| 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 | 207,845,000.00 | 236,592,000.00 | 241,400,000.00 | 209,647,000.00 | 231,296,000.00 | 260,719,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,953,000.00 | 155,903,000.00 | 190,461,000.00 | 173,592,000.00 | 140,031,000.00 | 157,786,000.00 |
| 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 | 52,592,000.00 | 48,775,000.00 | 59,505,000.00 | 56,316,000.00 | 70,637,000.00 | 62,079,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,757,000.00 | 16,589,000.00 | 14,209,000.00 | 13,042,000.00 | 15,755,000.00 | 13,553,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,000.00 | 785,000.00 | 686,000.00 | 684,000.00 | 1,452,000.00 | 3,646,000.00 |
| 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 | 77,875,000.00 | 71,490,000.00 | 66,913,000.00 | 50,338,000.00 | 57,690,000.00 | 58,862,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,804,000.00 | 530,134,000.00 | 573,174,000.00 | 503,619,000.00 | 516,861,000.00 | 556,645,000.00 |
| 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 | 49,607,000.00 | 48,689,000.00 | 47,704,000.00 | 47,556,000.00 | 49,003,000.00 | 61,511,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,017,000.00 | 58,450,000.00 | 57,466,000.00 | 64,219,000.00 | 69,812,000.00 | 77,457,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,311,000.00 | 1,354,933,000.00 | 1,352,715,000.00 | 1,343,449,000.00 | 1,362,227,000.00 | 1,354,761,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | - | - | - | 25,697,000.00 | - | - | - |
| 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 | 196,967,000.00 | 197,806,000.00 | 169,668,000.00 | 175,791,000.00 | 183,450,000.00 | 188,041,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,902,000.00 | 1,659,878,000.00 | 1,653,250,000.00 | 1,631,015,000.00 | 1,664,492,000.00 | 1,681,770,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,706,000.00 | 2,190,012,000.00 | 2,226,424,000.00 | 2,134,634,000.00 | 2,181,353,000.00 | 2,238,415,000.00 |
| 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 | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,003,000.00 | 29,327,000.00 | 26,301,000.00 | 22,172,000.00 | 35,365,000.00 | 33,878,000.00 |
| 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 | 105,647,000.00 | 122,391,000.00 | 137,433,000.00 | 110,261,000.00 | 119,169,000.00 | 152,761,000.00 |
| 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 | 231,459,000.00 | 242,478,000.00 | 254,437,000.00 | 237,668,000.00 | 238,738,000.00 | 254,418,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,109,000.00 | 394,196,000.00 | 418,171,000.00 | 370,101,000.00 | 393,272,000.00 | 441,057,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | 会员可见 | 会员可见 | 411,733,000.00 | 411,365,000.00 | 410,965,000.00 | 410,461,000.00 | 409,958,000.00 | 409,672,000.00 |
| 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 | 30,329,000.00 | 30,933,000.00 | 32,100,000.00 | 31,466,000.00 | 33,009,000.00 | 39,198,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | 9,394,000.00 | 9,555,000.00 | - | - | - |
| 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 | 102,470,000.00 | 88,892,000.00 | 86,646,000.00 | 80,920,000.00 | 82,745,000.00 | 88,779,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,532,000.00 | 540,584,000.00 | 539,266,000.00 | 522,847,000.00 | 525,712,000.00 | 537,649,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,641,000.00 | 934,780,000.00 | 957,437,000.00 | 892,948,000.00 | 918,984,000.00 | 978,706,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000.00 | 62,000.00 | 63,000.00 | 63,000.00 | 64,000.00 | 64,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,321,000.00 | 436,321,000.00 | 436,321,000.00 | 436,321,000.00 | 436,321,000.00 | 436,321,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,183,000.00 | 958,062,000.00 | 979,671,000.00 | 999,634,000.00 | 1,009,269,000.00 | 1,008,498,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,000.00 | 8,518,000.00 | -6,723,000.00 | -35,426,000.00 | -48,038,000.00 | -42,038,000.00 |
| 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 | -137,572,000.00 | -150,241,000.00 | -142,962,000.00 | -161,579,000.00 | -137,667,000.00 | -145,589,000.00 |
| 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 | 1,272,363,000.00 | 1,252,722,000.00 | 1,266,370,000.00 | 1,239,013,000.00 | 1,259,949,000.00 | 1,257,256,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,000.00 | 2,510,000.00 | 2,617,000.00 | 2,673,000.00 | 2,420,000.00 | 2,453,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,065,000.00 | 1,255,232,000.00 | 1,268,987,000.00 | 1,241,686,000.00 | 1,262,369,000.00 | 1,259,709,000.00 |
| 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 | 2,183,706,000.00 | 2,190,012,000.00 | 2,226,424,000.00 | 2,134,634,000.00 | 2,181,353,000.00 | 2,238,415,000.00 |
| 公告日期 | 2025-09-02 | 2025-06-04 | 2025-03-26 | 2024-12-04 | 2024-09-05 | 2024-06-04 | 2024-03-27 | 2023-12-06 | 2023-09-06 | 2023-06-07 |
| 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 |