| 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 | 385,673,000.00 | 382,541,000.00 | 363,011,000.00 | 380,307,000.00 | 298,558,000.00 | 300,605,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,804,000.00 | 77,536,000.00 | 100,413,000.00 | 71,106,000.00 | 65,633,000.00 | 61,125,000.00 |
| 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 | 14,683,000.00 | 17,045,000.00 | 12,094,000.00 | 15,742,000.00 | 14,336,000.00 | 15,387,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,640,000.00 | 210,242,000.00 | 208,178,000.00 | 195,006,000.00 | 205,919,000.00 | 194,527,000.00 |
| 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 | 19,676,000.00 | 19,612,000.00 | 19,502,000.00 | 18,893,000.00 | 18,442,000.00 | 18,582,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,476,000.00 | 706,976,000.00 | 703,198,000.00 | 681,054,000.00 | 602,888,000.00 | 590,226,000.00 |
| 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 | 18,239,000.00 | 17,400,000.00 | 17,632,000.00 | 18,746,000.00 | 17,894,000.00 | 18,335,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,530,000.00 | 29,467,000.00 | 32,616,000.00 | 28,807,000.00 | 31,612,000.00 | 34,418,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,401,000.00 | 137,401,000.00 | 137,401,000.00 | 118,862,000.00 | 118,862,000.00 | 118,862,000.00 |
| 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 | 24,373,000.00 | 24,532,000.00 | 25,118,000.00 | 24,495,000.00 | 24,549,000.00 | 26,189,000.00 |
| 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 | 8,987,000.00 | 8,267,000.00 | 9,341,000.00 | 14,766,000.00 | 16,093,000.00 | 13,801,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,530,000.00 | 217,067,000.00 | 222,108,000.00 | 205,676,000.00 | 209,010,000.00 | 211,605,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,006,000.00 | 924,043,000.00 | 925,306,000.00 | 886,730,000.00 | 811,898,000.00 | 801,831,000.00 |
| 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 | 57,241,000.00 | - | - | - | - | - |
| 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 | 4,603,000.00 | 5,498,000.00 | 6,180,000.00 | 6,088,000.00 | 6,021,000.00 | 5,892,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,940,000.00 | 6,558,000.00 | 6,242,000.00 | 6,763,000.00 | 7,145,000.00 | 6,124,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,547,000.00 | 28,609,000.00 | 30,239,000.00 | 28,833,000.00 | 23,125,000.00 | 24,609,000.00 |
| 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 | 16,104,000.00 | 12,893,000.00 | 15,472,000.00 | 13,323,000.00 | 10,982,000.00 | 11,320,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,494,000.00 | 219,571,000.00 | 223,522,000.00 | 192,920,000.00 | 192,302,000.00 | 197,383,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,929,000.00 | 273,129,000.00 | 281,655,000.00 | 247,927,000.00 | 239,575,000.00 | 245,328,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 448,667,000.00 | - | - | - | - |
| 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 | 6,622,000.00 | 5,979,000.00 | 6,809,000.00 | 8,391,000.00 | 9,944,000.00 | 11,226,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,098,000.00 | - | 448,030,000.00 | 447,389,000.00 | 283,841,000.00 | 283,363,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,000.00 | 4,022,000.00 | 4,639,000.00 | 3,499,000.00 | 4,303,000.00 | 4,422,000.00 |
| 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 | 4,216,000.00 | 4,209,000.00 | 5,280,000.00 | 4,933,000.00 | 4,917,000.00 | 4,524,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,331,000.00 | 462,877,000.00 | 464,758,000.00 | 464,212,000.00 | 303,005,000.00 | 303,535,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,260,000.00 | 736,006,000.00 | 746,413,000.00 | 712,139,000.00 | 542,580,000.00 | 548,863,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | - | - | - | 会员可见 | -1,699,000.00 | -50,000,000.00 | -50,000,000.00 | -50,000,000.00 | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,599,000.00 | 794,842,000.00 | 774,768,000.00 | 745,114,000.00 | 779,192,000.00 | 743,218,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -580,486,000.00 | -569,574,000.00 | -552,435,000.00 | -524,283,000.00 | -511,517,000.00 | -489,464,000.00 |
| 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 | -730,000.00 | -1,235,000.00 | -733,000.00 | -1,712,000.00 | -1,788,000.00 | -1,278,000.00 |
| 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 | 164,684,000.00 | 174,033,000.00 | 171,600,000.00 | 169,119,000.00 | 265,887,000.00 | 252,476,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,062,000.00 | 14,004,000.00 | 7,293,000.00 | 5,472,000.00 | 3,431,000.00 | 492,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,746,000.00 | 188,037,000.00 | 178,893,000.00 | 174,591,000.00 | 269,318,000.00 | 252,968,000.00 |
| 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 | 916,006,000.00 | 924,043,000.00 | 925,306,000.00 | 886,730,000.00 | 811,898,000.00 | 801,831,000.00 |
| 公告日期 | 2025-09-04 | 2025-05-30 | 2025-03-17 | 2024-11-27 | 2024-09-04 | 2024-05-31 | 2024-03-15 | 2023-12-01 | 2023-09-01 | 2023-06-02 |
| 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 |