| 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 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 |
| 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 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 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 | 119,509,000.00 | 130,733,000.00 | 167,094,000.00 | 132,362,000.00 | 153,693,000.00 | 147,956,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,993,000.00 | 100,654,000.00 | 104,335,000.00 | 107,617,000.00 | 97,590,000.00 | 94,925,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,431,000.00 | 81,198,000.00 | 72,887,000.00 | 79,107,000.00 | 82,872,000.00 | 80,081,000.00 |
| 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 | 37,466,000.00 | 37,185,000.00 | 27,942,000.00 | 28,712,000.00 | 33,150,000.00 | 36,997,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,399,000.00 | 349,770,000.00 | 372,258,000.00 | 347,798,000.00 | 367,305,000.00 | 359,959,000.00 |
| 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 | 49,026,000.00 | 45,821,000.00 | 40,285,000.00 | 36,237,000.00 | 36,963,000.00 | 37,963,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,682,000.00 | 34,482,000.00 | 36,058,000.00 | 36,243,000.00 | 36,856,000.00 | 37,726,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,241,000.00 | 287,502,000.00 | 269,597,000.00 | 266,814,000.00 | 266,113,000.00 | 266,538,000.00 |
| 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 | 54,279,000.00 | 57,776,000.00 | 59,130,000.00 | 62,372,000.00 | 62,049,000.00 | 63,381,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,228,000.00 | 425,581,000.00 | 405,070,000.00 | 401,666,000.00 | 401,981,000.00 | 405,608,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,627,000.00 | 775,351,000.00 | 777,328,000.00 | 749,464,000.00 | 769,286,000.00 | 765,567,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 4,375,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,903,000.00 | 46,931,000.00 | 43,368,000.00 | 41,664,000.00 | 44,016,000.00 | 45,505,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,000.00 | 5,729,000.00 | 5,321,000.00 | 7,223,000.00 | 4,060,000.00 | 4,772,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,080,000.00 | 18,447,000.00 | 25,856,000.00 | 24,305,000.00 | 20,452,000.00 | 21,775,000.00 |
| 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 | 42,842,000.00 | 43,835,000.00 | 49,848,000.00 | 43,799,000.00 | 44,621,000.00 | 50,557,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,032,000.00 | 119,942,000.00 | 129,393,000.00 | 121,991,000.00 | 118,149,000.00 | 126,984,000.00 |
| 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 | 239,536,000.00 | 242,222,000.00 | 242,187,000.00 | 248,173,000.00 | 297,501,000.00 | 300,708,000.00 |
| 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 | 8,632,000.00 | 6,111,000.00 | 3,696,000.00 | 3,656,000.00 | 6,644,000.00 | 6,031,000.00 |
| 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 | 8,449,000.00 | 9,067,000.00 | 10,073,000.00 | 9,873,000.00 | 10,066,000.00 | 10,168,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,617,000.00 | 257,400,000.00 | 255,956,000.00 | 261,702,000.00 | 314,211,000.00 | 316,907,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,649,000.00 | 377,342,000.00 | 385,349,000.00 | 383,693,000.00 | 432,360,000.00 | 443,891,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,852,000.00 | 10,880,000.00 | 10,847,000.00 | 10,858,000.00 | 10,851,000.00 | 16,793,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | - | - | -826,622,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,019,000.00 | 233,964,000.00 | 235,660,000.00 | 230,996,000.00 | 226,075,000.00 | 223,474,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,008,000.00 | 279,239,000.00 | 261,870,000.00 | 245,256,000.00 | 222,047,000.00 | 1,028,871,000.00 |
| 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 | -130,901,000.00 | -126,074,000.00 | -116,398,000.00 | -121,339,000.00 | -122,047,000.00 | -120,840,000.00 |
| 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 | 405,978,000.00 | 398,009,000.00 | 391,979,000.00 | 365,771,000.00 | 336,926,000.00 | 321,676,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,978,000.00 | 398,009,000.00 | 391,979,000.00 | 365,771,000.00 | 336,926,000.00 | 321,676,000.00 |
| 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 | 776,627,000.00 | 775,351,000.00 | 777,328,000.00 | 749,464,000.00 | 769,286,000.00 | 765,567,000.00 |
| 公告日期 | 2026-03-27 | 2025-12-22 | 2025-10-17 | 2025-06-27 | 2025-03-26 | 2024-12-20 | 2024-10-21 | 2024-06-25 | 2024-03-22 | 2023-12-22 |
| 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 |