| 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 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 |
| 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 | 414,791,000.00 | 508,434,000.00 | 507,829,000.00 | 197,391,000.00 | 197,735,000.00 | 289,729,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,465,000.00 | 473,186,000.00 | 562,363,000.00 | 863,221,000.00 | 519,361,000.00 | 494,601,000.00 |
| 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 | 91,310,000.00 | 87,223,000.00 | 69,700,000.00 | 60,995,000.00 | 80,731,000.00 | 77,124,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,492,000.00 | 479,671,000.00 | 520,426,000.00 | 591,530,000.00 | 804,858,000.00 | 630,308,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,058,000.00 | 1,548,514,000.00 | 1,660,318,000.00 | 1,713,137,000.00 | 1,602,685,000.00 | 1,491,762,000.00 |
| 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 | 66,608,000.00 | 60,588,000.00 | 55,084,000.00 | 52,032,000.00 | 53,791,000.00 | 53,157,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,188,000.00 | 654,635,000.00 | 662,009,000.00 | 658,095,000.00 | 666,282,000.00 | 666,351,000.00 |
| 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 | 26,185,000.00 | 25,581,000.00 | 19,248,000.00 | 26,389,000.00 | 26,432,000.00 | 26,389,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,676,000.00 | 22,007,000.00 | 22,472,000.00 | 24,354,000.00 | 27,089,000.00 | 27,585,000.00 |
| 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 | 335,572,000.00 | 254,074,000.00 | 262,033,000.00 | 275,326,000.00 | 285,774,000.00 | 289,239,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,229,000.00 | 1,016,885,000.00 | 1,020,846,000.00 | 1,036,196,000.00 | 1,059,368,000.00 | 1,062,721,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,287,000.00 | 2,565,399,000.00 | 2,681,164,000.00 | 2,749,333,000.00 | 2,662,053,000.00 | 2,554,483,000.00 |
| 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 | 54,983,000.00 | 55,990,000.00 | 56,587,000.00 | 55,897,000.00 | 54,563,000.00 | 51,024,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,198,000.00 | 182,316,000.00 | 197,557,000.00 | 238,495,000.00 | 357,019,000.00 | 279,482,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,000.00 | 5,899,000.00 | 14,676,000.00 | 46,380,000.00 | 8,844,000.00 | 8,234,000.00 |
| 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 | 132,523,000.00 | 103,854,000.00 | 140,535,000.00 | 153,200,000.00 | 146,933,000.00 | 99,092,000.00 |
| 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 | 53,223,000.00 | 60,006,000.00 | 84,273,000.00 | 108,372,000.00 | 56,653,000.00 | 70,271,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,405,000.00 | 408,065,000.00 | 493,628,000.00 | 602,344,000.00 | 624,012,000.00 | 508,103,000.00 |
| 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 | 163,750,000.00 | 168,462,000.00 | 178,247,000.00 | 183,522,000.00 | 192,981,000.00 | 202,406,000.00 |
| 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 | 402,541,000.00 | 402,687,000.00 | 402,807,000.00 | 402,846,000.00 | 403,304,000.00 | 403,586,000.00 |
| 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 | 48,327,000.00 | 48,152,000.00 | 42,736,000.00 | 44,265,000.00 | 45,858,000.00 | 45,561,000.00 |
| 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 | 22,629,000.00 | 20,686,000.00 | 15,764,000.00 | 14,543,000.00 | 14,929,000.00 | 15,325,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,247,000.00 | 639,987,000.00 | 639,554,000.00 | 645,176,000.00 | 657,072,000.00 | 666,878,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,652,000.00 | 1,048,052,000.00 | 1,133,182,000.00 | 1,247,520,000.00 | 1,281,084,000.00 | 1,174,981,000.00 |
| 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 | 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 | -116,691,000.00 | -87,057,000.00 | -65,750,000.00 | -65,811,000.00 | -65,926,000.00 | -72,535,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,005,000.00 | 450,844,000.00 | 458,841,000.00 | 453,504,000.00 | 448,762,000.00 | 472,474,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,126,000.00 | 1,165,914,000.00 | 1,160,112,000.00 | 1,131,258,000.00 | 1,003,618,000.00 | 987,180,000.00 |
| 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 | -12,069,000.00 | -10,090,000.00 | -3,207,000.00 | -15,995,000.00 | -4,603,000.00 | -6,936,000.00 |
| 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 | 1,512,635,000.00 | 1,519,875,000.00 | 1,550,260,000.00 | 1,503,220,000.00 | 1,382,115,000.00 | 1,380,447,000.00 |
| 少数股东权益(元) | - | - | - | - | - | -2,528,000.00 | -2,278,000.00 | -1,407,000.00 | -1,146,000.00 | -945,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,635,000.00 | 1,517,347,000.00 | 1,547,982,000.00 | 1,501,813,000.00 | 1,380,969,000.00 | 1,379,502,000.00 |
| 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 | 2,696,287,000.00 | 2,565,399,000.00 | 2,681,164,000.00 | 2,749,333,000.00 | 2,662,053,000.00 | 2,554,483,000.00 |
| 公告日期 | 2025-09-05 | 2025-06-06 | 2025-03-24 | 2024-12-10 | 2024-09-06 | 2024-06-06 | 2024-03-25 | 2023-12-06 | 2023-09-07 | 2023-06-06 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |