| 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 | 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 | 2023-02-28 | 2022-11-30 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0831 | 0831 | 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 | 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 | 167,094,000.00 | 132,362,000.00 | 153,693,000.00 | 147,956,000.00 | 154,415,000.00 | 142,001,000.00 | 124,663,000.00 | 129,243,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,335,000.00 | 107,617,000.00 | 97,590,000.00 | 94,925,000.00 | 97,649,000.00 | 103,565,000.00 | 100,339,000.00 | 97,707,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,887,000.00 | 79,107,000.00 | 82,872,000.00 | 80,081,000.00 | 74,765,000.00 | 93,037,000.00 | 94,206,000.00 | 90,664,000.00 |
| 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 | 27,942,000.00 | 28,712,000.00 | 33,150,000.00 | 36,997,000.00 | 28,811,000.00 | 34,838,000.00 | 36,082,000.00 | 35,059,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,258,000.00 | 347,798,000.00 | 367,305,000.00 | 359,959,000.00 | 355,640,000.00 | 373,441,000.00 | 355,290,000.00 | 352,673,000.00 |
| 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 | 40,285,000.00 | 36,237,000.00 | 36,963,000.00 | 37,963,000.00 | 38,968,000.00 | 41,783,000.00 | 41,248,000.00 | 41,784,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,058,000.00 | 36,243,000.00 | 36,856,000.00 | 37,726,000.00 | 37,338,000.00 | 39,084,000.00 | 39,716,000.00 | 41,031,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,597,000.00 | 266,814,000.00 | 266,113,000.00 | 266,538,000.00 | 266,494,000.00 | 264,686,000.00 | 262,143,000.00 | 261,659,000.00 |
| 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 | 59,130,000.00 | 62,372,000.00 | 62,049,000.00 | 63,381,000.00 | 64,157,000.00 | 74,080,000.00 | 74,790,000.00 | 77,254,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,070,000.00 | 401,666,000.00 | 401,981,000.00 | 405,608,000.00 | 406,957,000.00 | 419,633,000.00 | 417,897,000.00 | 421,728,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,328,000.00 | 749,464,000.00 | 769,286,000.00 | 765,567,000.00 | 762,597,000.00 | 793,074,000.00 | 773,187,000.00 | 774,401,000.00 |
| 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 | 4,375,000.00 | 3,750,000.00 | 3,125,000.00 | 2,500,000.00 | 1,875,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,368,000.00 | 41,664,000.00 | 44,016,000.00 | 45,505,000.00 | 50,483,000.00 | 47,151,000.00 | 54,291,000.00 | 74,673,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,000.00 | 7,223,000.00 | 4,060,000.00 | 4,772,000.00 | 3,771,000.00 | 5,982,000.00 | 6,609,000.00 | 4,992,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,856,000.00 | 24,305,000.00 | 20,452,000.00 | 21,775,000.00 | 33,194,000.00 | 28,567,000.00 | 24,180,000.00 | 23,441,000.00 |
| 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 | 49,848,000.00 | 43,799,000.00 | 44,621,000.00 | 50,557,000.00 | 56,922,000.00 | 55,398,000.00 | 55,839,000.00 | 49,165,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,393,000.00 | 121,991,000.00 | 118,149,000.00 | 126,984,000.00 | 148,120,000.00 | 140,223,000.00 | 143,419,000.00 | 154,146,000.00 |
| 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 | 189,503,000.00 | 190,711,000.00 | 239,920,000.00 | 240,128,000.00 | 210,337,000.00 | 231,545,000.00 | 206,754,000.00 | 200,359,000.00 |
| 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 | 3,696,000.00 | 3,656,000.00 | 6,644,000.00 | 6,031,000.00 | 5,667,000.00 | 8,226,000.00 | 8,478,000.00 | 7,887,000.00 |
| 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 | 62,757,000.00 | 67,335,000.00 | 67,647,000.00 | 70,748,000.00 | 71,853,000.00 | 76,461,000.00 | 73,748,000.00 | 77,686,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,956,000.00 | 261,702,000.00 | 314,211,000.00 | 316,907,000.00 | 287,857,000.00 | 316,232,000.00 | 288,980,000.00 | 285,932,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,349,000.00 | 383,693,000.00 | 432,360,000.00 | 443,891,000.00 | 435,977,000.00 | 456,455,000.00 | 432,399,000.00 | 440,078,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,847,000.00 | 10,858,000.00 | 10,851,000.00 | 16,793,000.00 | 16,752,000.00 | 16,750,000.00 | 16,746,000.00 | 16,706,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | -826,622,000.00 | -800,506,000.00 | -763,675,000.00 | -742,844,000.00 | -742,844,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,660,000.00 | 230,996,000.00 | 226,075,000.00 | 223,474,000.00 | 220,472,000.00 | 218,164,000.00 | 215,879,000.00 | 215,194,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,870,000.00 | 245,256,000.00 | 222,047,000.00 | 1,028,871,000.00 | 1,011,112,000.00 | 991,081,000.00 | 978,701,000.00 | 974,204,000.00 |
| 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 | -116,398,000.00 | -121,339,000.00 | -122,047,000.00 | -120,840,000.00 | -121,210,000.00 | -125,701,000.00 | -127,694,000.00 | -128,937,000.00 |
| 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 | 391,979,000.00 | 365,771,000.00 | 336,926,000.00 | 321,676,000.00 | 326,620,000.00 | 336,619,000.00 | 340,788,000.00 | 334,323,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,979,000.00 | 365,771,000.00 | 336,926,000.00 | 321,676,000.00 | 326,620,000.00 | 336,619,000.00 | 340,788,000.00 | 334,323,000.00 |
| 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 | 777,328,000.00 | 749,464,000.00 | 769,286,000.00 | 765,567,000.00 | 762,597,000.00 | 793,074,000.00 | 773,187,000.00 | 774,401,000.00 |
| 公告日期 | 2025-10-17 | 2025-06-27 | 2025-03-26 | 2024-12-20 | 2024-10-21 | 2024-06-25 | 2024-03-22 | 2023-12-22 | 2023-10-20 | 2023-06-23 | 2023-03-24 | 2022-12-22 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |