| 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 | 2026-02-28 | 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 |
| 报表年结日 | 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 |
| 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 | 758,403,000.00 | 856,104,000.00 | 857,922,000.00 | 698,338,000.00 | 638,261,000.00 | 704,603,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,141,000.00 | 1,106,139,000.00 | 1,158,946,000.00 | 1,182,269,000.00 | 1,118,514,000.00 | 1,216,352,000.00 |
| 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 | 302,077,000.00 | 294,588,000.00 | 285,489,000.00 | 283,845,000.00 | 290,868,000.00 | 294,186,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,279,000.00 | 960,088,000.00 | 971,755,000.00 | 1,075,176,000.00 | 1,150,447,000.00 | 1,028,686,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 1,204,000.00 | 1,204,000.00 | 18,656,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,104,000.00 | 3,218,123,000.00 | 3,292,768,000.00 | 3,239,628,000.00 | 3,198,090,000.00 | 3,243,827,000.00 |
| 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 | 2,623,435,000.00 | 2,612,836,000.00 | 4,649,999,000.00 | 2,511,865,000.00 | 2,474,520,000.00 | 2,423,684,000.00 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 261,321,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,461,000.00 | 227,153,000.00 | 234,869,000.00 | 239,691,000.00 | 245,945,000.00 | 252,299,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,822,000.00 | 384,249,000.00 | 385,630,000.00 | 383,900,000.00 | 383,587,000.00 | 382,688,000.00 |
| 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 | 333,888,000.00 | 330,038,000.00 | -2,006,748,000.00 | 335,147,000.00 | 360,123,000.00 | 392,671,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,606,000.00 | 3,554,276,000.00 | 3,525,071,000.00 | 3,470,603,000.00 | 3,464,175,000.00 | 3,451,342,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,710,000.00 | 6,772,399,000.00 | 6,817,839,000.00 | 6,710,231,000.00 | 6,662,265,000.00 | 6,695,169,000.00 |
| 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 | 40,043,000.00 | 38,561,000.00 | 38,786,000.00 | 62,871,000.00 | 35,588,000.00 | 33,998,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,989,000.00 | 323,492,000.00 | 350,550,000.00 | 303,057,000.00 | 367,944,000.00 | 343,831,000.00 |
| 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 | 740,095,000.00 | 803,377,000.00 | 445,514,000.00 | 399,026,000.00 | 359,015,000.00 | 409,126,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,127,000.00 | 1,165,430,000.00 | 834,850,000.00 | 764,954,000.00 | 762,547,000.00 | 786,955,000.00 |
| 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 | 1,154,727,000.00 | 1,148,536,000.00 | 1,150,835,000.00 | 1,137,602,000.00 | 1,126,216,000.00 | 1,120,472,000.00 |
| 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 | 185,958,000.00 | 200,056,000.00 | 276,908,000.00 | 286,078,000.00 | 293,342,000.00 | 317,518,000.00 |
| 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 | 227,724,000.00 | 243,080,000.00 | 255,222,000.00 | 262,535,000.00 | 257,472,000.00 | 240,247,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,409,000.00 | 1,591,672,000.00 | 1,682,965,000.00 | 1,686,215,000.00 | 1,677,030,000.00 | 1,678,237,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,536,000.00 | 2,757,102,000.00 | 2,517,815,000.00 | 2,451,169,000.00 | 2,439,577,000.00 | 2,465,192,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,000.00 | 1,290,000.00 | 1,290,000.00 | 1,290,000.00 | 1,290,000.00 | 1,290,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -595,999,000.00 | -556,781,000.00 | -526,679,000.00 | -471,271,000.00 | -418,900,000.00 | -379,136,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,965,000.00 | 384,782,000.00 | 407,232,000.00 | 398,851,000.00 | 389,568,000.00 | 377,533,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,659,000.00 | 4,307,613,000.00 | 4,503,885,000.00 | 4,420,633,000.00 | 4,322,008,000.00 | 4,254,787,000.00 |
| 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 | -98,989,000.00 | -121,855,000.00 | -85,952,000.00 | -90,689,000.00 | -71,519,000.00 | -24,738,000.00 |
| 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 | 4,011,926,000.00 | 4,015,049,000.00 | 4,299,776,000.00 | 4,258,814,000.00 | 4,222,447,000.00 | 4,229,736,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,000.00 | 248,000.00 | 248,000.00 | 248,000.00 | 241,000.00 | 241,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,174,000.00 | 4,015,297,000.00 | 4,300,024,000.00 | 4,259,062,000.00 | 4,222,688,000.00 | 4,229,977,000.00 |
| 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 | 6,689,710,000.00 | 6,772,399,000.00 | 6,817,839,000.00 | 6,710,231,000.00 | 6,662,265,000.00 | 6,695,169,000.00 |
| 公告日期 | 2026-03-31 | 2026-01-08 | 2025-10-16 | 2025-06-24 | 2025-03-25 | 2025-01-06 | 2024-10-17 | 2024-06-25 | 2024-03-26 | 2024-01-08 |
| 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 |