| 2026年中报 | 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 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 |
| 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 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 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 | 172,044,000.00 | 194,066,000.00 | 190,879,000.00 | 140,221,000.00 | 133,415,000.00 | 159,381,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,440,000.00 | 120,875,000.00 | 116,601,000.00 | 134,461,000.00 | 153,624,000.00 | 143,049,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,605,000.00 | 158,255,000.00 | 154,453,000.00 | 171,522,000.00 | 167,334,000.00 | 164,144,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 14,676,000.00 | - | - | 12,497,000.00 | 17,219,000.00 | 16,278,000.00 |
| 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 | 29,919,000.00 | 28,948,000.00 | 31,279,000.00 | 30,017,000.00 | 29,121,000.00 | 18,450,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,684,000.00 | 502,144,000.00 | 493,212,000.00 | 488,718,000.00 | 500,713,000.00 | 501,302,000.00 |
| 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 | - | 295,551,000.00 | 286,670,000.00 | 112,815,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,097,000.00 | 24,591,000.00 | 25,366,000.00 | 25,644,000.00 | 26,277,000.00 | 27,005,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,877,000.00 | 83,941,000.00 | 84,194,000.00 | 84,102,000.00 | 84,099,000.00 | 84,029,000.00 |
| 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 | 11,930,000.00 | 12,375,000.00 | 14,431,000.00 | 13,367,000.00 | 9,203,000.00 | 12,712,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,000.00 | - | - | - | - | - |
| 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 | -135,406,000.00 | -138,720,000.00 | 30,214,000.00 | 146,270,000.00 | 144,988,000.00 | 138,870,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,501,000.00 | 268,857,000.00 | 267,020,000.00 | 269,383,000.00 | 264,567,000.00 | 262,616,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,185,000.00 | 771,001,000.00 | 760,232,000.00 | 758,101,000.00 | 765,280,000.00 | 763,918,000.00 |
| 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 | 231,000.00 | 229,000.00 | 228,000.00 | 229,000.00 | 228,000.00 | 227,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,612,000.00 | 53,185,000.00 | 37,417,000.00 | 35,062,000.00 | 47,903,000.00 | 52,242,000.00 |
| 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 | 87,044,000.00 | 76,435,000.00 | 88,171,000.00 | 88,446,000.00 | 81,147,000.00 | 89,502,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,887,000.00 | 129,849,000.00 | 125,816,000.00 | 123,737,000.00 | 129,278,000.00 | 141,971,000.00 |
| 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 | 114,903,000.00 | 114,948,000.00 | 114,994,000.00 | 115,029,000.00 | 115,075,000.00 | 115,120,000.00 |
| 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 | 17,063,000.00 | 14,824,000.00 | 15,541,000.00 | 16,134,000.00 | 16,936,000.00 | 17,746,000.00 |
| 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 | 637,000.00 | 646,000.00 | 678,000.00 | 682,000.00 | 677,000.00 | 695,000.00 |
| 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 | 20,276,000.00 | 22,275,000.00 | 22,310,000.00 | 22,523,000.00 | 20,280,000.00 | 21,526,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,879,000.00 | 152,693,000.00 | 153,523,000.00 | 154,368,000.00 | 152,968,000.00 | 155,087,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,766,000.00 | 282,542,000.00 | 279,339,000.00 | 278,105,000.00 | 282,246,000.00 | 297,058,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,155,000.00 | 19,145,000.00 | 19,124,000.00 | 19,123,000.00 | 19,122,000.00 | 19,115,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,119,000.00 | -299,703,000.00 | -299,692,000.00 | -295,138,000.00 | -277,238,000.00 | -277,238,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,869,000.00 | 104,995,000.00 | 104,369,000.00 | 102,752,000.00 | 101,060,000.00 | 98,628,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,008,000.00 | 700,345,000.00 | 687,093,000.00 | 678,261,000.00 | 661,715,000.00 | 647,455,000.00 |
| 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 | -32,494,000.00 | -36,323,000.00 | -30,001,000.00 | -25,002,000.00 | -21,625,000.00 | -21,100,000.00 |
| 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 | 516,419,000.00 | 488,459,000.00 | 480,893,000.00 | 479,996,000.00 | 483,034,000.00 | 466,860,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,419,000.00 | 488,459,000.00 | 480,893,000.00 | 479,996,000.00 | 483,034,000.00 | 466,860,000.00 |
| 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 | 814,185,000.00 | 771,001,000.00 | 760,232,000.00 | 758,101,000.00 | 765,280,000.00 | 763,918,000.00 |
| 公告日期 | 2026-04-02 | 2026-01-08 | 2025-10-23 | 2025-06-26 | 2025-04-03 | 2025-01-07 | 2024-10-24 | 2024-06-27 | 2024-04-04 | 2024-01-04 |
| 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 |