| 2026年一季报 | 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 | 2026-05-31 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 |
| 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 |
| 报表年结日 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 |
| 原始币种 | 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 |
| 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 | 22,669,000.00 | 18,867,000.00 | 40,804,000.00 | 20,137,000.00 | 16,148,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,814,000.00 | 428,330,000.00 | 456,170,000.00 | 365,675,000.00 | 328,097,000.00 |
| 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 | 25,163,000.00 | 26,102,000.00 | 36,215,000.00 | 29,909,000.00 | 30,590,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,127,000.00 | 452,615,000.00 | 450,740,000.00 | 469,625,000.00 | 444,749,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,642,000.00 | 5,798,000.00 | 12,379,000.00 | 15,289,000.00 | 11,979,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,415,000.00 | 931,712,000.00 | 996,308,000.00 | 900,635,000.00 | 831,563,000.00 |
| 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 | 332,359,000.00 | 330,029,000.00 | 329,849,000.00 | 331,496,000.00 | 334,417,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,182,000.00 | 566,756,000.00 | 524,105,000.00 | 528,511,000.00 | 532,378,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,786,000.00 | 1,182,899,000.00 | 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 | 80,487,000.00 | 67,660,000.00 | 3,259,000.00 | 3,811,000.00 | 3,781,000.00 |
| 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 | 55,734,000.00 | 53,027,000.00 | 52,880,000.00 | 49,194,000.00 | 52,082,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,548,000.00 | 2,200,371,000.00 | 1,976,823,000.00 | 1,979,742,000.00 | 1,989,388,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,963,000.00 | 3,132,083,000.00 | 2,973,131,000.00 | 2,880,377,000.00 | 2,820,951,000.00 |
| 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 | 20,313,000.00 | 9,375,000.00 | 8,594,000.00 | 7,813,000.00 | 7,031,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,145,000.00 | 269,405,000.00 | 315,353,000.00 | 323,256,000.00 | 245,216,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,224,000.00 | 26,739,000.00 | 11,066,000.00 | 13,943,000.00 | 11,867,000.00 |
| 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 | 182,832,000.00 | 160,740,000.00 | 182,759,000.00 | 163,684,000.00 | 163,561,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,514,000.00 | 466,259,000.00 | 517,772,000.00 | 508,696,000.00 | 427,675,000.00 |
| 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 | 850,700,000.00 | 907,519,000.00 | 725,297,000.00 | 705,422,000.00 | 741,346,000.00 |
| 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 | 41,003,000.00 | 39,949,000.00 | 40,867,000.00 | 37,056,000.00 | 38,241,000.00 |
| 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 | 20,579,000.00 | 29,283,000.00 | 49,535,000.00 | 49,347,000.00 | 52,036,000.00 |
| 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 | 7,481,000.00 | 5,634,000.00 | 11,484,000.00 | 12,276,000.00 | 12,153,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,763,000.00 | 982,385,000.00 | 827,183,000.00 | 804,101,000.00 | 843,776,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,277,000.00 | 1,448,644,000.00 | 1,344,955,000.00 | 1,312,797,000.00 | 1,271,451,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,000.00 | 2,286,000.00 | 2,285,000.00 | 2,281,000.00 | 2,281,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,819,000.00 | 367,106,000.00 | 361,796,000.00 | 355,578,000.00 | 350,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,051,000.00 | 1,311,769,000.00 | 1,260,852,000.00 | 1,211,236,000.00 | 1,194,222,000.00 |
| 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 | -3,478,000.00 | 2,278,000.00 | 3,243,000.00 | -1,515,000.00 | 2,797,000.00 |
| 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 | 1,227,686,000.00 | 1,683,439,000.00 | 1,628,176,000.00 | 1,567,580,000.00 | 1,549,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,686,000.00 | 1,683,439,000.00 | 1,628,176,000.00 | 1,567,580,000.00 | 1,549,500,000.00 |
| 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 | 2,651,963,000.00 | 3,132,083,000.00 | 2,973,131,000.00 | 2,880,377,000.00 | 2,820,951,000.00 |
| 公告日期 | 2026-07-08 | 2026-04-23 | 2026-01-08 | 2025-10-09 | 2025-07-10 | 2025-04-24 | 2025-01-08 | 2024-10-09 | 2024-07-09 |
| 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 |