020,000.00 | 196,638,000.00 | 195,245,000.00 | 172,666,000.00 | 174,028,000.00 | 174,010,000.00 | 168,525,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 31,000.00 |
| 股本溢价(元) | 116,598,000.00 | 116,010,000.00 | 115,479,000.00 | 114,745,000.00 | 113,730,000.00 | 113,136,000.00 | 112,396,000.00 | 111,667,000.00 | 110,523,000.00 |
| 留存收益(元) | 420,093,000.00 | 413,096,000.00 | 405,400,000.00 | 380,759,000.00 | 362,286,000.00 | 355,949,000.00 | 343,949,000.00 | 336,379,000.00 | 329,987,000.00 |
| 归属于母公司股东权益其他项目(元) | -295,756,000.00 | -289,072,000.00 | -282,427,000.00 | -275,779,000.00 | -269,138,000.00 | -262,496,000.00 | -255,896,000.00 | -249,295,000.00 | -243,030,000.00 |
| 归属于母公司股东权益(元) | 240,967,000.00 | 240,066,000.00 | 238,484,000.00 | 219,757,000.00 | 206,910,000.00 | 206,621,000.00 | 200,481,000.00 | 198,783,000.00 | 197,511,000.00 |
| 少数股东权益(元) | 183,668,000.00 | 183,597,000.00 | 186,881,000.00 | 175,866,000.00 | 162,382,000.00 | 163,118,000.00 | 156,527,000.00 | 155,786,000.00 | 156,366,000.00 |
| 股东权益合计(元) | 424,635,000.00 | 423,663,000.00 | 425,365,000.00 | 395,623,000.00 | 369,292,000.00 | 369,739,000.00 | 357,008,000.00 | 354,569,000.00 | 353,877,000.00 |
| 负债及股东权益合计(元) | 625,443,000.00 | 582,424,000.00 | 601,385,000.00 | 592,261,000.00 | 564,537,000.00 | 542,405,000.00 | 531,036,000.00 | 528,579,000.00 | 522,402,000.00 |
| 公告日期 | 2024-02-07 | 2023-11-15 | 2023-08-09 | 2023-05-03 | 2023-02-02 | 2022-11-14 | 2022-08-04 | 2022-05-04 | 2022-01-27 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |