| 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 | 2024-02-24 | 2023-11-25 | 2023-08-26 | 2023-05-27 | 2023-02-25 | 2022-11-26 | 2022-08-27 | 2022-05-28 | 2022-02-26 | 2021-11-27 |
| 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 | 0831 | 0831 | 0826 | 0826 | 0826 | 0826 | 0827 | 0827 | 0827 | 0827 |
| 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) | 90,538,000.00 | 77,380,000.00 | 79,443,000.00 | 59,303,000.00 | 244,098,000.00 | 244,174,000.00 | 376,399,000.00 | 410,595,000.00 | 425,887,000.00 | 478,061,000.00 |
| 应收账款及票据(元) | 291,784,000.00 | 299,494,000.00 | 279,078,000.00 | 279,485,000.00 | 276,560,000.00 | 272,836,000.00 | 249,198,000.00 | 241,160,000.00 | 237,237,000.00 | 233,576,000.00 |
| 预付款项及其他应收款流动(元) | 71,145,000.00 | 72,546,000.00 | 74,783,000.00 | 66,954,000.00 | 62,172,000.00 | 67,896,000.00 | 67,444,000.00 | 56,331,000.00 | 58,218,000.00 | 52,125,000.00 |
| 存货(元) | 158,279,000.00 | 148,513,000.00 | 148,334,000.00 | 150,253,000.00 | 150,907,000.00 | 143,430,000.00 | 370,851,000.00 | 360,796,000.00 | 357,525,000.00 | 347,884,000.00 |
| 短期投资(元) | 11,392,000.00 | 11,394,000.00 | 10,157,000.00 | 10,012,000.00 | 101,000,000.00 | 107,000,000.00 | - | - | - | - |
| 流动资产其他项目(元) | 241,340,000.00 | 249,611,000.00 | 248,323,000.00 | 246,998,000.00 | 232,543,000.00 | 232,277,000.00 | - | - | - | - |
| 流动资产合计(元) | 864,478,000.00 | 858,938,000.00 | 840,118,000.00 | 813,005,000.00 | 1,067,280,000.00 | 1,067,613,000.00 | 1,063,892,000.00 | 1,068,882,000.00 | 1,078,867,000.00 | 1,111,646,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 772,223,000.00 | 766,532,000.00 | 756,540,000.00 | 739,607,000.00 | 685,182,000.00 | 681,099,000.00 | 665,119,000.00 | 640,810,000.00 | 627,924,000.00 | 623,785,000.00 |
| 无形资产(元) | 38,143,000.00 | 40,030,000.00 | 42,166,000.00 | 43,198,000.00 | 36,609,000.00 | 36,482,000.00 | 35,920,000.00 | 36,710,000.00 | 36,626,000.00 | 35,464,000.00 |
| 商誉(元) | 648,829,000.00 | 648,797,000.00 | 647,900,000.00 | 648,404,000.00 | 461,050,000.00 | 461,061,000.00 | 457,259,000.00 | 456,810,000.00 | 457,718,000.00 | 429,454,000.00 |
| 递延所得税资产非流动(元) | 617,000.00 | 615,000.00 | 567,000.00 | 528,000.00 | 511,000.00 | 514,000.00 | 498,000.00 | 535,000.00 | 565,000.00 | 561,000.00 |
| 非流动资产其他项目(元) | 296,663,000.00 | 287,140,000.00 | 282,684,000.00 | 280,761,000.00 | 203,688,000.00 | 203,985,000.00 | 205,284,000.00 | 207,077,000.00 | 210,896,000.00 | 196,603,000.00 |
| 非流动资产合计(元) | 1,756,475,000.00 | 1,743,114,000.00 | 1,729,857,000.00 | 1,712,498,000.00 | 1,387,040,000.00 | 1,383,141,000.00 | 1,364,080,000.00 | 1,341,942,000.00 | 1,333,729,000.00 | 1,285,867,000.00 |
| 总资产(元) | 2,620,953,000.00 | 2,602,052,000.00 | 2,569,975,000.00 | 2,525,503,000.00 | 2,454,320,000.00 | 2,450,754,000.00 | 2,427,972,000.00 | 2,410,824,000.00 | 2,412,596,000.00 | 2,397,513,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 18,068,000.00 | 17,051,000.00 | 17,739,000.00 | 18,515,000.00 | 14,472,000.00 | 13,873,000.00 | 13,602,000.00 | 13,999,000.00 | 13,791,000.00 | 13,441,000.00 |
| 应付账款及票据(元) | 86,318,000.00 | 86,315,000.00 | 92,730,000.00 | 89,496,000.00 | 80,556,000.00 | 85,239,000.00 | 82,131,000.00 | 80,341,000.00 | 84,517,000.00 | 77,919,000.00 |
