| 2026年三季报 | 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 | 2026-05-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 51,682,000.00 | 52,995,000.00 | 54,914,000.00 | 46,699,000.00 | 45,300,000.00 | 55,443,000.00 | 50,317,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,409,000.00 | 110,784,000.00 | 111,433,000.00 | 117,493,000.00 | 116,434,000.00 | 104,794,000.00 | 95,118,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,249,000.00 | 80,512,000.00 | 74,887,000.00 | 79,088,000.00 | 76,576,000.00 | 78,029,000.00 | 81,603,000.00 |
| 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 | 25,117,000.00 | 28,146,000.00 | 21,567,000.00 | 12,161,000.00 | 10,453,000.00 | 12,248,000.00 | 10,619,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,457,000.00 | 272,437,000.00 | 262,801,000.00 | 255,441,000.00 | 248,763,000.00 | 250,514,000.00 | 237,657,000.00 |
| 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 | 60,101,000.00 | 58,628,000.00 | 59,384,000.00 | 62,983,000.00 | 63,903,000.00 | 64,575,000.00 | 65,704,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,000.00 | 2,345,000.00 | 2,287,000.00 | 6,222,000.00 | 6,682,000.00 | 4,165,000.00 | 4,419,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,951,000.00 | 96,499,000.00 | 96,584,000.00 | 96,985,000.00 | 96,927,000.00 | 95,499,000.00 | 95,513,000.00 |
| 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 | 1,068,000.00 | 973,000.00 | 948,000.00 | 993,000.00 | 1,197,000.00 | 1,189,000.00 | 1,194,000.00 |
| 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 | 29,019,000.00 | 27,380,000.00 | 25,320,000.00 | 26,415,000.00 | 26,138,000.00 | 26,079,000.00 | 26,119,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,495,000.00 | 185,825,000.00 | 184,523,000.00 | 193,598,000.00 | 194,847,000.00 | 191,507,000.00 | 192,949,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,952,000.00 | 458,262,000.00 | 447,324,000.00 | 449,039,000.00 | 443,610,000.00 | 442,021,000.00 | 430,606,000.00 |
| 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 | 10,264,000.00 | 30,745,000.00 | 23,429,000.00 | 8,659,000.00 | 22,316,000.00 | 29,790,000.00 | 24,456,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,801,000.00 | 33,965,000.00 | 32,212,000.00 | 35,960,000.00 | 32,377,000.00 | 32,405,000.00 | 28,432,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,000.00 | 1,104,000.00 | 2,148,000.00 | 1,554,000.00 | 2,111,000.00 | 1,657,000.00 | 2,360,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,962,000.00 | 17,070,000.00 | 20,581,000.00 | 26,055,000.00 | 18,740,000.00 | 14,869,000.00 | 15,785,000.00 |
| 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 | 29,091,000.00 | 30,595,000.00 | 29,132,000.00 | 31,272,000.00 | 29,697,000.00 | 31,710,000.00 | 27,787,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,721,000.00 | 113,479,000.00 | 107,502,000.00 | 103,500,000.00 | 105,241,000.00 | 110,431,000.00 | 98,820,000.00 |
| 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 | 87,015,000.00 | 85,795,000.00 | 99,000,000.00 | 100,043,000.00 | 99,211,000.00 | 98,816,000.00 | 99,140,000.00 |
| 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 | 8,388,000.00 | 6,852,000.00 | 5,297,000.00 | 5,904,000.00 | 6,072,000.00 | 5,509,000.00 | 5,793,000.00 |
| 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 | 9,766,000.00 | 9,994,000.00 | 9,228,000.00 | 9,066,000.00 | 10,844,000.00 | 10,987,000.00 | 10,921,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,169,000.00 | 102,641,000.00 | 113,525,000.00 | 115,013,000.00 | 116,127,000.00 | 115,312,000.00 | 115,854,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,890,000.00 | 216,120,000.00 | 221,027,000.00 | 218,513,000.00 | 221,368,000.00 | 225,743,000.00 | 214,674,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,538,000.00 | -422,497,000.00 | -419,426,000.00 | -415,799,000.00 | -415,764,000.00 | -412,989,000.00 | -410,084,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,475,000.00 | 176,850,000.00 | 174,258,000.00 | 175,642,000.00 | 174,177,000.00 | 173,263,000.00 | 173,139,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,180,000.00 | 523,969,000.00 | 506,898,000.00 | 499,931,000.00 | 495,109,000.00 | 487,233,000.00 | 483,673,000.00 |
| 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 | -28,075,000.00 | -36,200,000.00 | -35,453,000.00 | -29,268,000.00 | -31,300,000.00 | -31,249,000.00 | -30,816,000.00 |
| 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 | 257,062,000.00 | 242,142,000.00 | 226,297,000.00 | 230,526,000.00 | 222,242,000.00 | 216,278,000.00 | 215,932,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,062,000.00 | 242,142,000.00 | 226,297,000.00 | 230,526,000.00 | 222,242,000.00 | 216,278,000.00 | 215,932,000.00 |
| 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 | 455,952,000.00 | 458,262,000.00 | 447,324,000.00 | 449,039,000.00 | 443,610,000.00 | 442,021,000.00 | 430,606,000.00 |
| 公告日期 | 2026-07-09 | 2026-04-09 | 2026-01-08 | 2025-10-27 | 2025-07-10 | 2025-04-09 | 2025-01-10 | 2024-10-21 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |