| 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 | 46,699,000.00 | 45,300,000.00 | 55,443,000.00 | 50,317,000.00 | 48,143,000.00 | 38,403,000.00 | 37,992,000.00 | 36,882,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,493,000.00 | 116,434,000.00 | 104,794,000.00 | 95,118,000.00 | 98,039,000.00 | 100,556,000.00 | 100,430,000.00 | 87,285,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,088,000.00 | 76,576,000.00 | 78,029,000.00 | 81,603,000.00 | 86,522,000.00 | 95,326,000.00 | 108,565,000.00 | 119,067,000.00 |
| 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 | 12,161,000.00 | 10,453,000.00 | 12,248,000.00 | 10,619,000.00 | 15,821,000.00 | 15,575,000.00 | 16,442,000.00 | 12,122,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,441,000.00 | 248,763,000.00 | 250,514,000.00 | 237,657,000.00 | 248,525,000.00 | 249,860,000.00 | 263,429,000.00 | 255,356,000.00 |
| 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 | 62,983,000.00 | 63,903,000.00 | 64,575,000.00 | 65,704,000.00 | 66,791,000.00 | 66,636,000.00 | 65,791,000.00 | 65,658,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,222,000.00 | 6,682,000.00 | 4,165,000.00 | 4,419,000.00 | 4,670,000.00 | 4,898,000.00 | 5,113,000.00 | 5,362,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,985,000.00 | 96,927,000.00 | 95,499,000.00 | 95,513,000.00 | 95,505,000.00 | 95,410,000.00 | 95,279,000.00 | 95,277,000.00 |
| 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 | 993,000.00 | 1,197,000.00 | 1,189,000.00 | 1,194,000.00 | 1,201,000.00 | 647,000.00 | 646,000.00 | 629,000.00 |
| 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 | 26,415,000.00 | 26,138,000.00 | 26,079,000.00 | 26,119,000.00 | 21,274,000.00 | 20,599,000.00 | 20,079,000.00 | 19,211,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,598,000.00 | 194,847,000.00 | 191,507,000.00 | 192,949,000.00 | 189,441,000.00 | 188,190,000.00 | 186,908,000.00 | 186,137,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,039,000.00 | 443,610,000.00 | 442,021,000.00 | 430,606,000.00 | 437,966,000.00 | 438,050,000.00 | 450,337,000.00 | 441,493,000.00 |
| 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 | 8,659,000.00 | 22,316,000.00 | 29,790,000.00 | 24,456,000.00 | 10,800,000.00 | 27,256,000.00 | 47,477,000.00 | 42,537,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,960,000.00 | 32,377,000.00 | 32,405,000.00 | 28,432,000.00 | 30,826,000.00 | 26,780,000.00 | 28,534,000.00 | 31,826,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,000.00 | 2,111,000.00 | 1,657,000.00 | 2,360,000.00 | 494,000.00 | 914,000.00 | 246,000.00 | 301,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,055,000.00 | 18,740,000.00 | 14,869,000.00 | 15,785,000.00 | 16,722,000.00 | 13,217,000.00 | 11,912,000.00 | 14,251,000.00 |
| 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 | 31,272,000.00 | 29,697,000.00 | 31,710,000.00 | 27,787,000.00 | 30,000,000.00 | 27,142,000.00 | 28,427,000.00 | 24,728,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,500,000.00 | 105,241,000.00 | 110,431,000.00 | 98,820,000.00 | 88,842,000.00 | 95,309,000.00 | 116,596,000.00 | 113,643,000.00 |
| 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 | 85,977,000.00 | 85,473,000.00 | 85,894,000.00 | 86,173,000.00 | 109,743,000.00 | 108,893,000.00 | 108,309,000.00 | 107,902,000.00 |
| 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 | 5,904,000.00 | 6,072,000.00 | 5,509,000.00 | 5,793,000.00 | 5,832,000.00 | 6,200,000.00 | 6,381,000.00 | 6,629,000.00 |
| 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 | 9,066,000.00 | 10,844,000.00 | 10,987,000.00 | 10,921,000.00 | 10,305,000.00 | 10,531,000.00 | 10,447,000.00 | 10,715,000.00 |
| 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 | 14,066,000.00 | 13,738,000.00 | 12,922,000.00 | 12,967,000.00 | 13,066,000.00 | 11,290,000.00 | 11,332,000.00 | 11,234,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,013,000.00 | 116,127,000.00 | 115,312,000.00 | 115,854,000.00 | 138,946,000.00 | 136,914,000.00 | 136,469,000.00 | 136,480,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,513,000.00 | 221,368,000.00 | 225,743,000.00 | 214,674,000.00 | 227,788,000.00 | 232,223,000.00 | 253,065,000.00 | 250,123,000.00 |
| 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 | 20,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,799,000.00 | -415,764,000.00 | -412,989,000.00 | -410,084,000.00 | -407,670,000.00 | -404,670,000.00 | -402,877,000.00 | -401,308,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,642,000.00 | 174,177,000.00 | 173,263,000.00 | 173,139,000.00 | 171,546,000.00 | 171,166,000.00 | 170,353,000.00 | 168,092,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,931,000.00 | 495,109,000.00 | 487,233,000.00 | 483,673,000.00 | 477,488,000.00 | 472,221,000.00 | 464,641,000.00 | 459,439,000.00 |
| 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 | -29,268,000.00 | -31,300,000.00 | -31,249,000.00 | -30,816,000.00 | -31,206,000.00 | -32,910,000.00 | -34,865,000.00 | -34,873,000.00 |
| 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 | 230,526,000.00 | 222,242,000.00 | 216,278,000.00 | 215,932,000.00 | 210,178,000.00 | 205,827,000.00 | 197,272,000.00 | 191,370,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,526,000.00 | 222,242,000.00 | 216,278,000.00 | 215,932,000.00 | 210,178,000.00 | 205,827,000.00 | 197,272,000.00 | 191,370,000.00 |
| 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 | 449,039,000.00 | 443,610,000.00 | 442,021,000.00 | 430,606,000.00 | 437,966,000.00 | 438,050,000.00 | 450,337,000.00 | 441,493,000.00 |
| 公告日期 | 2025-10-27 | 2025-07-10 | 2025-04-09 | 2025-01-10 | 2024-10-21 | 2024-07-10 | 2024-04-09 | 2024-01-09 | 2023-10-23 | 2023-07-10 | 2023-04-06 | 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 |