| 应付税项流动(元) | - | - | 352,000.00 | - | - | - | 1,204,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 158,478,000.00 | 155,419,000.00 | 156,408,000.00 | 150,921,000.00 | 137,108,000.00 | 143,659,000.00 | 146,808,000.00 | 152,381,000.00 | 151,743,000.00 | 154,653,000.00 |
| 流动负债合计(元) | 262,864,000.00 | 258,785,000.00 | 267,229,000.00 | 258,932,000.00 | 232,136,000.00 | 242,771,000.00 | 243,745,000.00 | 246,721,000.00 | 250,051,000.00 | 246,013,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 53,710,000.00 | 50,334,000.00 | 47,020,000.00 | 45,888,000.00 | 35,635,000.00 | 35,104,000.00 | 38,070,000.00 | 37,009,000.00 | 39,023,000.00 | 32,120,000.00 |
| 其他长期应付款(元) | 123,446,000.00 | 121,720,000.00 | 121,682,000.00 | 124,434,000.00 | 123,764,000.00 | 123,518,000.00 | - | - | - | - |
| 递延所得税负债非流动(元) | 131,248,000.00 | 131,040,000.00 | 130,084,000.00 | 119,398,000.00 | 107,697,000.00 | 107,395,000.00 | 106,307,000.00 | 89,888,000.00 | 90,284,000.00 | 89,642,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 123,979,000.00 | 133,195,000.00 | 134,263,000.00 | 134,837,000.00 |
| 非流动负债合计(元) | 308,404,000.00 | 303,094,000.00 | 298,786,000.00 | 289,720,000.00 | 267,096,000.00 | 266,017,000.00 | 268,356,000.00 | 260,092,000.00 | 263,570,000.00 | 256,599,000.00 |
| 总负债(元) | 571,268,000.00 | 561,879,000.00 | 566,015,000.00 | 548,652,000.00 | 499,232,000.00 | 508,788,000.00 | 512,101,000.00 | 506,813,000.00 | 513,621,000.00 | 502,612,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,868,000.00 | 1,872,000.00 | 1,869,000.00 | 1,869,000.00 | 1,869,000.00 | 1,868,000.00 | 1,867,000.00 | 1,875,000.00 | 1,884,000.00 | 1,886,000.00 |
| 股本溢价(元) | 101,197,000.00 | 99,537,000.00 | 99,303,000.00 | 97,154,000.00 | 94,861,000.00 | 92,564,000.00 | - | - | - | - |
| 留存收益(元) | 1,969,659,000.00 | 1,962,688,000.00 | 1,926,549,000.00 | 1,904,490,000.00 | 1,885,788,000.00 | 1,873,550,000.00 | 1,845,163,000.00 | 1,838,055,000.00 | 1,833,579,000.00 | 1,830,263,000.00 |
| 其他储备(元) | - | - | - | - | - | - | 93,131,000.00 | 91,571,000.00 | 90,006,000.00 | 90,340,000.00 |
| 累计其他全面收益(元) | -23,039,000.00 | -23,924,000.00 | -23,761,000.00 | -26,662,000.00 | -27,430,000.00 | -26,016,000.00 | -24,290,000.00 | -27,490,000.00 | -26,494,000.00 | -27,588,000.00 |
| 归属于母公司股东权益(元) | 2,049,685,000.00 | 2,040,173,000.00 | 2,003,960,000.00 | 1,976,851,000.00 | 1,955,088,000.00 | 1,941,966,000.00 | 1,915,871,000.00 | 1,904,011,000.00 | 1,898,975,000.00 | 1,894,901,000.00 |
| 股东权益合计(元) | 2,049,685,000.00 | 2,040,173,000.00 | 2,003,960,000.00 | 1,976,851,000.00 | 1,955,088,000.00 | 1,941,966,000.00 | 1,915,871,000.00 | 1,904,011,000.00 | 1,898,975,000.00 | 1,894,901,000.00 |
| 负债及股东权益合计(元) | 2,620,953,000.00 | 2,602,052,000.00 | 2,569,975,000.00 | 2,525,503,000.00 | 2,454,320,000.00 | 2,450,754,000.00 | 2,427,972,000.00 | 2,410,824,000.00 | 2,412,596,000.00 | 2,397,513,000.00 |
| 公告日期 | 2024-04-04 | 2024-01-04 | 2023-10-26 | 2023-07-06 | 2023-04-06 | 2023-01-05 | 2022-10-26 | 2022-07-07 | 2022-04-07 | 2022-01-06 |
| 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 |