| 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 | 119,119,000.00 | 126,815,000.00 | 164,024,000.00 | 172,462,000.00 | 147,683,000.00 | 186,244,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,000,000.00 | 187,772,000.00 | 267,731,000.00 | 153,660,000.00 | 177,442,000.00 | 176,694,000.00 |
| 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 | 84,158,000.00 | 85,969,000.00 | 70,690,000.00 | 77,228,000.00 | 72,039,000.00 | 70,317,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,332,000.00 | 483,264,000.00 | 498,531,000.00 | 483,969,000.00 | 480,725,000.00 | 418,194,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,609,000.00 | 883,820,000.00 | 1,000,976,000.00 | 887,319,000.00 | 877,889,000.00 | 851,449,000.00 |
| 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 | 33,585,000.00 | 32,758,000.00 | 32,176,000.00 | 30,597,000.00 | 27,622,000.00 | 25,025,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,957,000.00 | 50,086,000.00 | 50,145,000.00 | 50,221,000.00 | 50,254,000.00 | 50,290,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 158,647,000.00 | 157,444,000.00 | 139,813,000.00 | 119,577,000.00 | 116,888,000.00 | 97,254,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,189,000.00 | 240,288,000.00 | 222,134,000.00 | 200,395,000.00 | 194,764,000.00 | 172,569,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,798,000.00 | 1,124,108,000.00 | 1,223,110,000.00 | 1,087,714,000.00 | 1,072,653,000.00 | 1,024,018,000.00 |
| 流动负债： | ||||||||||
| 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 | 6,286,000.00 | 6,661,000.00 | 5,730,000.00 | 6,208,000.00 | 6,868,000.00 | 7,154,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,154,000.00 | 19,163,000.00 | 34,691,000.00 | 22,473,000.00 | 22,791,000.00 | 22,293,000.00 |
| 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 | 64,371,000.00 | 64,271,000.00 | 93,187,000.00 | 72,781,000.00 | 70,800,000.00 | 77,077,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,480,000.00 | 370,229,000.00 | 374,552,000.00 | 297,130,000.00 | 322,944,000.00 | 322,057,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,291,000.00 | 460,324,000.00 | 508,160,000.00 | 398,592,000.00 | 423,403,000.00 | 428,581,000.00 |
| 非流动负债： | ||||||||||
| 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 | 44,919,000.00 | 44,932,000.00 | 27,562,000.00 | 23,530,000.00 | 24,984,000.00 | 9,806,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,000.00 | - | 506,000.00 | 1,155,000.00 | 488,000.00 | 631,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | 1,475,000.00 | 2,184,000.00 | 1,474,000.00 | 1,300,000.00 | 1,303,000.00 | 1,290,000.00 |
| 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 | 6,116,000.00 | 5,737,000.00 | 5,704,000.00 | 4,933,000.00 | 5,189,000.00 | 4,858,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,540,000.00 | 52,853,000.00 | 35,246,000.00 | 30,918,000.00 | 31,964,000.00 | 16,585,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,831,000.00 | 513,177,000.00 | 543,406,000.00 | 429,510,000.00 | 455,367,000.00 | 445,166,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 9,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,831,000.00 | -23,831,000.00 | -23,831,000.00 | -23,831,000.00 | -23,831,000.00 | -23,831,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,417,000.00 | 1,205,948,000.00 | 1,182,150,000.00 | 1,153,761,000.00 | 1,128,689,000.00 | 1,100,571,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -735,376,000.00 | -565,970,000.00 | -474,787,000.00 | -466,351,000.00 | -483,318,000.00 | -493,803,000.00 |
| 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 | -4,251,000.00 | -5,224,000.00 | -3,836,000.00 | -5,383,000.00 | -4,262,000.00 | -4,094,000.00 |
| 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 | 468,967,000.00 | 610,931,000.00 | 679,704,000.00 | 658,204,000.00 | 617,286,000.00 | 578,852,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,967,000.00 | 610,931,000.00 | 679,704,000.00 | 658,204,000.00 | 617,286,000.00 | 578,852,000.00 |
| 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 | 983,798,000.00 | 1,124,108,000.00 | 1,223,110,000.00 | 1,087,714,000.00 | 1,072,653,000.00 | 1,024,018,000.00 |
| 公告日期 | 2025-09-04 | 2025-06-05 | 2025-03-21 | 2024-12-04 | 2024-09-04 | 2024-06-05 | 2024-03-29 | 2023-12-06 | 2023-09-06 | 2023-06-05 |
| 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 |