| 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 | 31,219,000.00 | 35,684,000.00 | 38,066,000.00 | 69,981,000.00 | 52,765,000.00 | 38,357,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,776,000.00 | 134,142,000.00 | 153,657,000.00 | 129,399,000.00 | 119,753,000.00 | 131,284,000.00 |
| 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 | 18,347,000.00 | 15,301,000.00 | 24,262,000.00 | 15,080,000.00 | 13,543,000.00 | 19,792,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,758,000.00 | 1,429,762,000.00 | 1,303,030,000.00 | 1,071,088,000.00 | 979,427,000.00 | 854,154,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,100,000.00 | 1,614,889,000.00 | 1,519,015,000.00 | 1,285,548,000.00 | 1,165,488,000.00 | 1,043,587,000.00 |
| 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 | 357,346,000.00 | 304,472,000.00 | 298,774,000.00 | 267,155,000.00 | 252,187,000.00 | 233,830,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,367,000.00 | 51,301,000.00 | 53,356,000.00 | 18,266,000.00 | 18,354,000.00 | 18,330,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,929,000.00 | 62,979,000.00 | 64,105,000.00 | 31,144,000.00 | 31,157,000.00 | 30,691,000.00 |
| 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 | 512,000.00 | 517,000.00 | 529,000.00 | 4,969,000.00 | 3,769,000.00 | 2,169,000.00 |
| 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 | 39,295,000.00 | 53,509,000.00 | 56,482,000.00 | 42,656,000.00 | 46,061,000.00 | 49,498,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,449,000.00 | 472,778,000.00 | 473,246,000.00 | 364,190,000.00 | 351,528,000.00 | 334,518,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,549,000.00 | 2,087,667,000.00 | 1,992,261,000.00 | 1,649,738,000.00 | 1,517,016,000.00 | 1,378,105,000.00 |
| 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 | 9,940,000.00 | 13,890,000.00 | 13,706,000.00 | 11,586,000.00 | 11,174,000.00 | 7,481,000.00 |
| 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 | 7,912,000.00 | 10,918,000.00 | 10,751,000.00 | 9,395,000.00 | 9,533,000.00 | 9,888,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,434,000.00 | 47,629,000.00 | 43,846,000.00 | 38,016,000.00 | 41,254,000.00 | 43,195,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | 5,622,000.00 | 7,871,000.00 | 11,151,000.00 |
| 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 | 1,227,332,000.00 | 1,090,401,000.00 | 968,246,000.00 | 776,821,000.00 | 645,088,000.00 | 490,992,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,802,000.00 | 84,900,000.00 | 115,852,000.00 | 43,964,000.00 | 63,083,000.00 | 97,532,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,420,000.00 | 1,247,738,000.00 | 1,152,401,000.00 | 885,404,000.00 | 778,003,000.00 | 660,239,000.00 |
| 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 | 116,666,000.00 | 105,440,000.00 | 106,407,000.00 | 87,591,000.00 | 87,052,000.00 | 93,445,000.00 |
| 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 | 35,415,000.00 | 47,693,000.00 | 50,964,000.00 | 38,688,000.00 | 42,168,000.00 | 45,770,000.00 |
| 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 | 21,662,000.00 | 21,740,000.00 | 22,607,000.00 | 9,561,000.00 | 9,569,000.00 | 9,567,000.00 |
| 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 | 43,820,000.00 | 2,455,000.00 | 2,240,000.00 | 2,661,000.00 | 3,543,000.00 | 5,051,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,563,000.00 | 177,328,000.00 | 182,218,000.00 | 138,501,000.00 | 142,332,000.00 | 153,833,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,983,000.00 | 1,425,066,000.00 | 1,334,619,000.00 | 1,023,905,000.00 | 920,335,000.00 | 814,072,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,911,000.00 | 258,700,000.00 | 258,657,000.00 | 257,881,000.00 | 256,984,000.00 | 256,207,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,362,000.00 | 406,666,000.00 | 397,225,000.00 | 373,263,000.00 | 343,070,000.00 | 311,749,000.00 |
| 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 | -2,707,000.00 | -2,765,000.00 | 1,760,000.00 | -5,311,000.00 | -3,373,000.00 | -3,923,000.00 |
| 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 | 659,566,000.00 | 662,601,000.00 | 657,642,000.00 | 625,833,000.00 | 596,681,000.00 | 564,033,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,566,000.00 | 662,601,000.00 | 657,642,000.00 | 625,833,000.00 | 596,681,000.00 | 564,033,000.00 |
| 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 | 2,220,549,000.00 | 2,087,667,000.00 | 1,992,261,000.00 | 1,649,738,000.00 | 1,517,016,000.00 | 1,378,105,000.00 |
| 公告日期 | 2025-09-04 | 2025-06-05 | 2025-04-07 | 2024-12-05 | 2024-09-05 | 2024-06-07 | 2024-04-03 | 2023-12-07 | 2023-09-07 | 2023-06-01 |
| 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 |