| 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 | 190,879,000.00 | 140,221,000.00 | 133,415,000.00 | 159,381,000.00 | 160,755,000.00 | 131,577,000.00 | 97,675,000.00 | 99,168,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,601,000.00 | 134,461,000.00 | 153,624,000.00 | 143,049,000.00 | 144,774,000.00 | 154,167,000.00 | 167,007,000.00 | 157,116,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,453,000.00 | 171,522,000.00 | 167,334,000.00 | 164,144,000.00 | 155,932,000.00 | 166,759,000.00 | 178,703,000.00 | 188,404,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | - | - | 12,497,000.00 | 17,219,000.00 | 16,278,000.00 | 5,556,000.00 | 12,806,000.00 | 8,763,000.00 | 11,424,000.00 |
| 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 | 31,279,000.00 | 30,017,000.00 | 29,121,000.00 | 18,450,000.00 | 20,467,000.00 | 25,943,000.00 | 27,973,000.00 | 25,295,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,212,000.00 | 488,718,000.00 | 500,713,000.00 | 501,302,000.00 | 487,484,000.00 | 491,252,000.00 | 480,121,000.00 | 481,407,000.00 |
| 非流动资产： | ||||||||||||
| 物业、厂房及设备(元) | 会员可见 | - | - | 会员可见 | 112,815,000.00 | - | - | - | 99,681,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,366,000.00 | 25,644,000.00 | 26,277,000.00 | 27,005,000.00 | 27,719,000.00 | 16,860,000.00 | 17,329,000.00 | 17,760,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,194,000.00 | 84,102,000.00 | 84,099,000.00 | 84,029,000.00 | 83,121,000.00 | 67,441,000.00 | 67,409,000.00 | 67,295,000.00 |
| 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 | 14,431,000.00 | 13,367,000.00 | 9,203,000.00 | 12,712,000.00 | 10,885,000.00 | 11,518,000.00 | 9,518,000.00 | 8,117,000.00 |
| 长期投资(元) | 会员可见 | 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 | 30,214,000.00 | 146,270,000.00 | 144,988,000.00 | 138,870,000.00 | 36,770,000.00 | 136,547,000.00 | 134,703,000.00 | 133,717,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,020,000.00 | 269,383,000.00 | 264,567,000.00 | 262,616,000.00 | 258,176,000.00 | 232,366,000.00 | 228,959,000.00 | 226,889,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,232,000.00 | 758,101,000.00 | 765,280,000.00 | 763,918,000.00 | 745,660,000.00 | 723,618,000.00 | 709,080,000.00 | 708,296,000.00 |
| 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 | 228,000.00 | 229,000.00 | 228,000.00 | 227,000.00 | 226,000.00 | 225,000.00 | 224,000.00 | 223,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,417,000.00 | 35,062,000.00 | 47,903,000.00 | 52,242,000.00 | 44,278,000.00 | 42,207,000.00 | 52,998,000.00 | 58,535,000.00 |
| 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 | 88,171,000.00 | 88,446,000.00 | 81,147,000.00 | 89,502,000.00 | 91,604,000.00 | 90,616,000.00 | 79,566,000.00 | 89,827,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,816,000.00 | 123,737,000.00 | 129,278,000.00 | 141,971,000.00 | 136,108,000.00 | 133,048,000.00 | 132,788,000.00 | 148,585,000.00 |
| 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 | 114,994,000.00 | 115,029,000.00 | 115,075,000.00 | 115,120,000.00 | 115,164,000.00 | 115,209,000.00 | 115,253,000.00 | 115,297,000.00 |
| 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 | 15,541,000.00 | 16,134,000.00 | 16,936,000.00 | 17,746,000.00 | 17,689,000.00 | 18,119,000.00 | 18,659,000.00 | 19,161,000.00 |
| 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 | 678,000.00 | 682,000.00 | 677,000.00 | 695,000.00 | 689,000.00 | 689,000.00 | 702,000.00 | 693,000.00 |
| 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 | 22,310,000.00 | 22,523,000.00 | 20,280,000.00 | 21,526,000.00 | 20,359,000.00 | 19,757,000.00 | 19,406,000.00 | 19,772,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,523,000.00 | 154,368,000.00 | 152,968,000.00 | 155,087,000.00 | 153,901,000.00 | 153,774,000.00 | 154,020,000.00 | 154,923,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,339,000.00 | 278,105,000.00 | 282,246,000.00 | 297,058,000.00 | 290,009,000.00 | 286,822,000.00 | 286,808,000.00 | 303,508,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,124,000.00 | 19,123,000.00 | 19,122,000.00 | 19,115,000.00 | 19,094,000.00 | 19,092,000.00 | 19,091,000.00 | 19,090,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,692,000.00 | -295,138,000.00 | -277,238,000.00 | -277,238,000.00 | -277,238,000.00 | -277,238,000.00 | -277,238,000.00 | -277,238,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,369,000.00 | 102,752,000.00 | 101,060,000.00 | 98,628,000.00 | 98,508,000.00 | 96,627,000.00 | 94,834,000.00 | 93,079,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,093,000.00 | 678,261,000.00 | 661,715,000.00 | 647,455,000.00 | 636,297,000.00 | 620,922,000.00 | 607,784,000.00 | 593,475,000.00 |
| 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 | -30,001,000.00 | -25,002,000.00 | -21,625,000.00 | -21,100,000.00 | -21,010,000.00 | -22,607,000.00 | -22,199,000.00 | -23,618,000.00 |
| 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 | 480,893,000.00 | 479,996,000.00 | 483,034,000.00 | 466,860,000.00 | 455,651,000.00 | 436,796,000.00 | 422,272,000.00 | 404,788,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,893,000.00 | 479,996,000.00 | 483,034,000.00 | 466,860,000.00 | 455,651,000.00 | 436,796,000.00 | 422,272,000.00 | 404,788,000.00 |
| 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 | 760,232,000.00 | 758,101,000.00 | 765,280,000.00 | 763,918,000.00 | 745,660,000.00 | 723,618,000.00 | 709,080,000.00 | 708,296,000.00 |
| 公告日期 | 2025-10-23 | 2025-06-26 | 2025-04-03 | 2025-01-07 | 2024-10-24 | 2024-06-27 | 2024-04-04 | 2024-01-04 | 2023-10-19 | 2023-06-29 | 2023-04-04 | 2023-01-05 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |