| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 |
| 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 |
| 报表年结日 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 |
| 原始币种 | 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,000.00 | 1,484,000.00 | 2,152,000.00 | 10,546,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,149,000.00 | 139,843,000.00 | 153,108,000.00 | 144,391,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,987,000.00 | 39,219,000.00 | 36,664,000.00 | 34,155,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,313,000.00 | 114,701,000.00 | 115,249,000.00 | 113,988,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,507,000.00 | 99,158,000.00 | 93,983,000.00 | 93,262,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,444,000.00 | 394,405,000.00 | 401,156,000.00 | 396,342,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,941,000.00 | 580,178,000.00 | 569,732,000.00 | 555,355,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,850,000.00 | 427,812,000.00 | 433,929,000.00 | 439,558,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,863,000.00 | 704,569,000.00 | 705,724,000.00 | 705,204,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,000.00 | 5,563,000.00 | 5,616,000.00 | 5,594,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 99,379,000.00 | 102,121,000.00 | 97,768,000.00 | 101,639,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,004,000.00 | 29,902,000.00 | 26,405,000.00 | 32,087,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,657,000.00 | 1,850,145,000.00 | 1,839,174,000.00 | 1,839,437,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,101,000.00 | 2,244,550,000.00 | 2,240,330,000.00 | 2,235,779,000.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,749,000.00 | 7,434,000.00 | 6,574,000.00 | 6,558,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,471,000.00 | 97,798,000.00 | 108,699,000.00 | 116,829,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,000.00 | 2,723,000.00 | 1,919,000.00 | 3,414,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,742,000.00 | 34,286,000.00 | 24,947,000.00 | 18,806,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,428,000.00 | 80,051,000.00 | 74,991,000.00 | 78,258,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,992,000.00 | 222,292,000.00 | 217,130,000.00 | 223,865,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,783,000.00 | 928,871,000.00 | 964,920,000.00 | 985,848,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,012,000.00 | 19,255,000.00 | 16,263,000.00 | 16,801,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,819,000.00 | 44,544,000.00 | 42,261,000.00 | 42,033,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,614,000.00 | 992,670,000.00 | 1,023,444,000.00 | 1,044,682,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,606,000.00 | 1,214,962,000.00 | 1,240,574,000.00 | 1,268,547,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,913,000.00 | 29,877,000.00 | 29,877,000.00 | 29,814,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,004,000.00 | 415,059,000.00 | 411,263,000.00 | 405,309,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,158,000.00 | 594,034,000.00 | 565,511,000.00 | 535,168,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,580,000.00 | -9,382,000.00 | -6,895,000.00 | -3,059,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,495,000.00 | 1,029,588,000.00 | 999,756,000.00 | 967,232,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,495,000.00 | 1,029,588,000.00 | 999,756,000.00 | 967,232,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,101,000.00 | 2,244,550,000.00 | 2,240,330,000.00 | 2,235,779,000.00 |
| 公告日期 | 2026-04-22 | 2026-01-07 | 2025-10-08 | 2025-07-09 | 2025-04-21 | 2025-01-07 | 2024-10-09 | 2024-07-10 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |