| 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 | 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 |
| 报表年结日 | 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 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 1,515,569,000.00 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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 | 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 | 1,174,025,000.00 | 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 | -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 | 1,066,658,000.00 | 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 | 1,066,658,000.00 | 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 | 1,515,569,000.00 | 1,424,096,000.00 | 1,407,604,000.00 | 1,383,413,000.00 |
| 公告日期 | 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 |
| 审计意见 | ||||||||
| 核数师 |