| 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 | 130,363,000.00 | 120,943,000.00 | 125,364,000.00 | 128,271,000.00 | 170,563,000.00 | 174,452,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,000.00 | 3,309,000.00 | 1,383,000.00 | 2,832,000.00 | 2,834,000.00 | 2,869,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,400,000.00 | 23,606,000.00 | 18,847,000.00 | 17,842,000.00 | 19,819,000.00 | 17,645,000.00 |
| 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 | 54,284,000.00 | 57,564,000.00 | 57,910,000.00 | 57,515,000.00 | 58,514,000.00 | 67,969,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,687,000.00 | 585,850,000.00 | 528,678,000.00 | 516,464,000.00 | 502,292,000.00 | 529,898,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,933,000.00 | 101,252,000.00 | 100,165,000.00 | 99,904,000.00 | 93,630,000.00 | 88,002,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,143,000.00 | 892,524,000.00 | 832,347,000.00 | 822,828,000.00 | 847,652,000.00 | 880,835,000.00 |
| 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 | 954,718,000.00 | 934,087,000.00 | 936,108,000.00 | 938,336,000.00 | 925,035,000.00 | 873,440,000.00 |
| 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 | 11,665,000.00 | 12,209,000.00 | 9,564,000.00 | 9,239,000.00 | 9,178,000.00 | 9,567,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,218,000.00 | 43,215,000.00 | 43,197,000.00 | 43,182,000.00 | 43,131,000.00 | 43,135,000.00 |
| 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 | 36,462,000.00 | 34,801,000.00 | 36,618,000.00 | 31,241,000.00 | 32,147,000.00 | 31,253,000.00 |
| 长期投资(元) | - | - | 会员可见 | 会员可见 | 6,860,000.00 | 6,877,000.00 | 6,882,000.00 | 10,561,000.00 | 10,558,000.00 | 10,543,000.00 |
| 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 | 164,599,000.00 | 163,969,000.00 | 157,978,000.00 | 165,311,000.00 | 169,075,000.00 | 180,506,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,522,000.00 | 1,195,158,000.00 | 1,190,347,000.00 | 1,197,870,000.00 | 1,189,124,000.00 | 1,148,444,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,665,000.00 | 2,087,682,000.00 | 2,022,694,000.00 | 2,020,698,000.00 | 2,036,776,000.00 | 2,029,279,000.00 |
| 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 | 33,601,000.00 | 29,819,000.00 | 43,924,000.00 | 46,750,000.00 | 43,716,000.00 | 44,475,000.00 |
| 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 | 7,314,000.00 | 7,519,000.00 | 7,370,000.00 | 7,179,000.00 | 7,181,000.00 | 7,508,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,732,000.00 | 537,076,000.00 | 485,961,000.00 | 491,203,000.00 | 507,077,000.00 | 522,568,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,000.00 | 4,018,000.00 | 6,516,000.00 | 4,785,000.00 | 8,302,000.00 | 9,837,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,258,000.00 | 37,241,000.00 | 48,263,000.00 | 46,763,000.00 | 36,016,000.00 | 34,702,000.00 |
| 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 | 76,759,000.00 | 52,898,000.00 | 50,035,000.00 | 59,934,000.00 | 68,161,000.00 | 52,175,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,411,000.00 | 38,999,000.00 | 38,079,000.00 | 37,777,000.00 | 38,277,000.00 | 33,932,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,805,000.00 | 707,570,000.00 | 680,148,000.00 | 694,391,000.00 | 708,730,000.00 | 705,197,000.00 |
| 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 | 106,287,000.00 | 108,218,000.00 | 109,285,000.00 | 115,714,000.00 | 119,583,000.00 | 114,223,000.00 |
| 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 | 106,414,000.00 | 107,556,000.00 | 103,890,000.00 | 108,258,000.00 | 107,835,000.00 | 120,711,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,000.00 | 4,712,000.00 | 4,762,000.00 | 5,039,000.00 | 5,010,000.00 | 5,115,000.00 |
| 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 | 854,000.00 | 1,048,000.00 | 1,644,000.00 | 1,942,000.00 | 1,744,000.00 | 1,789,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,274,000.00 | 221,534,000.00 | 219,581,000.00 | 230,953,000.00 | 234,172,000.00 | 241,838,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,079,000.00 | 929,104,000.00 | 899,729,000.00 | 925,344,000.00 | 942,902,000.00 | 947,035,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,014,000.00 | -120,554,000.00 | -117,262,000.00 | -115,628,000.00 | -115,514,000.00 | -113,748,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,564,000.00 | 519,035,000.00 | 514,542,000.00 | 509,901,000.00 | 505,349,000.00 | 500,795,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,673,000.00 | 927,700,000.00 | 890,272,000.00 | 861,158,000.00 | 859,325,000.00 | 855,606,000.00 |
| 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 | -160,640,000.00 | -167,606,000.00 | -164,590,000.00 | -160,080,000.00 | -155,289,000.00 | -160,412,000.00 |
| 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 | 1,172,586,000.00 | 1,158,578,000.00 | 1,122,965,000.00 | 1,095,354,000.00 | 1,093,874,000.00 | 1,082,244,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,586,000.00 | 1,158,578,000.00 | 1,122,965,000.00 | 1,095,354,000.00 | 1,093,874,000.00 | 1,082,244,000.00 |
| 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 | 2,092,665,000.00 | 2,087,682,000.00 | 2,022,694,000.00 | 2,020,698,000.00 | 2,036,776,000.00 | 2,029,279,000.00 |
| 公告日期 | 2026-04-08 | 2026-01-07 | 2025-10-30 | 2025-07-10 | 2025-04-09 | 2025-01-08 | 2024-10-30 | 2024-07-10 | 2024-04-09 | 2024-01-09 |
| 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 |