| 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 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0831 | 0831 | 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 | 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 | 125,364,000.00 | 128,271,000.00 | 170,563,000.00 | 174,452,000.00 | 239,984,000.00 | 222,668,000.00 | 260,927,000.00 | 267,944,000.00 |
| 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 | 1,383,000.00 | 2,832,000.00 | 2,834,000.00 | 2,869,000.00 | 2,865,000.00 | 2,965,000.00 | 9,110,000.00 | 2,873,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,847,000.00 | 17,842,000.00 | 19,819,000.00 | 17,645,000.00 | 17,904,000.00 | 15,031,000.00 | 16,401,000.00 | 18,757,000.00 |
| 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 | 57,910,000.00 | 57,515,000.00 | 58,514,000.00 | 67,969,000.00 | 53,866,000.00 | 51,317,000.00 | 46,910,000.00 | 44,731,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,678,000.00 | 516,464,000.00 | 502,292,000.00 | 529,898,000.00 | 471,407,000.00 | 442,580,000.00 | 449,101,000.00 | 510,060,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,165,000.00 | 99,904,000.00 | 93,630,000.00 | 88,002,000.00 | 91,081,000.00 | 112,629,000.00 | 54,322,000.00 | 8,920,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,347,000.00 | 822,828,000.00 | 847,652,000.00 | 880,835,000.00 | 877,107,000.00 | 847,190,000.00 | 836,771,000.00 | 853,285,000.00 |
| 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 | 936,108,000.00 | 938,336,000.00 | 925,035,000.00 | 873,440,000.00 | 850,328,000.00 | 816,973,000.00 | 774,826,000.00 | 756,663,000.00 |
| 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 | 9,564,000.00 | 9,239,000.00 | 9,178,000.00 | 9,567,000.00 | 9,353,000.00 | 10,739,000.00 | 10,515,000.00 | 10,871,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,197,000.00 | 43,182,000.00 | 43,131,000.00 | 43,135,000.00 | 43,110,000.00 | 43,152,000.00 | 43,185,000.00 | 43,173,000.00 |
| 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 | 36,618,000.00 | 31,241,000.00 | 32,147,000.00 | 31,253,000.00 | 32,039,000.00 | 28,278,000.00 | 27,898,000.00 | 27,427,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,882,000.00 | 10,561,000.00 | 10,558,000.00 | 10,543,000.00 | 10,479,000.00 | 10,471,000.00 | 10,460,000.00 | 10,497,000.00 |
| 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 | 157,978,000.00 | 165,311,000.00 | 169,075,000.00 | 180,506,000.00 | 183,192,000.00 | 176,543,000.00 | 182,517,000.00 | 186,004,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,347,000.00 | 1,197,870,000.00 | 1,189,124,000.00 | 1,148,444,000.00 | 1,128,501,000.00 | 1,086,156,000.00 | 1,049,401,000.00 | 1,034,635,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,694,000.00 | 2,020,698,000.00 | 2,036,776,000.00 | 2,029,279,000.00 | 2,005,608,000.00 | 1,933,346,000.00 | 1,886,172,000.00 | 1,887,920,000.00 |
| 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 | 43,924,000.00 | 46,750,000.00 | 43,716,000.00 | 44,475,000.00 | 28,872,000.00 | 30,171,000.00 | 37,554,000.00 | 44,330,000.00 |
| 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 | 7,370,000.00 | 7,179,000.00 | 7,181,000.00 | 7,508,000.00 | 7,621,000.00 | 6,929,000.00 | 7,144,000.00 | 7,349,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,961,000.00 | 491,203,000.00 | 507,077,000.00 | 522,568,000.00 | 453,229,000.00 | 417,210,000.00 | 406,581,000.00 | 446,572,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,516,000.00 | 4,785,000.00 | 8,302,000.00 | 9,837,000.00 | 9,428,000.00 | 7,365,000.00 | 9,587,000.00 | 9,617,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,263,000.00 | 46,763,000.00 | 36,016,000.00 | 34,702,000.00 | 45,441,000.00 | 44,551,000.00 | 35,340,000.00 | 33,693,000.00 |
| 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 | 50,035,000.00 | 59,934,000.00 | 68,161,000.00 | 52,175,000.00 | 57,273,000.00 | 48,532,000.00 | 57,712,000.00 | 40,388,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,079,000.00 | 37,777,000.00 | 38,277,000.00 | 33,932,000.00 | 32,613,000.00 | 32,507,000.00 | 32,665,000.00 | 29,609,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,148,000.00 | 694,391,000.00 | 708,730,000.00 | 705,197,000.00 | 634,477,000.00 | 587,265,000.00 | 586,583,000.00 | 611,558,000.00 |
| 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 | 94,443,000.00 | 98,426,000.00 | 102,350,000.00 | 99,704,000.00 | 119,487,000.00 | 124,631,000.00 | 126,383,000.00 | 118,505,000.00 |
| 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 | 103,890,000.00 | 108,258,000.00 | 107,835,000.00 | 120,711,000.00 | 122,195,000.00 | 114,377,000.00 | 113,335,000.00 | 115,808,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,762,000.00 | 5,039,000.00 | 5,010,000.00 | 5,115,000.00 | 5,045,000.00 | 4,833,000.00 | 4,729,000.00 | 5,036,000.00 |
| 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 | 1,644,000.00 | 1,942,000.00 | 1,744,000.00 | 1,789,000.00 | 1,936,000.00 | 1,967,000.00 | 2,105,000.00 | 1,877,000.00 |
| 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 | 14,842,000.00 | 17,288,000.00 | 17,233,000.00 | 14,519,000.00 | 15,425,000.00 | 10,580,000.00 | 9,125,000.00 | 8,773,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,581,000.00 | 230,953,000.00 | 234,172,000.00 | 241,838,000.00 | 264,088,000.00 | 256,388,000.00 | 255,677,000.00 | 249,999,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,729,000.00 | 925,344,000.00 | 942,902,000.00 | 947,035,000.00 | 898,565,000.00 | 843,653,000.00 | 842,260,000.00 | 861,557,000.00 |
| 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 | 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 | -117,262,000.00 | -115,628,000.00 | -115,514,000.00 | -113,748,000.00 | - | -37,091,000.00 | -36,917,000.00 | -32,398,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,542,000.00 | 509,901,000.00 | 505,349,000.00 | 500,795,000.00 | 497,434,000.00 | 494,382,000.00 | 492,099,000.00 | 485,096,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,272,000.00 | 861,158,000.00 | 859,325,000.00 | 855,606,000.00 | 817,559,000.00 | 802,002,000.00 | 772,430,000.00 | 769,799,000.00 |
| 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 | -164,590,000.00 | -160,080,000.00 | -155,289,000.00 | -160,412,000.00 | -163,992,000.00 | -169,603,000.00 | -183,703,000.00 | -196,137,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | -43,961,000.00 | - | - | - |
| 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 | 1,122,965,000.00 | 1,095,354,000.00 | 1,093,874,000.00 | 1,082,244,000.00 | 1,107,043,000.00 | 1,089,693,000.00 | 1,043,912,000.00 | 1,026,363,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,965,000.00 | 1,095,354,000.00 | 1,093,874,000.00 | 1,082,244,000.00 | 1,107,043,000.00 | 1,089,693,000.00 | 1,043,912,000.00 | 1,026,363,000.00 |
| 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 | 2,022,694,000.00 | 2,020,698,000.00 | 2,036,776,000.00 | 2,029,279,000.00 | 2,005,608,000.00 | 1,933,346,000.00 | 1,886,172,000.00 | 1,887,920,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-10 | 2025-04-09 | 2025-01-08 | 2024-10-30 | 2024-07-10 | 2024-04-09 | 2024-01-09 | 2023-10-30 | 2023-07-10 | 2023-04-10 | 2023-01-09 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |