| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 |
| 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 |
| 报表年结日 | 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 |
| 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) | 507,829,000.00 | 197,391,000.00 | 197,735,000.00 | 289,729,000.00 | 191,652,000.00 | 150,719,000.00 | 150,977,000.00 | 438,411,000.00 |
| 应收账款及票据(元) | 562,363,000.00 | 863,221,000.00 | 519,361,000.00 | 494,601,000.00 | 674,963,000.00 | 881,135,000.00 | 488,523,000.00 | 573,613,000.00 |
| 预付款项及其他应收款流动(元) | 69,700,000.00 | 60,995,000.00 | 80,731,000.00 | 77,124,000.00 | 76,540,000.00 | 51,704,000.00 | 85,096,000.00 | 54,496,000.00 |
| 存货(元) | 520,426,000.00 | 591,530,000.00 | 804,858,000.00 | 630,308,000.00 | 709,345,000.00 | 900,987,000.00 | 1,040,814,000.00 | 550,059,000.00 |
| 流动资产合计(元) | 1,660,318,000.00 | 1,713,137,000.00 | 1,602,685,000.00 | 1,491,762,000.00 | 1,652,500,000.00 | 1,984,545,000.00 | 1,765,410,000.00 | 1,616,579,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 55,084,000.00 | 52,032,000.00 | 53,791,000.00 | 53,157,000.00 | 53,742,000.00 | 54,185,000.00 | 54,421,000.00 | 47,274,000.00 |
| 土地使用权(元) | - | - | - | - | - | 216,663,000.00 | - | - |
| 无形资产(元) | 662,009,000.00 | 658,095,000.00 | 666,282,000.00 | 666,351,000.00 | 662,998,000.00 | 642,111,000.00 | 657,609,000.00 | 482,479,000.00 |
| 商誉(元) | - | - | - | - | - | 303,668,000.00 | 304,930,000.00 | 261,727,000.00 |
| 递延所得税资产非流动(元) | 19,248,000.00 | 26,389,000.00 | 26,432,000.00 | 26,389,000.00 | 26,389,000.00 | 8,973,000.00 | 9,405,000.00 | 1,647,000.00 |
| 长期投资(元) | 22,472,000.00 | 24,354,000.00 | 27,089,000.00 | 27,585,000.00 | 24,467,000.00 | 25,870,000.00 | 26,117,000.00 | 89,827,000.00 |
| 非流动资产其他项目(元) | 262,033,000.00 | 275,326,000.00 | 285,774,000.00 | 289,239,000.00 | 292,309,000.00 | 54,206,000.00 | 264,462,000.00 | 218,739,000.00 |
| 非流动资产合计(元) | 1,020,846,000.00 | 1,036,196,000.00 | 1,059,368,000.00 | 1,062,721,000.00 | 1,059,905,000.00 | 1,305,676,000.00 | 1,316,944,000.00 | 1,101,693,000.00 |
| 总资产(元) | 2,681,164,000.00 | 2,749,333,000.00 | 2,662,053,000.00 | 2,554,483,000.00 | 2,712,405,000.00 | 3,290,221,000.00 | 3,082,354,000.00 | 2,718,272,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | 56,384,000.00 | 78,052,000.00 |
| 融资租赁负债流动(元) | 56,587,000.00 | 55,897,000.00 | 54,563,000.00 | 51,024,000.00 | 52,917,000.00 | 50,645,000.00 | - | - |
| 应付账款及票据(元) | 197,557,000.00 | 238,495,000.00 | 357,019,000.00 | 279,482,000.00 | 305,026,000.00 | 314,767,000.00 | 438,167,000.00 | 215,489,000.00 |
| 应付税项流动(元) | 14,676,000.00 | 46,380,000.00 | 8,844,000.00 | 8,234,000.00 | 14,875,000.00 | 26,956,000.00 | 12,642,000.00 | 17,060,000.00 |
| 其他应付款及应计费用(元) | 140,535,000.00 | 153,200,000.00 | 146,933,000.00 | 99,092,000.00 | 115,586,000.00 | 150,349,000.00 | 130,806,000.00 | 94,359,000.00 |
| 流动负债其他项目(元) | 84,273,000.00 | 108,372,000.00 | 56,653,000.00 | 70,271,000.00 | 90,665,000.00 | 100,461,000.00 | 131,387,000.00 | 47,024,000.00 |
| 流动负债合计(元) | 493,628,000.00 | 602,344,000.00 | 624,012,000.00 | 508,103,000.00 | 579,069,000.00 | 643,178,000.00 | 769,386,000.00 | 451,984,000.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 178,247,000.00 | 183,522,000.00 | 192,981,000.00 | 202,406,000.00 | 204,974,000.00 | 185,171,000.00 | 179,247,000.00 | 139,686,000.00 |
| 应付账款及票据非流动(元) | 402,807,000.00 | 402,846,000.00 | 403,304,000.00 | 403,586,000.00 | 483,840,000.00 | 787,892,000.00 | 495,668,000.00 | 516,828,000.00 |
| 递延所得税负债非流动(元) | 42,736,000.00 | 44,265,000.00 | 45,858,000.00 | 45,561,000.00 | 44,783,000.00 | 34,894,000.00 | 36,447,000.00 | 38,021,000.00 |
| 非流动负债其他项目(元) | 15,764,000.00 | 14,543,000.00 | 14,929,000.00 | 15,325,000.00 | 15,141,000.00 | 16,787,000.00 | 17,396,000.00 | 12,998,000.00 |
| 非流动负债合计(元) | 639,554,000.00 | 645,176,000.00 | 657,072,000.00 | 666,878,000.00 | 748,738,000.00 | 1,024,744,000.00 | 728,758,000.00 | 707,533,000.00 |
| 总负债(元) | 1,133,182,000.00 | 1,247,520,000.00 | 1,281,084,000.00 | 1,174,981,000.00 | 1,327,807,000.00 | 1,667,922,000.00 | 1,498,144,000.00 | 1,159,517,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 264,000.00 | 264,000.00 | 264,000.00 | 264,000.00 | 264,000.00 | 264,000.00 | 264,000.00 | 264,000.00 |
| 库存股(元) | -65,750,000.00 | -65,811,000.00 | -65,926,000.00 | -72,535,000.00 | -55,819,000.00 | -45,553,000.00 | -45,616,000.00 | -31,953,000.00 |
| 股本溢价(元) | 458,841,000.00 | 453,504,000.00 | 448,762,000.00 | 472,474,000.00 | 468,712,000.00 | 465,230,000.00 | 461,621,000.00 | 460,999,000.00 |
| 留存收益(元) | 1,160,112,000.00 | 1,131,258,000.00 | 1,003,618,000.00 | 987,180,000.00 | 983,944,000.00 | 1,245,061,000.00 | 1,183,958,000.00 | 1,147,639,000.00 |
| 累计其他全面收益(元) | -3,207,000.00 | -15,995,000.00 | -4,603,000.00 | -6,936,000.00 | -11,653,000.00 | -42,744,000.00 | -16,226,000.00 | -18,657,000.00 |
| 归属于母公司股东权益(元) | 1,550,260,000.00 | 1,503,220,000.00 | 1,382,115,000.00 | 1,380,447,000.00 | 1,385,448,000.00 | 1,622,258,000.00 | 1,584,001,000.00 | 1,558,292,000.00 |
| 少数股东权益(元) | -2,278,000.00 | -1,407,000.00 | -1,146,000.00 | -945,000.00 | -850,000.00 | 41,000.00 | 209,000.00 | 463,000.00 |
| 股东权益合计(元) | 1,547,982,000.00 | 1,501,813,000.00 | 1,380,969,000.00 | 1,379,502,000.00 | 1,384,598,000.00 | 1,622,299,000.00 | 1,584,210,000.00 | 1,558,755,000.00 |
| 负债及股东权益合计(元) | 2,681,164,000.00 | 2,749,333,000.00 | 2,662,053,000.00 | 2,554,483,000.00 | 2,712,405,000.00 | 3,290,221,000.00 | 3,082,354,000.00 | 2,718,272,000.00 |
| 公告日期 | 2024-03-25 | 2023-12-06 | 2023-09-07 | 2023-06-06 | 2023-03-27 | 2022-12-07 | 2022-09-09 | 2022-06-07 |
| 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 |