| 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 |
| 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 |
| 报表年结日 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 |
| 原始币种 | 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 |
| 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 | 178,547,000.00 | 244,225,000.00 | 227,310,000.00 | 430,906,000.00 | 201,009,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,497,000.00 | 199,798,000.00 | 219,389,000.00 | 640,826,000.00 | 698,287,000.00 |
| 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 | 37,383,000.00 | 47,936,000.00 | 50,298,000.00 | 117,160,000.00 | 115,692,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,299,000.00 | 164,615,000.00 | 191,716,000.00 | 576,411,000.00 | 672,296,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,711,000.00 | 17,319,000.00 | 2,398,000.00 | 5,511,000.00 | 2,593,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 1,789,000.00 | 1,979,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,437,000.00 | 673,893,000.00 | 691,111,000.00 | 1,772,603,000.00 | 1,691,856,000.00 |
| 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 | 482,180,000.00 | 453,971,000.00 | 572,502,000.00 | 1,657,378,000.00 | 1,625,832,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,841,000.00 | 24,504,000.00 | 39,260,000.00 | 78,536,000.00 | 64,414,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,376,000.00 | 221,071,000.00 | 226,859,000.00 | 305,649,000.00 | 310,030,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,375,000.00 | 331,595,000.00 | 345,445,000.00 | 416,857,000.00 | 415,813,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,467,000.00 | 144,863,000.00 | 120,707,000.00 | 247,421,000.00 | 241,564,000.00 |
| 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 | -211,405,000.00 | -211,260,000.00 | -291,195,000.00 | -894,307,000.00 | -872,817,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,834,000.00 | 964,744,000.00 | 1,013,578,000.00 | 1,811,534,000.00 | 1,784,836,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,271,000.00 | 1,638,637,000.00 | 1,704,689,000.00 | 3,584,137,000.00 | 3,476,692,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 267,000.00 | 325,269,000.00 | 150,268,000.00 |
| 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 | 7,353,000.00 | 6,228,000.00 | 6,555,000.00 | 12,493,000.00 | 12,610,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,768,000.00 | 91,605,000.00 | 108,660,000.00 | 447,119,000.00 | 526,686,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,000.00 | 470,000.00 | 536,000.00 | 485,000.00 | 35,913,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,536,000.00 | 41,974,000.00 | 47,657,000.00 | 80,461,000.00 | 76,960,000.00 |
| 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 | 43,929,000.00 | 38,099,000.00 | 38,613,000.00 | 79,515,000.00 | 66,502,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,238,000.00 | 178,376,000.00 | 202,288,000.00 | 945,342,000.00 | 868,939,000.00 |
| 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 | 300,009,000.00 | 298,133,000.00 | 297,695,000.00 | 298,549,000.00 | 298,083,000.00 |
| 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 | 20,166,000.00 | 12,818,000.00 | 15,103,000.00 | 85,283,000.00 | 87,626,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,522,000.00 | 111,905,000.00 | 116,775,000.00 | 118,465,000.00 | 116,377,000.00 |
| 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 | 87,177,000.00 | 84,150,000.00 | 82,086,000.00 | 99,653,000.00 | 93,911,000.00 |
| 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 | 57,918,000.00 | 62,243,000.00 | 76,300,000.00 | 112,878,000.00 | 109,840,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,792,000.00 | 569,249,000.00 | 587,959,000.00 | 714,828,000.00 | 705,837,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,030,000.00 | 747,625,000.00 | 790,247,000.00 | 1,660,170,000.00 | 1,574,776,000.00 |
| 股东权益： | |||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | - | - | - | 299,033,000.00 | - | - | 294,794,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | - | - | - | 589,392,000.00 | - | - | 1,508,416,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | - | - | - | 454,000.00 | - | - | -28,587,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 901,353,000.00 | 888,879,000.00 | 912,096,000.00 | 1,792,809,000.00 | 1,774,623,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,000.00 | 2,133,000.00 | 2,346,000.00 | 131,158,000.00 | 127,293,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,241,000.00 | 891,012,000.00 | 914,442,000.00 | 1,923,967,000.00 | 1,901,916,000.00 |
| 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 | 1,645,271,000.00 | 1,638,637,000.00 | 1,704,689,000.00 | 3,584,137,000.00 | 3,476,692,000.00 |
| 公告日期 | 2025-10-08 | 2025-07-30 | 2025-04-09 | 2025-01-10 | 2024-10-07 | 2024-07-30 | 2024-04-09 | 2024-01-09 | 2023-10-04 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |