| 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 | 2025-11-29 | 2025-08-30 | 2025-05-31 | 2025-03-01 | 2024-11-30 | 2024-08-31 | 2024-05-25 | 2024-02-24 | 2023-11-25 |
| 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 | 0829 | 0829 | 0830 | 0830 | 0830 | 0830 | 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 | 103,682,000.00 | 121,759,000.00 | 132,530,000.00 | 208,681,000.00 | 135,876,000.00 | 121,391,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,145,000.00 | 149,666,000.00 | 150,721,000.00 | 146,281,000.00 | 147,513,000.00 | 135,561,000.00 |
| 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 | 9,872,000.00 | 6,665,000.00 | 5,730,000.00 | 8,645,000.00 | 11,775,000.00 | 6,076,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,734,000.00 | 155,327,000.00 | 142,107,000.00 | 105,921,000.00 | 115,785,000.00 | 123,175,000.00 |
| 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 | 10,034,000.00 | 10,571,000.00 | 9,192,000.00 | 11,823,000.00 | 24,893,000.00 | 10,336,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,467,000.00 | 443,988,000.00 | 440,280,000.00 | 481,351,000.00 | 435,842,000.00 | 396,539,000.00 |
| 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 | 22,790,000.00 | 23,681,000.00 | 24,830,000.00 | 22,037,000.00 | 22,701,000.00 | 23,830,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,451,000.00 | 1,332,733,000.00 | 1,336,466,000.00 | 1,096,538,000.00 | 1,100,611,000.00 | 1,104,318,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,974,000.00 | 591,687,000.00 | 591,687,000.00 | 543,134,000.00 | 543,134,000.00 | 543,134,000.00 |
| 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 | 40,498,000.00 | 42,348,000.00 | 42,881,000.00 | 42,570,000.00 | 45,278,000.00 | 47,238,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,713,000.00 | 1,990,449,000.00 | 1,995,864,000.00 | 1,704,279,000.00 | 1,711,724,000.00 | 1,718,520,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,180,000.00 | 2,434,437,000.00 | 2,436,144,000.00 | 2,185,630,000.00 | 2,147,566,000.00 | 2,115,059,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 2,000.00 | 24,000.00 | 83,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,065,000.00 | 58,827,000.00 | 58,559,000.00 | 56,504,000.00 | 55,601,000.00 | 43,249,000.00 |
| 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 | 29,085,000.00 | 46,166,000.00 | 50,056,000.00 | 36,195,000.00 | 48,036,000.00 | 35,657,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,150,000.00 | 104,993,000.00 | 108,615,000.00 | 92,701,000.00 | 103,661,000.00 | 78,989,000.00 |
| 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 | 332,821,000.00 | 383,514,000.00 | 434,031,000.00 | 271,068,000.00 | 272,568,000.00 | 308,692,000.00 |
| 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 | 172,452,000.00 | 169,386,000.00 | 166,012,000.00 | 128,549,000.00 | 123,855,000.00 | 120,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,273,000.00 | 552,900,000.00 | 600,043,000.00 | 399,617,000.00 | 396,423,000.00 | 428,892,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,423,000.00 | 657,893,000.00 | 708,658,000.00 | 492,318,000.00 | 500,084,000.00 | 507,881,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,000.00 | 1,034,000.00 | 1,025,000.00 | 1,025,000.00 | 1,024,000.00 | 1,022,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,451,000.00 | -78,451,000.00 | -78,451,000.00 | -78,451,000.00 | -78,451,000.00 | -78,451,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,892,000.00 | 1,331,000,000.00 | 1,319,686,000.00 | 1,315,005,000.00 | 1,310,605,000.00 | 1,303,411,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,134,000.00 | 525,387,000.00 | 487,265,000.00 | 457,974,000.00 | 416,640,000.00 | 383,517,000.00 |
| 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 | -2,852,000.00 | -2,426,000.00 | -2,039,000.00 | -2,241,000.00 | -2,336,000.00 | -2,321,000.00 |
| 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 | 1,817,757,000.00 | 1,776,544,000.00 | 1,727,486,000.00 | 1,693,312,000.00 | 1,647,482,000.00 | 1,607,178,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,757,000.00 | 1,776,544,000.00 | 1,727,486,000.00 | 1,693,312,000.00 | 1,647,482,000.00 | 1,607,178,000.00 |
| 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 | 2,427,180,000.00 | 2,434,437,000.00 | 2,436,144,000.00 | 2,185,630,000.00 | 2,147,566,000.00 | 2,115,059,000.00 |
| 公告日期 | 2026-04-09 | 2026-01-08 | 2025-10-28 | 2025-07-10 | 2025-04-09 | 2025-01-08 | 2024-10-29 | 2024-06-27 | 2024-04-04 | 2024-01-04 |
| 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 |