| 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 | 2026-01-31 | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 |
| 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 |
| 报表年结日 | 0131 | 0131 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 |
| 原始币种 | 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 |
| 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 | 28,272,000.00 | 33,873,000.00 | 38,058,000.00 | 35,094,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,326,000.00 | 266,718,000.00 | 248,491,000.00 | 225,199,000.00 |
| 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 | 64,374,000.00 | 76,491,000.00 | 82,333,000.00 | 85,048,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,988,000.00 | 1,720,011,000.00 | 1,546,211,000.00 | 1,533,310,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,960,000.00 | 2,097,093,000.00 | 1,915,093,000.00 | 1,878,651,000.00 |
| 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 | 1,897,604,000.00 | 1,832,397,000.00 | 1,697,139,000.00 | 1,620,255,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,109,000.00 | 102,739,000.00 | 104,370,000.00 | 106,001,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,816,000.00 | 1,008,816,000.00 | 1,008,816,000.00 | 1,008,816,000.00 |
| 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 | 6,975,000.00 | 5,010,000.00 | 3,548,000.00 | 2,693,000.00 |
| 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 | 2,171,841,000.00 | 2,170,167,000.00 | 2,200,936,000.00 | 2,208,311,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,345,000.00 | 5,119,129,000.00 | 5,014,809,000.00 | 4,946,076,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,065,305,000.00 | 7,216,222,000.00 | 6,929,902,000.00 | 6,824,727,000.00 |
| 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 | 175,000,000.00 | 245,000,000.00 | 217,000,000.00 | 270,000,000.00 |
| 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 | 192,528,000.00 | 163,292,000.00 | 162,777,000.00 | 156,914,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,512,000.00 | 1,420,425,000.00 | 1,285,733,000.00 | 1,264,873,000.00 |
| 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 | 913,042,000.00 | 913,307,000.00 | 858,240,000.00 | 834,053,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,082,000.00 | 2,742,024,000.00 | 2,523,750,000.00 | 2,525,840,000.00 |
| 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 | 398,807,000.00 | 398,663,000.00 | 398,586,000.00 | 398,509,000.00 |
| 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 | 2,013,962,000.00 | 2,024,689,000.00 | 2,058,071,000.00 | 2,069,587,000.00 |
| 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 | 59,659,000.00 | 65,531,000.00 | 70,976,000.00 | 74,804,000.00 |
| 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 | 211,341,000.00 | 223,144,000.00 | 223,612,000.00 | 228,567,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,769,000.00 | 2,712,027,000.00 | 2,751,245,000.00 | 2,771,467,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,851,000.00 | 5,454,051,000.00 | 5,274,995,000.00 | 5,297,307,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,000.00 | 1,488,000.00 | 1,488,000.00 | 1,482,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -936,359,000.00 | -874,716,000.00 | -815,516,000.00 | -774,670,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,445,000.00 | 1,054,912,000.00 | 1,044,196,000.00 | 1,020,857,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,648,000.00 | 1,579,986,000.00 | 1,424,238,000.00 | 1,279,250,000.00 |
| 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 | 231,000.00 | 501,000.00 | 501,000.00 | 501,000.00 |
| 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 | 1,847,454,000.00 | 1,762,171,000.00 | 1,654,907,000.00 | 1,527,420,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,454,000.00 | 1,762,171,000.00 | 1,654,907,000.00 | 1,527,420,000.00 |
| 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 | 7,065,305,000.00 | 7,216,222,000.00 | 6,929,902,000.00 | 6,824,727,000.00 |
| 公告日期 | 2026-03-12 | 2025-11-26 | 2025-08-28 | 2025-05-29 | 2025-03-14 | 2024-11-27 | 2024-08-29 | 2024-05-30 |
| 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 |