| 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 | 845,800,000.00 | 699,000,000.00 | 578,900,000.00 | 513,300,000.00 | 397,900,000.00 | 359,300,000.00 | 339,000,000.00 | 284,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,000,000.00 | 512,300,000.00 | 494,900,000.00 | 517,100,000.00 | 555,300,000.00 | 545,000,000.00 | 523,100,000.00 | 584,200,000.00 |
| 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 | 75,100,000.00 | 90,400,000.00 | 97,200,000.00 | 78,400,000.00 | 73,500,000.00 | 103,600,000.00 | 95,000,000.00 | 100,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,600,000.00 | 372,300,000.00 | 375,800,000.00 | 365,300,000.00 | 368,500,000.00 | 400,500,000.00 | 436,400,000.00 | 487,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,500,000.00 | 1,674,000,000.00 | 1,546,800,000.00 | 1,474,100,000.00 | 1,395,200,000.00 | 1,408,400,000.00 | 1,393,500,000.00 | 1,455,800,000.00 |
| 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 | 303,900,000.00 | 298,000,000.00 | 296,000,000.00 | 293,600,000.00 | 297,600,000.00 | 290,400,000.00 | 286,000,000.00 | 279,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,500,000.00 | 452,900,000.00 | 462,900,000.00 | 471,200,000.00 | 481,200,000.00 | 504,900,000.00 | 495,800,000.00 | 505,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,700,000.00 | 1,096,700,000.00 | 1,097,100,000.00 | 1,097,500,000.00 | 1,097,900,000.00 | 1,096,700,000.00 | 1,080,300,000.00 | 1,082,000,000.00 |
| 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 | 2,300,000.00 | 800,000.00 | 800,000.00 | 700,000.00 | 3,000,000.00 | 1,300,000.00 | 1,200,000.00 | 1,400,000.00 |
| 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 | 97,700,000.00 | 120,500,000.00 | 122,200,000.00 | 126,800,000.00 | 133,600,000.00 | 137,200,000.00 | 127,000,000.00 | 112,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,100,000.00 | 1,968,900,000.00 | 1,979,000,000.00 | 1,989,800,000.00 | 2,013,300,000.00 | 2,030,500,000.00 | 1,990,300,000.00 | 1,980,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,600,000.00 | 3,642,900,000.00 | 3,525,800,000.00 | 3,463,900,000.00 | 3,408,500,000.00 | 3,438,900,000.00 | 3,383,800,000.00 | 3,436,600,000.00 |
| 流动负债： | ||||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 19,200,000.00 | 19,300,000.00 | 19,600,000.00 | 19,300,000.00 | 19,700,000.00 | 19,200,000.00 | 17,200,000.00 | 15,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,300,000.00 | 323,300,000.00 | 322,400,000.00 | 311,800,000.00 | 285,700,000.00 | 344,300,000.00 | 324,800,000.00 | 415,100,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,100,000.00 | 88,000,000.00 | 83,900,000.00 | 71,500,000.00 | 103,300,000.00 | 83,100,000.00 | 78,000,000.00 | 68,700,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | 186,700,000.00 | - | - | 198,100,000.00 |
| 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 | 206,300,000.00 | 174,700,000.00 | 172,000,000.00 | 198,000,000.00 | - | 177,600,000.00 | 176,300,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,900,000.00 | 605,300,000.00 | 597,900,000.00 | 600,600,000.00 | 595,400,000.00 | 624,200,000.00 | 596,300,000.00 | 697,600,000.00 |
| 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 | 496,200,000.00 | 496,000,000.00 | 495,900,000.00 | 495,700,000.00 | 495,600,000.00 | 495,400,000.00 | 495,300,000.00 | 495,100,000.00 |
| 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 | 58,100,000.00 | 63,400,000.00 | 67,500,000.00 | 70,000,000.00 | 75,500,000.00 | 78,000,000.00 | 72,400,000.00 | 63,600,000.00 |
| 其他长期应付款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 26,000,000.00 | 42,000,000.00 | 42,300,000.00 | 56,500,000.00 | 59,000,000.00 | 103,200,000.00 | 100,600,000.00 | 100,800,000.00 |
| 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 | 167,600,000.00 | 181,500,000.00 | 172,600,000.00 | 177,000,000.00 | 167,600,000.00 | 168,300,000.00 | 171,600,000.00 | 176,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,900,000.00 | 782,900,000.00 | 778,300,000.00 | 799,200,000.00 | 797,700,000.00 | 844,900,000.00 | 839,900,000.00 | 835,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,800,000.00 | 1,388,200,000.00 | 1,376,200,000.00 | 1,399,800,000.00 | 1,393,100,000.00 | 1,469,100,000.00 | 1,436,200,000.00 | 1,533,100,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,532,500,000.00 | -2,533,000,000.00 | -2,512,300,000.00 | -2,494,700,000.00 | -2,444,700,000.00 | -2,394,200,000.00 | -2,299,500,000.00 | -2,253,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,900,000.00 | 1,103,400,000.00 | 1,087,700,000.00 | 1,070,500,000.00 | 1,066,800,000.00 | 1,056,900,000.00 | 1,047,100,000.00 | 1,035,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,800,000.00 | 3,795,700,000.00 | 3,686,400,000.00 | 3,601,900,000.00 | 3,505,400,000.00 | 3,426,600,000.00 | 3,325,800,000.00 | 3,246,800,000.00 |
| 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 | -114,900,000.00 | -111,900,000.00 | -112,700,000.00 | -114,100,000.00 | -112,600,000.00 | -120,000,000.00 | -126,300,000.00 | -126,200,000.00 |
| 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 | 2,378,800,000.00 | 2,254,700,000.00 | 2,149,600,000.00 | 2,064,100,000.00 | 2,015,400,000.00 | 1,969,800,000.00 | 1,947,600,000.00 | 1,903,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,800,000.00 | 2,254,700,000.00 | 2,149,600,000.00 | 2,064,100,000.00 | 2,015,400,000.00 | 1,969,800,000.00 | 1,947,600,000.00 | 1,903,500,000.00 |
| 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 | 3,814,600,000.00 | 3,642,900,000.00 | 3,525,800,000.00 | 3,463,900,000.00 | 3,408,500,000.00 | 3,438,900,000.00 | 3,383,800,000.00 | 3,436,600,000.00 |
| 公告日期 | 2025-10-27 | 2025-06-26 | 2025-04-03 | 2025-01-08 | 2024-10-28 | 2024-06-27 | 2024-04-03 | 2024-01-09 | 2023-10-26 | 2023-06-29 | 2023-04-04 | 2023-01-09 |
| 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 |