| 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) | 29,657,000.00 | 26,685,000.00 | 30,291,000.00 | 35,483,000.00 | 26,659,000.00 | 29,884,000.00 | 16,676,000.00 | 18,165,000.00 | 26,189,000.00 | 34,623,000.00 |
| 受限制存款及现金流动(元) | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 6,810,000.00 | 6,810,000.00 |
| 应收账款及票据(元) | 39,875,000.00 | 38,826,000.00 | 30,561,000.00 | 28,541,000.00 | 29,509,000.00 | 26,796,000.00 | 27,558,000.00 | 32,905,000.00 | 37,119,000.00 | 39,064,000.00 |
| 预付款项及其他应收款流动(元) | 5,765,000.00 | 6,312,000.00 | 7,444,000.00 | 7,079,000.00 | 20,067,000.00 | 6,162,000.00 | 6,268,000.00 | 11,600,000.00 | 10,472,000.00 | 11,244,000.00 |
| 存货(元) | 59,029,000.00 | 74,029,000.00 | 78,472,000.00 | 77,059,000.00 | 73,733,000.00 | 75,034,000.00 | 70,582,000.00 | 74,072,000.00 | 76,588,000.00 | 79,611,000.00 |
| 可收回本期税项(元) | 8,000.00 | - | - | 2,000.00 | 1,741,000.00 | 3,339,000.00 | 6,900,000.00 | 1,469,000.00 | 1,831,000.00 | 3,631,000.00 |
| 流动资产合计(元) | 134,334,000.00 | 150,852,000.00 | 151,768,000.00 | 153,164,000.00 | 156,709,000.00 | 146,215,000.00 | 132,984,000.00 | 143,211,000.00 | 159,009,000.00 | 174,983,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 198,433,000.00 | 201,020,000.00 | 205,613,000.00 | 202,198,000.00 | 207,374,000.00 | 205,848,000.00 | 207,701,000.00 | 207,658,000.00 | 218,004,000.00 | 220,616,000.00 |
| 无形资产(元) | 27,869,000.00 | 30,778,000.00 | 32,275,000.00 | 34,955,000.00 | 36,532,000.00 | 36,810,000.00 | 37,157,000.00 | 36,402,000.00 | 20,956,000.00 | 26,512,000.00 |
| 商誉(元) | 44,460,000.00 | 54,942,000.00 | 55,918,000.00 | 66,118,000.00 | 67,239,000.00 | 66,285,000.00 | 66,225,000.00 | 79,443,000.00 | 92,643,000.00 | 119,597,000.00 |
| 递延所得税资产非流动(元) | 4,201,000.00 | 4,201,000.00 | 4,201,000.00 | 4,201,000.00 | 4,201,000.00 | 4,201,000.00 | 4,201,000.00 | 30,238,000.00 | 28,710,000.00 | 18,682,000.00 |
| 长期投资(元) | 2,656,000.00 | 2,656,000.00 | 2,656,000.00 | 2,109,000.00 | 2,109,000.00 | 2,109,000.00 | 2,109,000.00 | 2,109,000.00 | 2,109,000.00 | 2,109,000.00 |
| 非流动资产其他项目(元) | 13,401,000.00 | 13,990,000.00 | 14,558,000.00 | 14,957,000.00 | 14,938,000.00 | 14,495,000.00 | 14,908,000.00 | 12,233,000.00 | 12,861,000.00 | 13,283,000.00 |
| 非流动资产合计(元) | 291,020,000.00 | 307,587,000.00 | 315,221,000.00 | 324,538,000.00 | 332,393,000.00 | 329,748,000.00 | 332,301,000.00 | 368,083,000.00 | 375,283,000.00 | 400,799,000.00 |
| 总资产(元) | 425,354,000.00 | 458,439,000.00 | 466,989,000.00 | 477,702,000.00 | 489,102,000.00 | 475,963,000.00 | 465,285,000.00 | 511,294,000.00 | 534,292,000.00 | 575,782,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 12,683,000.00 | 8,866,000.00 | 13,133,000.00 | 13,284,000.00 | 13,373,000.00 | 13,504,000.00 | 17,175,000.00 | 17,099,000.00 | 10,063,000.00 | 10,585,000.00 |
| 融资租赁负债流动(元) | 2,354,000.00 | 2,243,000.00 | 2,112,000.00 | 1,955,000.00 | 1,755,000.00 | 1,966,000.00 | 1,970,000.00 | 1,962,000.00 | 1,437,000.00 | 872,000.00 |
| 应付账款及票据(元) | 20,117,000.00 | 19,935,000.00 | 21,753,000.00 | 19,378,000.00 | 20,551,000.00 | 18,459,000.00 | 24,894,000.00 | 25,458,000.00 | 26,634,000.00 | 23,998,000.00 |
| 应付税项流动(元) | - | 47,000.00 | 28,000.00 | - | - | - | - | 972,000.00 | 14,861,000.00 | 9,235,000.00 |
