| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0227 | 0227 | 0228 | 0228 | 0228 | 0228 | 0229 | 0229 | 0229 | 0229 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,000.00 | 10,546,000.00 | 4,349,000.00 | 7,509,000.00 | 2,108,000.00 | 3,878,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,108,000.00 | 144,391,000.00 | 142,246,000.00 | 142,463,000.00 | 183,951,000.00 | 170,460,000.00 |
| 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 | 36,664,000.00 | 34,155,000.00 | 23,413,000.00 | 40,300,000.00 | 10,534,000.00 | 10,485,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,249,000.00 | 113,988,000.00 | 117,656,000.00 | 126,737,000.00 | 136,477,000.00 | 145,122,000.00 |
| 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 | 93,983,000.00 | 93,262,000.00 | 79,335,000.00 | 75,719,000.00 | 76,799,000.00 | 78,544,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,156,000.00 | 396,342,000.00 | 366,999,000.00 | 392,728,000.00 | 409,869,000.00 | 408,489,000.00 |
| 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 | 569,732,000.00 | 555,355,000.00 | 541,652,000.00 | 525,338,000.00 | 516,499,000.00 | 504,032,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,929,000.00 | 439,558,000.00 | 445,435,000.00 | 451,289,000.00 | 467,034,000.00 | 468,805,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,724,000.00 | 705,204,000.00 | 705,468,000.00 | 705,487,000.00 | 705,531,000.00 | 705,501,000.00 |
| 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 | 5,616,000.00 | 5,594,000.00 | 5,606,000.00 | 5,820,000.00 | 5,820,000.00 | 5,820,000.00 |
| 长期投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 97,768,000.00 | 101,639,000.00 | 98,169,000.00 | 97,238,000.00 | 85,535,000.00 | 87,068,000.00 |
| 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 | 26,405,000.00 | 32,087,000.00 | 32,176,000.00 | 30,856,000.00 | 24,273,000.00 | 26,262,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,174,000.00 | 1,839,437,000.00 | 1,828,506,000.00 | 1,816,028,000.00 | 1,804,692,000.00 | 1,797,488,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,330,000.00 | 2,235,779,000.00 | 2,195,505,000.00 | 2,208,756,000.00 | 2,214,561,000.00 | 2,205,977,000.00 |
| 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 | 6,574,000.00 | 6,558,000.00 | 6,659,000.00 | 6,453,000.00 | 6,572,000.00 | 6,561,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,699,000.00 | 116,829,000.00 | 88,001,000.00 | 95,158,000.00 | 127,408,000.00 | 107,398,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,000.00 | 3,414,000.00 | 172,000.00 | 45,000.00 | 46,000.00 | 178,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,947,000.00 | 18,806,000.00 | 30,823,000.00 | 25,868,000.00 | 21,307,000.00 | 17,544,000.00 |
| 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 | 74,991,000.00 | 78,258,000.00 | 68,651,000.00 | 72,476,000.00 | 50,984,000.00 | 48,426,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,130,000.00 | 223,865,000.00 | 194,306,000.00 | 200,000,000.00 | 206,317,000.00 | 180,107,000.00 |
| 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 | 912,572,000.00 | 929,800,000.00 | 952,742,000.00 | 980,004,000.00 | 1,002,364,000.00 | 1,040,841,000.00 |
| 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 | 16,263,000.00 | 16,801,000.00 | 17,827,000.00 | 17,112,000.00 | 18,434,000.00 | 20,427,000.00 |
| 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 | 42,261,000.00 | 42,033,000.00 | 38,567,000.00 | 33,370,000.00 | 31,417,000.00 | 30,180,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,348,000.00 | 56,048,000.00 | 57,572,000.00 | 57,120,000.00 | 57,952,000.00 | 63,049,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,444,000.00 | 1,044,682,000.00 | 1,066,708,000.00 | 1,087,606,000.00 | 1,110,167,000.00 | 1,154,497,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,574,000.00 | 1,268,547,000.00 | 1,261,014,000.00 | 1,287,606,000.00 | 1,316,484,000.00 | 1,334,604,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,877,000.00 | 29,814,000.00 | 25,102,000.00 | 25,077,000.00 | 25,077,000.00 | 25,013,000.00 |
| 优先股(元) | - | - | - | - | - | - | 233,722,000.00 | 240,000.00 | 240,000.00 | 240,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,263,000.00 | 405,309,000.00 | 103,330,000.00 | 333,555,000.00 | 331,366,000.00 | 326,931,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,511,000.00 | 535,168,000.00 | 576,231,000.00 | 566,235,000.00 | 547,208,000.00 | 526,729,000.00 |
| 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 | -6,895,000.00 | -3,059,000.00 | -3,894,000.00 | -3,957,000.00 | -5,814,000.00 | -7,540,000.00 |
| 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 | 999,756,000.00 | 967,232,000.00 | 934,491,000.00 | 921,150,000.00 | 898,077,000.00 | 871,373,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,756,000.00 | 967,232,000.00 | 934,491,000.00 | 921,150,000.00 | 898,077,000.00 | 871,373,000.00 |
| 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 | 2,240,330,000.00 | 2,235,779,000.00 | 2,195,505,000.00 | 2,208,756,000.00 | 2,214,561,000.00 | 2,205,977,000.00 |
| 公告日期 | 2025-10-08 | 2025-07-09 | 2025-04-21 | 2025-01-07 | 2024-10-09 | 2024-07-10 | 2024-04-22 | 2024-01-09 | 2023-10-10 | 2023-07-07 |
| 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 |