| 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 | 2026-07-31 | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-06-30 | 2024-03-31 |
| 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 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 1231 | 1231 |
| 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 | 90,140,000.00 | 72,608,000.00 | 77,690,000.00 | 35,787,000.00 | 91,097,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,612,000.00 | 100,842,000.00 | 357,358,000.00 | 141,032,000.00 | 6,028,000.00 |
| 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 | 55,315,000.00 | 43,581,000.00 | 46,848,000.00 | 41,466,000.00 | 8,701,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,455,000.00 | 326,003,000.00 | 367,858,000.00 | 362,742,000.00 | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,351,000.00 | 88,789,000.00 | 76,221,000.00 | 97,614,000.00 | 88,010,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,873,000.00 | 631,823,000.00 | 925,975,000.00 | 678,641,000.00 | 193,836,000.00 |
| 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 | 88,179,000.00 | 95,815,000.00 | 100,879,000.00 | 117,974,000.00 | 170,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,000.00 | 6,188,000.00 | 6,149,000.00 | 6,310,000.00 | 6,394,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,619,000.00 | 91,581,000.00 | 92,542,000.00 | 94,786,000.00 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,162,000.00 | 69,162,000.00 | 10,116,000.00 | 14,220,000.00 | - |
| 递延所得税资产非流动(元) | - | - | 会员可见 | - | - | - | 865,000.00 | 3,343,000.00 | 3,343,000.00 |
| 长期投资(元) | - | - | - | 会员可见 | 13,876,000.00 | 13,880,000.00 | 44,118,000.00 | 45,163,000.00 | 40,958,000.00 |
| 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 | 196,777,000.00 | 193,824,000.00 | 189,899,000.00 | 227,229,000.00 | 1,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,836,000.00 | 470,450,000.00 | 444,568,000.00 | 509,025,000.00 | 50,866,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,709,000.00 | 1,102,273,000.00 | 1,370,543,000.00 | 1,187,666,000.00 | 244,702,000.00 |
| 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 | 46,439,000.00 | 48,796,000.00 | 74,474,000.00 | 100,221,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,540,000.00 | 148,861,000.00 | 303,593,000.00 | 217,254,000.00 | 21,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,000.00 | 343,000.00 | 190,000.00 | 2,850,000.00 | 3,187,000.00 |
| 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 | 49,507,000.00 | 44,295,000.00 | 77,272,000.00 | 69,638,000.00 | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,336,000.00 | 13,349,000.00 | 52,650,000.00 | 20,241,000.00 | 12,314,000.00 |
| 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 | 9,677,000.00 | 10,240,000.00 | 30,427,000.00 | 27,605,000.00 | 14,586,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,989,000.00 | 265,884,000.00 | 538,606,000.00 | 437,809,000.00 | 30,108,000.00 |
| 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 | 198,239,000.00 | 132,429,000.00 | 146,133,000.00 | 186,644,000.00 | 4,925,000.00 |
| 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 | 135,912,000.00 | 121,093,000.00 | 106,468,000.00 | 107,400,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,000.00 | 8,945,000.00 | 9,782,000.00 | 12,058,000.00 | 8,213,000.00 |
| 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 | 15,366,000.00 | 15,227,000.00 | - | 636,000.00 | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 3,261,000.00 | 17,199,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,635,000.00 | 277,694,000.00 | 265,644,000.00 | 323,937,000.00 | 13,138,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,624,000.00 | 543,578,000.00 | 804,250,000.00 | 761,746,000.00 | 43,246,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 49,000.00 | 49,000.00 | 48,000.00 | 322,310,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,019,000.00 | -111,477,000.00 | -109,253,000.00 | -105,363,000.00 | -104,999,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,179,000.00 | 374,327,000.00 | 384,749,000.00 | 322,692,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,256,000.00 | 34,691,000.00 | 41,710,000.00 | 11,560,000.00 | -17,385,000.00 |
| 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 | 354,000.00 | 535,000.00 | 1,911,000.00 | 1,335,000.00 | 1,530,000.00 |
| 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 | 295,820,000.00 | 298,125,000.00 | 319,166,000.00 | 230,272,000.00 | 201,456,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,265,000.00 | 260,570,000.00 | 247,127,000.00 | 195,648,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,085,000.00 | 558,695,000.00 | 566,293,000.00 | 425,920,000.00 | 201,456,000.00 |
| 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 | 1,261,709,000.00 | 1,102,273,000.00 | 1,370,543,000.00 | 1,187,666,000.00 | 244,702,000.00 |
| 公告日期 | 2026-09-14 | 2026-07-24 | 2026-05-04 | 2026-04-14 | 2026-03-26 | 2026-03-12 | 2025-03-12 | 2024-08-19 | 2024-05-08 |
| 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 |