| 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 | 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 |
| 报表年结日 | 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 |
| 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 | 4,408,000.00 | 6,032,000.00 | 4,511,000.00 | 11,459,000.00 | 3,539,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,415,000.00 | 210,442,000.00 | 297,444,000.00 | 240,632,000.00 | 218,189,000.00 |
| 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 | 55,427,000.00 | 51,979,000.00 | 56,143,000.00 | 52,447,000.00 | 65,996,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,062,000.00 | 278,642,000.00 | 298,979,000.00 | 286,733,000.00 | 345,198,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,000.00 | 3,245,000.00 | 2,298,000.00 | 2,219,000.00 | 1,642,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,447,000.00 | 550,340,000.00 | 659,375,000.00 | 593,490,000.00 | 634,564,000.00 |
| 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 | 698,715,000.00 | 706,805,000.00 | 697,396,000.00 | 689,374,000.00 | 682,738,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,720,000.00 | 32,540,000.00 | 34,055,000.00 | 35,570,000.00 | 35,440,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,345,000.00 | 229,419,000.00 | 268,595,000.00 | 268,497,000.00 | 270,349,000.00 |
| 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 | 22,438,000.00 | 22,713,000.00 | 22,695,000.00 | 22,254,000.00 | 23,105,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,000.00 | 10,750,000.00 | 10,120,000.00 | 11,681,000.00 | 11,246,000.00 |
| 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 | 163,721,000.00 | 163,382,000.00 | 174,192,000.00 | 160,229,000.00 | 165,177,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,207,000.00 | 1,165,609,000.00 | 1,207,053,000.00 | 1,187,605,000.00 | 1,188,055,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,654,000.00 | 1,715,949,000.00 | 1,866,428,000.00 | 1,781,095,000.00 | 1,822,619,000.00 |
| 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 | 5,641,000.00 | 5,813,000.00 | 6,724,000.00 | 6,527,000.00 | 6,379,000.00 |
| 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 | 19,923,000.00 | 19,835,000.00 | 20,357,000.00 | 20,601,000.00 | 21,538,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,569,000.00 | 209,423,000.00 | 209,795,000.00 | 212,598,000.00 | 185,170,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,000.00 | 358,000.00 | 1,074,000.00 | 763,000.00 | 4,190,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,976,000.00 | 35,144,000.00 | 29,018,000.00 | 26,045,000.00 | 30,581,000.00 |
| 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 | 39,813,000.00 | 39,614,000.00 | 63,667,000.00 | 46,186,000.00 | 50,230,000.00 |
| 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 | 11,891,000.00 | 13,743,000.00 | 11,521,000.00 | 8,495,000.00 | 10,919,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,159,000.00 | 323,930,000.00 | 342,156,000.00 | 321,215,000.00 | 309,007,000.00 |
| 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 | 278,280,000.00 | 243,579,000.00 | 344,084,000.00 | 303,552,000.00 | 351,200,000.00 |
| 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 | 95,267,000.00 | 96,086,000.00 | 98,175,000.00 | 93,074,000.00 | 97,536,000.00 |
| 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 | 47,665,000.00 | 58,617,000.00 | 61,761,000.00 | 55,968,000.00 | 57,028,000.00 |
| 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 | 82,007,000.00 | 82,078,000.00 | 80,660,000.00 | 78,848,000.00 | 79,344,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,219,000.00 | 480,360,000.00 | 584,680,000.00 | 531,442,000.00 | 585,108,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,378,000.00 | 804,290,000.00 | 926,836,000.00 | 852,657,000.00 | 894,115,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,863,000.00 | 27,512,000.00 | 27,511,000.00 | 200,000.00 | 27,365,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,258,000.00 | 26,035,000.00 | 23,287,000.00 | 20,831,000.00 | 18,582,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,975,000.00 | 894,316,000.00 | 925,399,000.00 | 917,266,000.00 | 918,094,000.00 |
| 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 | -40,102,000.00 | -39,683,000.00 | -40,185,000.00 | -40,605,000.00 | -39,302,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | 27,255,000.00 | - |
| 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 | 880,994,000.00 | 908,180,000.00 | 936,012,000.00 | 924,947,000.00 | 924,739,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,000.00 | 3,479,000.00 | 3,580,000.00 | 3,491,000.00 | 3,765,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,276,000.00 | 911,659,000.00 | 939,592,000.00 | 928,438,000.00 | 928,504,000.00 |
| 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 | 1,692,654,000.00 | 1,715,949,000.00 | 1,866,428,000.00 | 1,781,095,000.00 | 1,822,619,000.00 |
| 公告日期 | 2025-01-08 | 2024-10-24 | 2024-07-02 | 2024-04-04 | 2024-01-04 | 2023-10-25 | 2023-06-27 | 2023-04-07 | 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 |
| 审计意见 | |||||||||
| 核数师 |