| 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 |
| 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 | 0227 | 0227 | 0228 | 0228 | 0228 | 0228 | 0229 | 0229 | 0229 | 0229 |
| 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 | 20,137,000.00 | 16,148,000.00 | 18,501,000.00 | 25,247,000.00 | 24,214,000.00 | 38,869,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,675,000.00 | 328,097,000.00 | 394,536,000.00 | 463,323,000.00 | 387,498,000.00 | 349,699,000.00 |
| 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 | 29,909,000.00 | 30,590,000.00 | 27,012,000.00 | 29,535,000.00 | 28,950,000.00 | 24,458,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,625,000.00 | 444,749,000.00 | 395,995,000.00 | 426,026,000.00 | 435,681,000.00 | 433,913,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,289,000.00 | 11,979,000.00 | 7,874,000.00 | 12,307,000.00 | 12,349,000.00 | 9,118,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,635,000.00 | 831,563,000.00 | 843,918,000.00 | 956,438,000.00 | 888,692,000.00 | 856,057,000.00 |
| 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 | 331,496,000.00 | 334,417,000.00 | 336,646,000.00 | 335,302,000.00 | 336,349,000.00 | 354,195,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,511,000.00 | 532,378,000.00 | 536,696,000.00 | 541,064,000.00 | 544,958,000.00 | 549,375,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,730,000.00 | 1,066,730,000.00 | 1,066,730,000.00 | 1,066,730,000.00 | 1,066,730,000.00 | 1,066,730,000.00 |
| 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 | 3,811,000.00 | 3,781,000.00 | 3,662,000.00 | 2,972,000.00 | 2,996,000.00 | 2,757,000.00 |
| 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 | 49,194,000.00 | 52,082,000.00 | 50,970,000.00 | 49,780,000.00 | 61,935,000.00 | 43,714,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,742,000.00 | 1,989,388,000.00 | 1,994,704,000.00 | 1,995,848,000.00 | 2,012,968,000.00 | 2,016,771,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,377,000.00 | 2,820,951,000.00 | 2,838,622,000.00 | 2,952,286,000.00 | 2,901,660,000.00 | 2,872,828,000.00 |
| 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 | 7,813,000.00 | 7,031,000.00 | 6,250,000.00 | 6,235,000.00 | 6,235,000.00 | 6,235,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,256,000.00 | 245,216,000.00 | 245,349,000.00 | 293,050,000.00 | 258,669,000.00 | 226,191,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,943,000.00 | 11,867,000.00 | 17,821,000.00 | 12,915,000.00 | 12,132,000.00 | 15,316,000.00 |
| 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 | 163,684,000.00 | 163,561,000.00 | 181,391,000.00 | 231,516,000.00 | 195,359,000.00 | 193,049,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,696,000.00 | 427,675,000.00 | 450,811,000.00 | 543,716,000.00 | 472,395,000.00 | 440,791,000.00 |
| 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 | 705,422,000.00 | 741,346,000.00 | 659,421,000.00 | 729,413,000.00 | 838,668,000.00 | 830,922,000.00 |
| 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 | 37,056,000.00 | 38,241,000.00 | 37,262,000.00 | 39,256,000.00 | 41,036,000.00 | 41,322,000.00 |
| 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 | 49,347,000.00 | 52,036,000.00 | 41,253,000.00 | 40,803,000.00 | 34,747,000.00 | 30,789,000.00 |
| 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 | 12,276,000.00 | 12,153,000.00 | 12,433,000.00 | 12,820,000.00 | 12,931,000.00 | 14,096,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,101,000.00 | 843,776,000.00 | 750,369,000.00 | 822,292,000.00 | 927,382,000.00 | 917,129,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,797,000.00 | 1,271,451,000.00 | 1,201,180,000.00 | 1,366,008,000.00 | 1,399,777,000.00 | 1,357,920,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,000.00 | 2,281,000.00 | 2,375,000.00 | 2,374,000.00 | 2,372,000.00 | 2,410,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,578,000.00 | 350,200,000.00 | 348,739,000.00 | 340,351,000.00 | 330,227,000.00 | 324,497,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,236,000.00 | 1,194,222,000.00 | 1,284,229,000.00 | 1,241,495,000.00 | 1,165,598,000.00 | 1,186,769,000.00 |
| 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 | -1,515,000.00 | 2,797,000.00 | 2,099,000.00 | 2,058,000.00 | 3,686,000.00 | 1,232,000.00 |
| 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 | 1,567,580,000.00 | 1,549,500,000.00 | 1,637,442,000.00 | 1,586,278,000.00 | 1,501,883,000.00 | 1,514,908,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,580,000.00 | 1,549,500,000.00 | 1,637,442,000.00 | 1,586,278,000.00 | 1,501,883,000.00 | 1,514,908,000.00 |
| 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 | 2,880,377,000.00 | 2,820,951,000.00 | 2,838,622,000.00 | 2,952,286,000.00 | 2,901,660,000.00 | 2,872,828,000.00 |
| 公告日期 | 2025-10-09 | 2025-07-10 | 2025-04-24 | 2025-01-08 | 2024-10-09 | 2024-07-09 | 2024-04-24 | 2024-01-08 | 2023-10-04 | 2023-07-10 |
| 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 |