| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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) | 10,340,000.00 | 13,224,000.00 | 9,091,000.00 | 15,170,000.00 | 18,413,000.00 | 12,189,000.00 | 10,232,000.00 | 8,446,000.00 | 8,009,000.00 |
| 应收账款及票据(元) | 214,753,000.00 | 191,149,000.00 | 227,847,000.00 | 227,992,000.00 | 236,844,000.00 | 219,789,000.00 | 279,344,000.00 | 320,917,000.00 | 319,536,000.00 |
| 预付款项及其他应收款流动(元) | 9,304,000.00 | 12,261,000.00 | 12,608,000.00 | 11,510,000.00 | 6,257,000.00 | 9,197,000.00 | 7,447,000.00 | 14,398,000.00 | 11,602,000.00 |
| 存货(元) | 397,567,000.00 | 386,535,000.00 | 392,354,000.00 | 405,944,000.00 | 407,983,000.00 | 416,931,000.00 | 508,103,000.00 | 511,135,000.00 | 475,447,000.00 |
| 流动资产合计(元) | 631,964,000.00 | 603,169,000.00 | 641,900,000.00 | 660,616,000.00 | 669,497,000.00 | 658,106,000.00 | 805,126,000.00 | 854,896,000.00 | 814,594,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 487,968,000.00 | 483,448,000.00 | 466,499,000.00 | 463,291,000.00 | 455,975,000.00 | 429,810,000.00 | 424,051,000.00 | 419,732,000.00 | 413,136,000.00 |
| 无形资产(元) | 91,559,000.00 | 92,621,000.00 | 84,028,000.00 | 84,944,000.00 | 85,859,000.00 | 32,035,000.00 | 32,439,000.00 | 32,844,000.00 | 33,248,000.00 |
| 商誉(元) | 52,091,000.00 | 52,091,000.00 | 43,690,000.00 | 43,690,000.00 | 43,690,000.00 | 10,496,000.00 | 10,496,000.00 | 10,496,000.00 | 10,496,000.00 |
| 非流动资产其他项目(元) | -251,803,000.00 | -246,494,000.00 | -243,311,000.00 | -238,559,000.00 | -228,232,000.00 | -238,820,000.00 | -235,128,000.00 | -231,852,000.00 | -227,771,000.00 |
| 非流动资产合计(元) | 379,815,000.00 | 381,666,000.00 | 350,906,000.00 | 353,366,000.00 | 357,292,000.00 | 233,521,000.00 | 231,858,000.00 | 231,220,000.00 | 229,109,000.00 |
| 总资产(元) | 1,011,779,000.00 | 984,835,000.00 | 992,806,000.00 | 1,013,982,000.00 | 1,026,789,000.00 | 891,627,000.00 | 1,036,984,000.00 | 1,086,116,000.00 | 1,043,703,000.00 |
| 流动负债： | |||||||||
| 融资租赁负债流动(元) | 7,786,000.00 | 7,813,000.00 | 7,015,000.00 | 6,878,000.00 | 6,921,000.00 | 6,098,000.00 | 6,124,000.00 | - | - |
| 应付账款及票据(元) | 149,429,000.00 | 119,718,000.00 | 127,671,000.00 | 124,087,000.00 | 142,608,000.00 | 101,446,000.00 | 167,081,000.00 | 182,410,000.00 | 163,449,000.00 |
| 应付薪酬和福利(元) | 16,475,000.00 | 30,113,000.00 | 29,617,000.00 | 25,180,000.00 | 17,863,000.00 | 40,334,000.00 | 38,071,000.00 | 34,660,000.00 | 22,789,000.00 |
| 其他应付款及应计费用(元) | 19,273,000.00 | 22,593,000.00 | 22,069,000.00 | 22,647,000.00 | 20,613,000.00 | 16,824,000.00 | 19,441,000.00 | 21,402,000.00 | 27,944,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 6,127,000.00 | 5,801,000.00 |
| 流动负债合计(元) | 192,963,000.00 | 180,237,000.00 | 186,372,000.00 | 178,792,000.00 | 188,005,000.00 | 164,702,000.00 | 230,717,000.00 | 244,599,000.00 | 219,983,000.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 25,714,000.00 | 27,261,000.00 | 27,186,000.00 | 27,542,000.00 | 29,013,000.00 | 22,655,000.00 | 21,850,000.00 | - | - |
| 递延所得税负债非流动(元) | 10,897,000.00 | 11,510,000.00 | 15,869,000.00 | 13,611,000.00 | 10,737,000.00 | 10,025,000.00 | 16,317,000.00 | 20,790,000.00 | 16,279,000.00 |
| 非流动负债其他项目(元) | 219,220,000.00 | 210,349,000.00 | 214,058,000.00 | 255,574,000.00 | 274,483,000.00 | 178,277,000.00 | 255,445,000.00 | 321,168,000.00 | 344,655,000.00 |
| 非流动负债合计(元) | 255,831,000.00 | 249,120,000.00 | 257,113,000.00 | 296,727,000.00 | 314,233,000.00 | 210,957,000.00 | 293,612,000.00 | 341,958,000.00 | 360,934,000.00 |
| 总负债(元) | 448,794,000.00 | 429,357,000.00 | 443,485,000.00 | 475,519,000.00 | 502,238,000.00 | 375,659,000.00 | 524,329,000.00 | 586,557,000.00 | 580,917,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 137,063,000.00 | 136,541,000.00 | 135,981,000.00 | 135,566,000.00 | 135,131,000.00 | 134,724,000.00 | 134,423,000.00 | 134,089,000.00 | 133,754,000.00 |
| 留存收益(元) | 425,922,000.00 | 418,896,000.00 | 412,879,000.00 | 402,041,000.00 | 388,413,000.00 | 379,933,000.00 | 376,976,000.00 | 365,932,000.00 | 329,309,000.00 |
| 累计其他全面收益(元) | - | 41,000.00 | 461,000.00 | 856,000.00 | 1,007,000.00 | 1,311,000.00 | 1,256,000.00 | -462,000.00 | -277,000.00 |
| 归属于母公司股东权益(元) | 562,985,000.00 | 555,478,000.00 | 549,321,000.00 | 538,463,000.00 | 524,551,000.00 | 515,968,000.00 | 512,655,000.00 | 499,559,000.00 | 462,786,000.00 |
| 股东权益合计(元) | 562,985,000.00 | 555,478,000.00 | 549,321,000.00 | 538,463,000.00 | 524,551,000.00 | 515,968,000.00 | 512,655,000.00 | 499,559,000.00 | 462,786,000.00 |
| 负债及股东权益合计(元) | 1,011,779,000.00 | 984,835,000.00 | 992,806,000.00 | 1,013,982,000.00 | 1,026,789,000.00 | 891,627,000.00 | 1,036,984,000.00 | 1,086,116,000.00 | 1,043,703,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 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 |
| 审计意见 | |||||||||
| 核数师 |