| 其他应付款及应计费用(元) | 30,707,000.00 | 39,023,000.00 | 32,790,000.00 | 31,741,000.00 | 34,416,000.00 | 30,277,000.00 | 26,718,000.00 | 31,088,000.00 | 17,561,000.00 | 15,659,000.00 |
| 流动负债其他项目(元) | 2,337,000.00 | 2,561,000.00 | 2,340,000.00 | 2,529,000.00 | 1,680,000.00 | 1,734,000.00 | 1,458,000.00 | 2,214,000.00 | 10,296,000.00 | 13,157,000.00 |
| 流动负债合计(元) | 68,198,000.00 | 72,675,000.00 | 72,156,000.00 | 68,887,000.00 | 71,775,000.00 | 65,940,000.00 | 72,215,000.00 | 78,793,000.00 | 80,852,000.00 | 73,506,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 35,736,000.00 | 37,217,000.00 | 38,925,000.00 | 39,811,000.00 | 41,615,000.00 | 42,526,000.00 | 43,821,000.00 | 44,851,000.00 | 47,621,000.00 | 49,749,000.00 |
| 融资租赁负债非流动(元) | 9,712,000.00 | 10,534,000.00 | 11,335,000.00 | 11,804,000.00 | 11,816,000.00 | 7,314,000.00 | 7,785,000.00 | 8,216,000.00 | 6,383,000.00 | 6,366,000.00 |
| 递延所得税负债非流动(元) | 23,582,000.00 | 23,553,000.00 | 23,730,000.00 | 18,992,000.00 | 19,138,000.00 | 19,062,000.00 | 19,756,000.00 | 18,638,000.00 | 17,193,000.00 | 21,257,000.00 |
| 非流动负债其他项目(元) | 2,087,000.00 | 2,044,000.00 | 1,902,000.00 | 1,869,000.00 | 1,927,000.00 | 1,830,000.00 | 1,714,000.00 | 1,600,000.00 | 1,652,000.00 | 2,076,000.00 |
| 非流动负债合计(元) | 71,117,000.00 | 73,348,000.00 | 75,892,000.00 | 72,476,000.00 | 74,496,000.00 | 70,732,000.00 | 73,076,000.00 | 73,305,000.00 | 72,849,000.00 | 79,448,000.00 |
| 总负债(元) | 139,315,000.00 | 146,023,000.00 | 148,048,000.00 | 141,363,000.00 | 146,271,000.00 | 136,672,000.00 | 145,291,000.00 | 152,098,000.00 | 153,701,000.00 | 152,954,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 386,719,000.00 | 386,719,000.00 | 386,719,000.00 | 386,719,000.00 | 386,719,000.00 | 386,719,000.00 | 372,429,000.00 | 366,561,000.00 | 365,737,000.00 | 365,737,000.00 |
| 股本溢价(元) | 30,405,000.00 | 26,016,000.00 | 25,611,000.00 | 25,635,000.00 | 24,888,000.00 | 24,232,000.00 | 13,372,000.00 | 12,389,000.00 | 11,463,000.00 | 10,333,000.00 |
| 留存收益(元) | -132,566,000.00 | -109,017,000.00 | -106,165,000.00 | -83,682,000.00 | -82,383,000.00 | -81,003,000.00 | -74,367,000.00 | -25,038,000.00 | -16,293,000.00 | 20,262,000.00 |
| 累计其他全面收益(元) | -9,394,000.00 | -7,503,000.00 | -3,540,000.00 | -8,187,000.00 | -3,284,000.00 | -7,509,000.00 | -8,371,000.00 | -11,215,000.00 | 3,565,000.00 | 10,225,000.00 |
| 归属于母公司股东权益(元) | 275,164,000.00 | 296,215,000.00 | 302,625,000.00 | 320,485,000.00 | 325,940,000.00 | 322,439,000.00 | 303,063,000.00 | 342,697,000.00 | 364,472,000.00 | 406,557,000.00 |
| 少数股东权益(元) | 10,875,000.00 | 16,201,000.00 | 16,316,000.00 | 15,854,000.00 | 16,891,000.00 | 16,852,000.00 | 16,931,000.00 | 16,499,000.00 | 16,119,000.00 | 16,271,000.00 |
| 股东权益合计(元) | 286,039,000.00 | 312,416,000.00 | 318,941,000.00 | 336,339,000.00 | 342,831,000.00 | 339,291,000.00 | 319,994,000.00 | 359,196,000.00 | 380,591,000.00 | 422,828,000.00 |
| 负债及股东权益合计(元) | 425,354,000.00 | 458,439,000.00 | 466,989,000.00 | 477,702,000.00 | 489,102,000.00 | 475,963,000.00 | 465,285,000.00 | 511,294,000.00 | 534,292,000.00 | 575,782,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-08 | 2024-03-13 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-09 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
| 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 |