| 2026年三季报 | 2026年中报 | 2026年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-05-31 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 371,800,000.00 | 397,900,000.00 | 935,600,000.00 | 845,800,000.00 | 699,000,000.00 | 578,900,000.00 | 513,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,600,000.00 | 577,600,000.00 | 534,700,000.00 | 563,000,000.00 | 512,300,000.00 | 494,900,000.00 | 517,100,000.00 |
| 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 | 122,600,000.00 | 111,400,000.00 | 75,900,000.00 | 75,100,000.00 | 90,400,000.00 | 97,200,000.00 | 78,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,000,000.00 | 471,900,000.00 | 391,100,000.00 | 387,600,000.00 | 372,300,000.00 | 375,800,000.00 | 365,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,000,000.00 | 1,558,800,000.00 | 1,937,300,000.00 | 1,871,500,000.00 | 1,674,000,000.00 | 1,546,800,000.00 | 1,474,100,000.00 |
| 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 | 323,800,000.00 | 322,500,000.00 | 299,800,000.00 | 303,900,000.00 | 298,000,000.00 | 296,000,000.00 | 293,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,300,000.00 | 1,125,100,000.00 | 440,300,000.00 | 440,500,000.00 | 452,900,000.00 | 462,900,000.00 | 471,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,600,000.00 | 1,450,300,000.00 | 1,091,800,000.00 | 1,098,700,000.00 | 1,096,700,000.00 | 1,097,100,000.00 | 1,097,500,000.00 |
| 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 | 21,100,000.00 | 2,300,000.00 | 2,400,000.00 | 2,300,000.00 | 800,000.00 | 800,000.00 | 700,000.00 |
| 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 | 111,500,000.00 | 122,700,000.00 | 92,700,000.00 | 97,700,000.00 | 120,500,000.00 | 122,200,000.00 | 126,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,300,000.00 | 3,022,900,000.00 | 1,927,000,000.00 | 1,943,100,000.00 | 1,968,900,000.00 | 1,979,000,000.00 | 1,989,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,300,000.00 | 4,581,700,000.00 | 3,864,300,000.00 | 3,814,600,000.00 | 3,642,900,000.00 | 3,525,800,000.00 | 3,463,900,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 100,000,000.00 | - | - | - | - | - |
| 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 | 23,300,000.00 | 24,300,000.00 | 18,900,000.00 | 19,200,000.00 | 19,300,000.00 | 19,600,000.00 | 19,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,000,000.00 | 352,600,000.00 | 331,500,000.00 | 352,300,000.00 | 323,300,000.00 | 322,400,000.00 | 311,800,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,200,000.00 | 90,500,000.00 | 72,700,000.00 | 110,100,000.00 | 88,000,000.00 | 83,900,000.00 | 71,500,000.00 |
| 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 | 257,000,000.00 | 233,700,000.00 | 227,500,000.00 | 206,300,000.00 | 174,700,000.00 | 172,000,000.00 | 198,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,500,000.00 | 801,100,000.00 | 650,600,000.00 | 687,900,000.00 | 605,300,000.00 | 597,900,000.00 | 600,600,000.00 |
| 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 | 1,145,100,000.00 | 1,142,700,000.00 | 632,800,000.00 | 626,300,000.00 | 638,700,000.00 | 629,800,000.00 | 634,300,000.00 |
| 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 | 65,600,000.00 | 71,300,000.00 | 54,400,000.00 | 58,100,000.00 | 63,400,000.00 | 67,500,000.00 | 70,000,000.00 |
| 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 | 14,300,000.00 | 8,600,000.00 | 25,600,000.00 | 26,000,000.00 | 42,000,000.00 | 42,300,000.00 | 56,500,000.00 |
| 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 | 37,800,000.00 | 37,600,000.00 | 37,500,000.00 | 37,500,000.00 | 38,800,000.00 | 38,700,000.00 | 38,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,800,000.00 | 1,260,200,000.00 | 750,300,000.00 | 747,900,000.00 | 782,900,000.00 | 778,300,000.00 | 799,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,300,000.00 | 2,061,300,000.00 | 1,400,900,000.00 | 1,435,800,000.00 | 1,388,200,000.00 | 1,376,200,000.00 | 1,399,800,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,622,500,000.00 | -2,554,000,000.00 | -2,537,900,000.00 | -2,532,500,000.00 | -2,533,000,000.00 | -2,512,300,000.00 | -2,494,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,500,000.00 | 1,132,800,000.00 | 1,120,500,000.00 | 1,115,900,000.00 | 1,103,400,000.00 | 1,087,700,000.00 | 1,070,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,100,000.00 | 4,084,000,000.00 | 4,012,000,000.00 | 3,909,800,000.00 | 3,795,700,000.00 | 3,686,400,000.00 | 3,601,900,000.00 |
| 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 | -114,600,000.00 | -142,900,000.00 | -131,700,000.00 | -114,900,000.00 | -111,900,000.00 | -112,700,000.00 | -114,100,000.00 |
| 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 | 2,584,000,000.00 | 2,520,400,000.00 | 2,463,400,000.00 | 2,378,800,000.00 | 2,254,700,000.00 | 2,149,600,000.00 | 2,064,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,000,000.00 | 2,520,400,000.00 | 2,463,400,000.00 | 2,378,800,000.00 | 2,254,700,000.00 | 2,149,600,000.00 | 2,064,100,000.00 |
| 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 | 4,646,300,000.00 | 4,581,700,000.00 | 3,864,300,000.00 | 3,814,600,000.00 | 3,642,900,000.00 | 3,525,800,000.00 | 3,463,900,000.00 |
| 公告日期 | 2026-06-25 | 2026-04-02 | 2026-01-08 | 2025-10-27 | 2025-06-26 | 2025-04-03 | 2025-01-08 | 2024-10-28 | 2024-06-27 | 2024-04-03 | 2024-01-09 |
| 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 |
| 审计意见 | |||||||||||
| 核数师 |