| 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 |
| 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 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 |
| 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 | 84,485,000.00 | 102,642,000.00 | 112,719,000.00 | 101,774,000.00 | 91,741,000.00 | 98,803,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 189,000.00 | 284,000.00 | 381,000.00 | 5,494,000.00 | 7,811,000.00 | 8,333,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,637,000.00 | 113,271,000.00 | 109,374,000.00 | 122,497,000.00 | 91,563,000.00 | 90,057,000.00 |
| 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 | 41,930,000.00 | 37,590,000.00 | 37,750,000.00 | 31,599,000.00 | 33,488,000.00 | 33,532,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,514,000.00 | 18,175,000.00 | 18,988,000.00 | 19,266,000.00 | 23,151,000.00 | 22,385,000.00 |
| 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 | 5,693,000.00 | 6,797,000.00 | 6,941,000.00 | 13,220,000.00 | 8,885,000.00 | 9,248,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,448,000.00 | 278,759,000.00 | 286,153,000.00 | 293,850,000.00 | 256,639,000.00 | 262,358,000.00 |
| 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 | 29,259,000.00 | 29,123,000.00 | 28,316,000.00 | 26,336,000.00 | 27,013,000.00 | 24,643,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,000.00 | - | - | 40,000.00 | 113,000.00 | 186,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,969,000.00 | 126,251,000.00 | 126,148,000.00 | 126,195,000.00 | 126,242,000.00 | 126,450,000.00 |
| 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 | 3,275,000.00 | 3,191,000.00 | 3,094,000.00 | 2,689,000.00 | 2,688,000.00 | 2,784,000.00 |
| 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 | 52,915,000.00 | 54,174,000.00 | 54,109,000.00 | 54,948,000.00 | 54,323,000.00 | 51,314,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,505,000.00 | 212,739,000.00 | 211,667,000.00 | 210,208,000.00 | 210,379,000.00 | 205,377,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,953,000.00 | 491,498,000.00 | 497,820,000.00 | 504,058,000.00 | 467,018,000.00 | 467,735,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,830,000.00 | 25,258,000.00 | 25,216,000.00 | 28,431,000.00 | 25,916,000.00 | 18,173,000.00 |
| 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 | 86,773,000.00 | 96,783,000.00 | 86,694,000.00 | 83,522,000.00 | 75,113,000.00 | 83,283,000.00 |
| 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 | 93,839,000.00 | 86,797,000.00 | 107,451,000.00 | 113,436,000.00 | 91,410,000.00 | 96,312,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,442,000.00 | 208,838,000.00 | 219,361,000.00 | 225,389,000.00 | 192,439,000.00 | 197,768,000.00 |
| 非流动负债： | ||||||||||
| 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 | 31,047,000.00 | 31,378,000.00 | 29,806,000.00 | 30,816,000.00 | 29,499,000.00 | 27,016,000.00 |
| 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 | 1,013,000.00 | 1,132,000.00 | 1,006,000.00 | 2,139,000.00 | 2,006,000.00 | 1,977,000.00 |
| 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 | 29,383,000.00 | 34,357,000.00 | 30,544,000.00 | 26,075,000.00 | 26,819,000.00 | 28,450,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,443,000.00 | 66,867,000.00 | 61,356,000.00 | 59,030,000.00 | 58,324,000.00 | 57,443,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,885,000.00 | 275,705,000.00 | 280,717,000.00 | 284,419,000.00 | 250,763,000.00 | 255,211,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,985,000.00 | -14,227,000.00 | -5,276,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,397,000.00 | 379,299,000.00 | 374,126,000.00 | 368,856,000.00 | 364,052,000.00 | 358,988,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,155,000.00 | -157,624,000.00 | -156,643,000.00 | -155,415,000.00 | -151,643,000.00 | -149,708,000.00 |
| 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 | -5,237,000.00 | -12,313,000.00 | -14,015,000.00 | -14,701,000.00 | -15,627,000.00 | -14,829,000.00 |
| 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 | 203,020,000.00 | 195,135,000.00 | 198,192,000.00 | 198,740,000.00 | 196,782,000.00 | 194,451,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,048,000.00 | 20,658,000.00 | 18,911,000.00 | 20,899,000.00 | 19,473,000.00 | 18,073,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,068,000.00 | 215,793,000.00 | 217,103,000.00 | 219,639,000.00 | 216,255,000.00 | 212,524,000.00 |
| 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 | 487,953,000.00 | 491,498,000.00 | 497,820,000.00 | 504,058,000.00 | 467,018,000.00 | 467,735,000.00 |
| 公告日期 | 2026-09-09 | 2026-06-03 | 2026-03-25 | 2025-12-09 | 2025-09-09 | 2025-06-11 | 2025-04-02 | 2024-12-11 | 2024-09-10 | 2024-06-18 |
| 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 |