| 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 | 994,698,000.00 | 857,800,000.00 | 659,910,000.00 | 742,332,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,079,000.00 | 102,872,000.00 | 99,659,000.00 | 100,654,000.00 |
| 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 | 263,058,000.00 | 256,609,000.00 | 247,678,000.00 | 226,378,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,775,000.00 | 1,440,695,000.00 | 1,222,714,000.00 | 1,140,800,000.00 |
| 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 | 32,193,000.00 | 32,444,000.00 | 27,963,000.00 | 27,963,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,803,000.00 | 2,690,420,000.00 | 2,257,924,000.00 | 2,238,127,000.00 |
| 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 | 2,369,720,000.00 | 2,109,025,000.00 | 2,063,818,000.00 | 1,934,547,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,000,000.00 | 238,000,000.00 | 238,000,000.00 | 238,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,064,000.00 | 47,064,000.00 | 47,064,000.00 | 47,064,000.00 |
| 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 | 2,248,000.00 | 2,131,000.00 | 2,190,000.00 | 2,313,000.00 |
| 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 | 3,484,578,000.00 | 3,356,220,000.00 | 3,212,440,000.00 | 3,235,201,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,610,000.00 | 5,752,440,000.00 | 5,563,512,000.00 | 5,457,125,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,770,413,000.00 | 8,442,860,000.00 | 7,821,436,000.00 | 7,695,252,000.00 |
| 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 | 170,891,000.00 | 170,823,000.00 | 167,892,000.00 | 168,642,000.00 |
| 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 | 406,891,000.00 | 401,840,000.00 | 388,849,000.00 | 395,948,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,148,000.00 | 1,101,920,000.00 | 1,017,449,000.00 | 929,759,000.00 |
| 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 | 656,581,000.00 | 626,860,000.00 | 604,465,000.00 | 602,973,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,511,000.00 | 2,301,443,000.00 | 2,178,655,000.00 | 2,097,322,000.00 |
| 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 | 1,539,918,000.00 | 1,542,712,000.00 | 1,234,521,000.00 | 1,236,658,000.00 |
| 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 | 3,253,825,000.00 | 3,124,116,000.00 | 3,020,557,000.00 | 3,016,027,000.00 |
| 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 | 259,261,000.00 | 254,011,000.00 | 243,274,000.00 | 240,609,000.00 |
| 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 | 74,402,000.00 | 74,091,000.00 | 74,092,000.00 | 73,210,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,406,000.00 | 4,994,930,000.00 | 4,572,444,000.00 | 4,566,504,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,917,000.00 | 7,296,373,000.00 | 6,751,099,000.00 | 6,663,826,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,397,316,000.00 | -2,334,640,000.00 | -2,277,657,000.00 | -2,215,020,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,579,000.00 | 2,216,224,000.00 | 2,186,107,000.00 | 2,145,935,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,703,000.00 | 1,226,935,000.00 | 1,136,338,000.00 | 1,062,578,000.00 |
| 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 | 42,522,000.00 | 37,960,000.00 | 25,541,000.00 | 37,925,000.00 |
| 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 | 1,370,496,000.00 | 1,146,487,000.00 | 1,070,337,000.00 | 1,031,426,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,496,000.00 | 1,146,487,000.00 | 1,070,337,000.00 | 1,031,426,000.00 |
| 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 | 8,770,413,000.00 | 8,442,860,000.00 | 7,821,436,000.00 | 7,695,252,000.00 |
| 公告日期 | 2026-03-19 | 2025-11-25 | 2025-08-28 | 2025-05-30 | 2025-03-17 | 2024-11-26 | 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 |