| 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 | 252,653,000.00 | 238,922,000.00 | 320,952,000.00 | 279,609,000.00 | 227,409,000.00 | 182,187,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,504,000.00 | 53,861,000.00 | 51,569,000.00 | 46,443,000.00 | 56,236,000.00 | 50,134,000.00 |
| 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 | 55,000,000.00 | 48,879,000.00 | 45,661,000.00 | 26,289,000.00 | 26,426,000.00 | 28,525,000.00 |
| 存货(元) | - | - | - | - | - | - | - | 897,000.00 | 970,000.00 | 1,352,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | - | - | - | - | 20,815,000.00 | 13,133,000.00 | 11,330,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,157,000.00 | 341,662,000.00 | 418,182,000.00 | 374,053,000.00 | 324,174,000.00 | 273,528,000.00 |
| 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 | 12,039,000.00 | 11,630,000.00 | 11,552,000.00 | 11,902,000.00 | 12,603,000.00 | 11,347,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,871,000.00 | 323,406,000.00 | 251,047,000.00 | 263,014,000.00 | 282,026,000.00 | 295,294,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,991,000.00 | 832,290,000.00 | 760,413,000.00 | 751,915,000.00 | 765,104,000.00 | 759,867,000.00 |
| 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 | 2,437,000.00 | 2,262,000.00 | 2,097,000.00 | 2,828,000.00 | 3,760,000.00 | 4,594,000.00 |
| 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 | 31,925,000.00 | 31,981,000.00 | 30,994,000.00 | 29,067,000.00 | 28,455,000.00 | 28,468,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,263,000.00 | 1,201,569,000.00 | 1,056,103,000.00 | 1,058,726,000.00 | 1,091,948,000.00 | 1,099,570,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,420,000.00 | 1,543,231,000.00 | 1,474,285,000.00 | 1,432,779,000.00 | 1,416,122,000.00 | 1,373,098,000.00 |
| 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 | 2,947,000.00 | 3,110,000.00 | 3,075,000.00 | 3,061,000.00 | 3,177,000.00 | 3,376,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,276,000.00 | 19,068,000.00 | 17,484,000.00 | 14,198,000.00 | 12,351,000.00 | 12,373,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,615,000.00 | 9,685,000.00 | 6,734,000.00 | 3,710,000.00 | 4,758,000.00 | 5,963,000.00 |
| 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 | 65,194,000.00 | 100,527,000.00 | 91,824,000.00 | 106,869,000.00 | 98,091,000.00 | 102,900,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,701,000.00 | 96,290,000.00 | 84,513,000.00 | 81,211,000.00 | 85,421,000.00 | 75,018,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,733,000.00 | 228,680,000.00 | 203,630,000.00 | 209,049,000.00 | 203,798,000.00 | 199,630,000.00 |
| 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 | 4,299,000.00 | 4,300,000.00 | 3,903,000.00 | 2,860,000.00 | 2,977,000.00 | 3,493,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,814,000.00 | 4,761,000.00 | 6,153,000.00 | 9,191,000.00 | 7,177,000.00 | 7,009,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,000.00 | 1,765,000.00 | 1,464,000.00 | 1,524,000.00 | 1,773,000.00 | 1,572,000.00 |
| 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 | 39,438,000.00 | 37,167,000.00 | 21,101,000.00 | 23,125,000.00 | 26,593,000.00 | 29,157,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,923,000.00 | 47,993,000.00 | 32,621,000.00 | 36,700,000.00 | 38,520,000.00 | 41,231,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,656,000.00 | 276,673,000.00 | 236,251,000.00 | 245,749,000.00 | 242,318,000.00 | 240,861,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,850,000.00 | 557,741,000.00 | 551,164,000.00 | 547,540,000.00 | 546,984,000.00 | 546,274,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,060,000.00 | 489,378,000.00 | 494,701,000.00 | 490,924,000.00 | 486,520,000.00 | 482,214,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,103,000.00 | 255,422,000.00 | 220,755,000.00 | 188,919,000.00 | 162,317,000.00 | 134,201,000.00 |
| 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 | -34,249,000.00 | -35,983,000.00 | -28,586,000.00 | -40,353,000.00 | -22,017,000.00 | -30,452,000.00 |
| 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 | 1,311,764,000.00 | 1,266,558,000.00 | 1,238,034,000.00 | 1,187,030,000.00 | 1,173,804,000.00 | 1,132,237,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,764,000.00 | 1,266,558,000.00 | 1,238,034,000.00 | 1,187,030,000.00 | 1,173,804,000.00 | 1,132,237,000.00 |
| 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 | 1,565,420,000.00 | 1,543,231,000.00 | 1,474,285,000.00 | 1,432,779,000.00 | 1,416,122,000.00 | 1,373,098,000.00 |
| 公告日期 | 2025-09-03 | 2025-06-05 | 2025-04-22 | 2024-12-03 | 2024-09-04 | 2024-05-29 | 2024-04-22 | 2023-12-06 | 2023-09-07 | 2023-06-01 |
| 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 |