| 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 | 2026-01-31 | 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 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,440,000.00 | 104,686,000.00 | 414,791,000.00 | 508,434,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,752,000.00 | 879,681,000.00 | 477,465,000.00 | 473,186,000.00 |
| 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 | 51,076,000.00 | 64,390,000.00 | 91,310,000.00 | 87,223,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,086,000.00 | 532,463,000.00 | 610,492,000.00 | 479,671,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,354,000.00 | 1,581,220,000.00 | 1,594,058,000.00 | 1,548,514,000.00 |
| 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 | 69,318,000.00 | 70,298,000.00 | 66,608,000.00 | 60,588,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,006,000.00 | 661,740,000.00 | 652,188,000.00 | 654,635,000.00 |
| 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 | 15,439,000.00 | 26,964,000.00 | 26,185,000.00 | 25,581,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,360,000.00 | 109,911,000.00 | 21,676,000.00 | 22,007,000.00 |
| 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 | 321,757,000.00 | 333,478,000.00 | 335,572,000.00 | 254,074,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,880,000.00 | 1,202,391,000.00 | 1,102,229,000.00 | 1,016,885,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,234,000.00 | 2,783,611,000.00 | 2,696,287,000.00 | 2,565,399,000.00 |
| 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 | 50,268,000.00 | 55,479,000.00 | 54,983,000.00 | 55,990,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,268,000.00 | 250,159,000.00 | 301,198,000.00 | 182,316,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,686,000.00 | 45,730,000.00 | 4,478,000.00 | 5,899,000.00 |
| 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 | 137,788,000.00 | 160,059,000.00 | 132,523,000.00 | 103,854,000.00 |
| 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 | 80,480,000.00 | 88,894,000.00 | 53,223,000.00 | 60,006,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,490,000.00 | 600,321,000.00 | 546,405,000.00 | 408,065,000.00 |
| 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 | 221,257,000.00 | 246,834,000.00 | 163,750,000.00 | 168,462,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,000.00 | 213,898,000.00 | 402,541,000.00 | 402,687,000.00 |
| 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 | 48,083,000.00 | 51,442,000.00 | 48,327,000.00 | 48,152,000.00 |
| 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 | 20,878,000.00 | 22,390,000.00 | 22,629,000.00 | 20,686,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,263,000.00 | 534,564,000.00 | 637,247,000.00 | 639,987,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,753,000.00 | 1,134,885,000.00 | 1,183,652,000.00 | 1,048,052,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,000.00 | 264,000.00 | 264,000.00 | 264,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,634,000.00 | -116,691,000.00 | -116,691,000.00 | -87,057,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,692,000.00 | 456,839,000.00 | 451,005,000.00 | 450,844,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,678,000.00 | 1,304,894,000.00 | 1,190,126,000.00 | 1,165,914,000.00 |
| 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 | -25,519,000.00 | 3,420,000.00 | -12,069,000.00 | -10,090,000.00 |
| 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 | 1,679,481,000.00 | 1,648,726,000.00 | 1,512,635,000.00 | 1,519,875,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | -2,528,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,481,000.00 | 1,648,726,000.00 | 1,512,635,000.00 | 1,517,347,000.00 |
| 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 | 2,483,234,000.00 | 2,783,611,000.00 | 2,696,287,000.00 | 2,565,399,000.00 |
| 公告日期 | 2026-03-24 | 2025-12-09 | 2025-09-05 | 2025-06-06 | 2025-03-24 | 2024-12-10 | 2024-09-06 | 2024-06-06 |
| 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 |