| 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 | 2026-07-31 | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 |
| 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 | 32,675,000.00 | 21,514,000.00 | 35,898,000.00 | 23,420,000.00 | 31,219,000.00 | 35,684,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,608,000.00 | 124,007,000.00 | 119,814,000.00 | 140,295,000.00 | 131,776,000.00 | 134,142,000.00 |
| 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 | 25,999,000.00 | 27,903,000.00 | 28,244,000.00 | 19,896,000.00 | 18,347,000.00 | 15,301,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,000,000.00 | 1,099,394,000.00 | 1,108,672,000.00 | 1,413,088,000.00 | 1,527,758,000.00 | 1,429,762,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,282,000.00 | 1,272,818,000.00 | 1,292,628,000.00 | 1,596,699,000.00 | 1,709,100,000.00 | 1,614,889,000.00 |
| 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 | 377,897,000.00 | 376,917,000.00 | 379,690,000.00 | 357,056,000.00 | 357,346,000.00 | 304,472,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,983,000.00 | 48,300,000.00 | 48,306,000.00 | 52,074,000.00 | 51,367,000.00 | 51,301,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,936,000.00 | 61,608,000.00 | 61,246,000.00 | 63,865,000.00 | 62,929,000.00 | 62,979,000.00 |
| 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 | 11,492,000.00 | 7,664,000.00 | 2,552,000.00 | 535,000.00 | 512,000.00 | 517,000.00 |
| 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 | 49,352,000.00 | 30,380,000.00 | 29,516,000.00 | 39,174,000.00 | 39,295,000.00 | 53,509,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,660,000.00 | 524,869,000.00 | 521,310,000.00 | 512,704,000.00 | 511,449,000.00 | 472,778,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,942,000.00 | 1,797,687,000.00 | 1,813,938,000.00 | 2,109,403,000.00 | 2,220,549,000.00 | 2,087,667,000.00 |
| 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 | 11,432,000.00 | 11,354,000.00 | 10,920,000.00 | 9,500,000.00 | 9,940,000.00 | 13,890,000.00 |
| 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 | 4,356,000.00 | 5,879,000.00 | 5,747,000.00 | 8,178,000.00 | 7,912,000.00 | 10,918,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,502,000.00 | 49,268,000.00 | 37,166,000.00 | 44,689,000.00 | 40,434,000.00 | 47,629,000.00 |
| 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 | 912,141,000.00 | 831,588,000.00 | 815,190,000.00 | 1,107,681,000.00 | 1,227,332,000.00 | 1,090,401,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,702,000.00 | 57,829,000.00 | 91,933,000.00 | 41,979,000.00 | 57,802,000.00 | 84,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,133,000.00 | 955,918,000.00 | 960,956,000.00 | 1,212,027,000.00 | 1,343,420,000.00 | 1,247,738,000.00 |
| 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 | 156,492,000.00 | 156,501,000.00 | 159,605,000.00 | 174,661,000.00 | 160,486,000.00 | 107,895,000.00 |
| 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 | 90,652,000.00 | 70,865,000.00 | 70,482,000.00 | 34,814,000.00 | 35,415,000.00 | 47,693,000.00 |
| 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 | 9,322,000.00 | 8,959,000.00 | 8,818,000.00 | 19,701,000.00 | 21,662,000.00 | 21,740,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,466,000.00 | 236,325,000.00 | 238,905,000.00 | 229,176,000.00 | 217,563,000.00 | 177,328,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,599,000.00 | 1,192,243,000.00 | 1,199,861,000.00 | 1,441,203,000.00 | 1,560,983,000.00 | 1,425,066,000.00 |
| 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 | 264,395,000.00 | 263,007,000.00 | 262,097,000.00 | 261,011,000.00 | 259,911,000.00 | 258,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,110,000.00 | 347,110,000.00 | 360,314,000.00 | 404,075,000.00 | 402,362,000.00 | 406,666,000.00 |
| 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 | 4,838,000.00 | -4,673,000.00 | -8,334,000.00 | 3,114,000.00 | -2,707,000.00 | -2,765,000.00 |
| 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 | 610,343,000.00 | 605,444,000.00 | 614,077,000.00 | 668,200,000.00 | 659,566,000.00 | 662,601,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,343,000.00 | 605,444,000.00 | 614,077,000.00 | 668,200,000.00 | 659,566,000.00 | 662,601,000.00 |
| 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 | 1,877,942,000.00 | 1,797,687,000.00 | 1,813,938,000.00 | 2,109,403,000.00 | 2,220,549,000.00 | 2,087,667,000.00 |
| 公告日期 | 2026-09-03 | 2026-06-09 | 2026-03-31 | 2025-12-04 | 2025-09-04 | 2025-06-05 | 2025-04-07 | 2024-12-05 | 2024-09-05 | 2024-06-07 |
| 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 |