| 2026年年报 | 2026年三季报 | 2026年中报 | 2026年一季报 | 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 | 2026-07-31 | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 原始币种 | 美元 | 美元 | 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 | 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 | 174,349,000.00 | 152,154,000.00 | 138,452,000.00 | 145,661,000.00 | 250,118,000.00 | 160,458,000.00 | 143,860,000.00 | 175,352,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,944,000.00 | 224,358,000.00 | 201,973,000.00 | 218,258,000.00 | 185,486,000.00 | 195,099,000.00 | 185,569,000.00 | 179,970,000.00 |
| 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 | 14,661,000.00 | 15,399,000.00 | 14,080,000.00 | 13,462,000.00 | 11,382,000.00 | 12,443,000.00 | 12,147,000.00 | 12,827,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,881,000.00 | 189,991,000.00 | 181,810,000.00 | 178,688,000.00 | 152,729,000.00 | 153,272,000.00 | 164,944,000.00 | 166,916,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,835,000.00 | 581,902,000.00 | 536,315,000.00 | 556,069,000.00 | 599,715,000.00 | 521,272,000.00 | 506,520,000.00 | 535,065,000.00 |
| 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 | 225,572,000.00 | 219,082,000.00 | 199,075,000.00 | 201,374,000.00 | 195,758,000.00 | 194,732,000.00 | 190,777,000.00 | 143,792,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,374,000.00 | 111,685,000.00 | 108,456,000.00 | 116,369,000.00 | 51,839,000.00 | 53,893,000.00 | 57,108,000.00 | 58,774,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,945,000.00 | 682,554,000.00 | 661,288,000.00 | 671,705,000.00 | 589,611,000.00 | 588,095,000.00 | 590,535,000.00 | 583,702,000.00 |
| 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 | 20,862,000.00 | 20,583,000.00 | 16,587,000.00 | 16,841,000.00 | 15,596,000.00 | 14,881,000.00 | 14,899,000.00 | 14,931,000.00 |
| 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 | 83,665,000.00 | 82,309,000.00 | 66,979,000.00 | 65,518,000.00 | 63,050,000.00 | 51,223,000.00 | 47,765,000.00 | 47,149,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,418,000.00 | 1,116,213,000.00 | 1,052,385,000.00 | 1,071,807,000.00 | 915,854,000.00 | 902,824,000.00 | 901,084,000.00 | 848,348,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,253,000.00 | 1,698,115,000.00 | 1,588,700,000.00 | 1,627,876,000.00 | 1,515,569,000.00 | 1,424,096,000.00 | 1,407,604,000.00 | 1,383,413,000.00 |
| 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 | 15,234,000.00 | 15,030,000.00 | 14,922,000.00 | 13,120,000.00 | 13,382,000.00 | 12,230,000.00 | 12,758,000.00 | 13,225,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,028,000.00 | 99,754,000.00 | 90,968,000.00 | 98,179,000.00 | 84,691,000.00 | 79,965,000.00 | 80,114,000.00 | 79,512,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,084,000.00 | 22,687,000.00 | 23,210,000.00 | 34,895,000.00 | 21,485,000.00 | 22,407,000.00 | 21,573,000.00 | 32,219,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,657,000.00 | 87,506,000.00 | 69,551,000.00 | 65,004,000.00 | 77,954,000.00 | 73,697,000.00 | 56,408,000.00 | 57,566,000.00 |
| 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 | 90,329,000.00 | 86,809,000.00 | 83,699,000.00 | 90,272,000.00 | 67,170,000.00 | 64,850,000.00 | 66,449,000.00 | 69,172,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,332,000.00 | 311,786,000.00 | 282,350,000.00 | 301,470,000.00 | 264,682,000.00 | 253,149,000.00 | 237,302,000.00 | 251,694,000.00 |
| 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 | 99,766,000.00 | 102,819,000.00 | 87,687,000.00 | 116,645,000.00 | 90,935,000.00 | 63,774,000.00 | 48,090,000.00 | 52,267,000.00 |
| 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 | 43,565,000.00 | 43,772,000.00 | 27,546,000.00 | 29,201,000.00 | 25,342,000.00 | 15,552,000.00 | 12,510,000.00 | 14,483,000.00 |
| 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 | 68,379,000.00 | 72,185,000.00 | 70,649,000.00 | 71,628,000.00 | 67,952,000.00 | 69,519,000.00 | 70,970,000.00 | 69,977,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,710,000.00 | 218,776,000.00 | 185,882,000.00 | 217,474,000.00 | 184,229,000.00 | 148,845,000.00 | 131,570,000.00 | 136,727,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,042,000.00 | 530,562,000.00 | 468,232,000.00 | 518,944,000.00 | 448,911,000.00 | 401,994,000.00 | 368,872,000.00 | 388,421,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,000.00 | 548,000.00 | 548,000.00 | 548,000.00 | 548,000.00 | 548,000.00 | 548,000.00 | 548,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393,186,000.00 | -375,974,000.00 | -343,059,000.00 | -344,012,000.00 | -351,947,000.00 | -356,210,000.00 | -305,714,000.00 | -300,467,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,269,000.00 | 357,545,000.00 | 356,531,000.00 | 354,592,000.00 | 353,654,000.00 | 354,432,000.00 | 353,794,000.00 | 352,421,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,739,000.00 | 1,279,168,000.00 | 1,238,275,000.00 | 1,209,406,000.00 | 1,174,025,000.00 | 1,129,739,000.00 | 1,090,045,000.00 | 1,057,773,000.00 |
| 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 | -92,159,000.00 | -93,734,000.00 | -131,827,000.00 | -111,602,000.00 | -109,622,000.00 | -106,407,000.00 | -99,941,000.00 | -115,283,000.00 |
| 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 | 1,192,211,000.00 | 1,167,553,000.00 | 1,120,468,000.00 | 1,108,932,000.00 | 1,066,658,000.00 | 1,022,102,000.00 | 1,038,732,000.00 | 994,992,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,211,000.00 | 1,167,553,000.00 | 1,120,468,000.00 | 1,108,932,000.00 | 1,066,658,000.00 | 1,022,102,000.00 | 1,038,732,000.00 | 994,992,000.00 |
| 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 | 1,734,253,000.00 | 1,698,115,000.00 | 1,588,700,000.00 | 1,627,876,000.00 | 1,515,569,000.00 | 1,424,096,000.00 | 1,407,604,000.00 | 1,383,413,000.00 |
| 公告日期 | 2026-09-03 | 2026-05-18 | 2026-02-19 | 2025-11-17 | 2025-09-04 | 2025-05-16 | 2025-02-21 | 2024-11-18 | 2024-09-06 | 2024-05-22 | 2024-02-22 | 2023-11-16 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |