| 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 | 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 | 2023-01-31 | 2022-10-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 原始币种 | 美元 | 美元 | 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 | 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 | 23,481,000.00 | 46,821,000.00 | 27,800,000.00 | 29,579,000.00 | 31,754,000.00 | 29,746,000.00 | 13,951,000.00 | 10,470,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,171,000.00 | 60,003,000.00 | 59,336,000.00 | 60,663,000.00 | 59,287,000.00 | 56,983,000.00 | 57,179,000.00 | 53,062,000.00 |
| 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 | 7,270,000.00 | 6,554,000.00 | 6,067,000.00 | 2,692,000.00 | 2,854,000.00 | 10,672,000.00 | 10,520,000.00 | 10,385,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,236,000.00 | 45,468,000.00 | 46,230,000.00 | 43,832,000.00 | 42,612,000.00 | 36,664,000.00 | 37,938,000.00 | 40,419,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,158,000.00 | 158,846,000.00 | 139,433,000.00 | 136,766,000.00 | 136,507,000.00 | 134,065,000.00 | 119,588,000.00 | 114,336,000.00 |
| 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 | 295,133,000.00 | 322,526,000.00 | - | - | 261,818,000.00 | 291,199,000.00 | 292,615,000.00 | - |
| 在建工程(元) | 会员可见 | - | - | - | 20,974,000.00 | - | - | - | 15,856,000.00 | - | - | - |
| 土地使用权(元) | - | - | - | - | - | - | - | - | 22,905,000.00 | - | - | - |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,036,000.00 | 1,458,000.00 | 1,454,000.00 | 1,427,000.00 | 1,399,000.00 | 1,423,000.00 | 1,476,000.00 | 1,465,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,443,000.00 | 3,618,000.00 | 3,618,000.00 | 3,618,000.00 | 3,618,000.00 | 3,618,000.00 | 3,618,000.00 | 3,618,000.00 |
| 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 | 1,537,000.00 | 7,117,000.00 | 6,820,000.00 | 7,028,000.00 | 7,201,000.00 | 4,022,000.00 | 3,511,000.00 | 3,509,000.00 |
| 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 | -145,676,000.00 | -174,413,000.00 | 144,827,000.00 | 139,929,000.00 | -163,069,000.00 | -164,031,000.00 | -164,764,000.00 | 126,185,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,447,000.00 | 160,306,000.00 | 156,719,000.00 | 152,002,000.00 | 149,728,000.00 | 136,231,000.00 | 136,456,000.00 | 134,777,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,605,000.00 | 319,152,000.00 | 296,152,000.00 | 288,768,000.00 | 286,235,000.00 | 270,296,000.00 | 256,044,000.00 | 249,113,000.00 |
| 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 | 4,556,000.00 | 2,819,000.00 | 2,637,000.00 | 1,872,000.00 | 1,872,000.00 | 1,810,000.00 | 1,850,000.00 | 2,008,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,009,000.00 | 14,728,000.00 | 13,009,000.00 | 15,867,000.00 | 18,101,000.00 | 12,919,000.00 | 12,048,000.00 | 13,088,000.00 |
| 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 | 46,112,000.00 | 34,371,000.00 | 30,517,000.00 | 34,566,000.00 | 38,795,000.00 | 37,175,000.00 | 35,643,000.00 | 30,196,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,677,000.00 | 51,918,000.00 | 46,163,000.00 | 52,305,000.00 | 58,768,000.00 | 51,904,000.00 | 49,541,000.00 | 45,292,000.00 |
| 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 | 49,774,000.00 | - | - | - | - | - | - | - |
| 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 | 15,391,000.00 | 11,399,000.00 | 11,251,000.00 | 8,345,000.00 | 8,810,000.00 | 8,920,000.00 | 8,919,000.00 | 9,334,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | 40,860,000.00 | 30,851,000.00 | 30,842,000.00 | 30,827,000.00 | 31,818,000.00 | 31,809,000.00 | 31,800,000.00 |
| 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 | 12,175,000.00 | 12,026,000.00 | 11,849,000.00 | 11,360,000.00 | 10,754,000.00 | 10,559,000.00 | 8,801,000.00 | 8,659,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,340,000.00 | 64,285,000.00 | 53,951,000.00 | 50,547,000.00 | 50,391,000.00 | 51,297,000.00 | 49,529,000.00 | 49,793,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,017,000.00 | 116,203,000.00 | 100,114,000.00 | 102,852,000.00 | 109,159,000.00 | 103,201,000.00 | 99,070,000.00 | 95,085,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,000.00 | 1,135,000.00 | 1,134,000.00 | 1,133,000.00 | 1,115,000.00 | 1,114,000.00 | 1,114,000.00 | 1,112,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,441,000.00 | -84,151,000.00 | -84,029,000.00 | -82,111,000.00 | -81,207,000.00 | -80,354,000.00 | -79,886,000.00 | -79,648,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,877,000.00 | 59,449,000.00 | 58,205,000.00 | 56,746,000.00 | 55,624,000.00 | 55,488,000.00 | 54,328,000.00 | 53,385,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,247,000.00 | 225,818,000.00 | 219,995,000.00 | 209,585,000.00 | 200,796,000.00 | 190,800,000.00 | 184,133,000.00 | 182,135,000.00 |
| 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 | 769,000.00 | 698,000.00 | 733,000.00 | 563,000.00 | - | 484,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | 748,000.00 | - | -2,325,000.00 | -2,576,000.00 |
| 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 | 210,588,000.00 | 202,949,000.00 | 196,038,000.00 | 185,916,000.00 | 177,076,000.00 | 167,532,000.00 | 157,364,000.00 | 154,408,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | -437,000.00 | -390,000.00 | -380,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,588,000.00 | 202,949,000.00 | 196,038,000.00 | 185,916,000.00 | 177,076,000.00 | 167,095,000.00 | 156,974,000.00 | 154,028,000.00 |
| 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 | 354,605,000.00 | 319,152,000.00 | 296,152,000.00 | 288,768,000.00 | 286,235,000.00 | 270,296,000.00 | 256,044,000.00 | 249,113,000.00 |
| 公告日期 | 2025-10-09 | 2025-06-05 | 2025-03-11 | 2024-12-09 | 2024-10-10 | 2024-06-06 | 2024-03-07 | 2023-12-11 | 2023-10-12 | 2023-06-08 | 2023-03-09 | 2022-12-06 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |