| 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 | 198,251,000.00 | 225,372,000.00 | 262,059,000.00 | 200,965,000.00 | 218,909,000.00 | 198,257,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,784,000.00 | 101,722,000.00 | 104,472,000.00 | 135,523,000.00 | 95,821,000.00 | 94,037,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,396,000.00 | 159,618,000.00 | 148,031,000.00 | 171,966,000.00 | 181,448,000.00 | 195,235,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,088,000.00 | 8,336,000.00 | 11,354,000.00 | 11,135,000.00 | 12,988,000.00 | 12,057,000.00 |
| 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 | 26,421,000.00 | 22,258,000.00 | 17,962,000.00 | 18,856,000.00 | 25,206,000.00 | 25,804,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,940,000.00 | 517,306,000.00 | 543,878,000.00 | 538,445,000.00 | 534,372,000.00 | 525,390,000.00 |
| 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 | 20,315,000.00 | 19,037,000.00 | 19,436,000.00 | 19,458,000.00 | 19,740,000.00 | 19,075,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,000.00 | 6,935,000.00 | 7,493,000.00 | 7,688,000.00 | 8,432,000.00 | 8,996,000.00 |
| 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 | 42,685,000.00 | 43,280,000.00 | 43,016,000.00 | 44,814,000.00 | 45,004,000.00 | 45,049,000.00 |
| 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 | 165,603,000.00 | 164,857,000.00 | 155,259,000.00 | 152,992,000.00 | 142,149,000.00 | 142,986,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,248,000.00 | 234,109,000.00 | 225,204,000.00 | 224,952,000.00 | 215,325,000.00 | 216,106,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,188,000.00 | 751,415,000.00 | 769,082,000.00 | 763,397,000.00 | 749,697,000.00 | 741,496,000.00 |
| 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 | 18,352,000.00 | 18,192,000.00 | 15,696,000.00 | 15,885,000.00 | 17,069,000.00 | 17,558,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,769,000.00 | 32,999,000.00 | 32,775,000.00 | 22,998,000.00 | 28,435,000.00 | 24,443,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,962,000.00 | 6,459,000.00 | 18,318,000.00 | 20,024,000.00 | 18,078,000.00 | 17,557,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,778,000.00 | 7,340,000.00 | 7,591,000.00 | 10,317,000.00 | 10,976,000.00 | 7,597,000.00 |
| 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 | 45,074,000.00 | 41,976,000.00 | 38,695,000.00 | 57,165,000.00 | 47,135,000.00 | 48,858,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,935,000.00 | 106,966,000.00 | 113,075,000.00 | 126,389,000.00 | 121,693,000.00 | 116,013,000.00 |
| 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 | 76,314,000.00 | 79,749,000.00 | 76,396,000.00 | 76,929,000.00 | 63,565,000.00 | 66,743,000.00 |
| 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 | 1,028,000.00 | 8,143,000.00 | 8,234,000.00 | 7,966,000.00 | 8,321,000.00 | 14,540,000.00 |
| 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 | 56,336,000.00 | 52,877,000.00 | 52,420,000.00 | 49,195,000.00 | 52,220,000.00 | 49,287,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,678,000.00 | 140,769,000.00 | 137,050,000.00 | 134,090,000.00 | 124,106,000.00 | 130,570,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,613,000.00 | 247,735,000.00 | 250,125,000.00 | 260,479,000.00 | 245,799,000.00 | 246,583,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,000.00 | 355,000.00 | 354,000.00 | 353,000.00 | 353,000.00 | 353,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,499,000.00 | -287,414,000.00 | -285,270,000.00 | -283,998,000.00 | -282,101,000.00 | -281,957,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,039,000.00 | 240,923,000.00 | 239,062,000.00 | 236,438,000.00 | 234,443,000.00 | 232,419,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,382,000.00 | 465,435,000.00 | 470,317,000.00 | 465,919,000.00 | 456,279,000.00 | 455,979,000.00 |
| 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 | 87,838,000.00 | 82,073,000.00 | 92,335,000.00 | 81,727,000.00 | 91,810,000.00 | 85,177,000.00 |
| 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 | 504,116,000.00 | 501,372,000.00 | 516,798,000.00 | 500,439,000.00 | 500,784,000.00 | 491,971,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,000.00 | 2,308,000.00 | 2,159,000.00 | 2,479,000.00 | 3,114,000.00 | 2,942,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,575,000.00 | 503,680,000.00 | 518,957,000.00 | 502,918,000.00 | 503,898,000.00 | 494,913,000.00 |
| 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 | 759,188,000.00 | 751,415,000.00 | 769,082,000.00 | 763,397,000.00 | 749,697,000.00 | 741,496,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-29 | 2025-04-16 | 2024-12-05 | 2024-09-05 | 2024-05-30 | 2024-03-26 | 2023-11-30 | 2023-08-24 | 2023-05-25 |
| 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 |