| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 704,603,000.00 | 592,332,000.00 | 475,489,000.00 | 603,966,000.00 | 582,069,000.00 | 672,596,000.00 | 410,265,000.00 | 846,587,000.00 | 415,055,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 126,264,000.00 | 153,113,000.00 | - |
| 应收账款及票据(元) | 1,216,352,000.00 | 1,240,217,000.00 | 1,244,652,000.00 | 1,263,547,000.00 | 1,287,286,000.00 | 1,358,907,000.00 | 1,330,279,000.00 | 1,153,868,000.00 | 1,095,612,000.00 |
| 预付款项及其他应收款流动(元) | 294,186,000.00 | 276,024,000.00 | 276,024,000.00 | 266,365,000.00 | 251,985,000.00 | 240,209,000.00 | 230,414,000.00 | 192,096,000.00 | 178,867,000.00 |
| 存货(元) | 1,028,686,000.00 | 1,035,582,000.00 | 1,145,476,000.00 | 1,144,268,000.00 | 1,102,774,000.00 | 1,169,696,000.00 | 1,346,286,000.00 | 1,142,446,000.00 | 1,071,759,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | 60,000.00 | 60,000.00 | 2,138,000.00 | 25,083,000.00 |
| 流动资产合计(元) | 3,243,827,000.00 | 3,144,155,000.00 | 3,141,641,000.00 | 3,278,146,000.00 | 3,224,114,000.00 | 3,441,468,000.00 | 3,443,568,000.00 | 3,490,248,000.00 | 2,786,376,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 2,423,684,000.00 | 4,320,176,000.00 | 2,268,150,000.00 | 2,159,730,000.00 | 2,028,955,000.00 | 3,240,625,000.00 | 1,808,392,000.00 | 1,649,264,000.00 | 1,587,442,000.00 |
| 在建工程(元) | - | 213,651,000.00 | - | - | - | 489,031,000.00 | - | - | - |
| 土地使用权(元) | - | - | - | - | - | 155,237,000.00 | - | - | - |
| 无形资产(元) | 252,299,000.00 | 259,161,000.00 | 252,260,000.00 | 248,723,000.00 | 251,819,000.00 | 257,409,000.00 | 266,440,000.00 | - | - |
| 商誉(元) | 382,688,000.00 | 385,821,000.00 | 342,109,000.00 | 278,711,000.00 | 277,453,000.00 | 249,009,000.00 | 253,563,000.00 | 65,775,000.00 | 65,852,000.00 |
| 非流动资产其他项目(元) | 392,671,000.00 | -1,683,870,000.00 | 516,700,000.00 | 519,541,000.00 | 491,626,000.00 | -1,595,752,000.00 | 331,739,000.00 | 298,933,000.00 | 285,588,000.00 |
| 非流动资产合计(元) | 3,451,342,000.00 | 3,494,939,000.00 | 3,379,219,000.00 | 3,206,705,000.00 | 3,049,853,000.00 | 2,795,559,000.00 | 2,660,134,000.00 | 2,013,972,000.00 | 1,938,882,000.00 |
| 总资产(元) | 6,695,169,000.00 | 6,639,094,000.00 | 6,520,860,000.00 | 6,484,851,000.00 | 6,273,967,000.00 | 6,237,027,000.00 | 6,103,702,000.00 | 5,504,220,000.00 | 4,725,258,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 33,998,000.00 | 40,513,000.00 | 56,222,000.00 | 264,762,000.00 | 239,406,000.00 | 388,796,000.00 | 423,091,000.00 | 27,554,000.00 | 56,896,000.00 |
| 应付账款及票据(元) | 343,831,000.00 | 364,390,000.00 | 382,482,000.00 | 422,814,000.00 | 396,560,000.00 | 428,055,000.00 | 492,947,000.00 | 414,025,000.00 | 424,919,000.00 |
| 其他应付款及应计费用(元) | 409,126,000.00 | 438,811,000.00 | 414,240,000.00 | 378,572,000.00 | 441,586,000.00 | 540,136,000.00 | 474,653,000.00 | 383,622,000.00 | 410,305,000.00 |
| 流动负债合计(元) | 786,955,000.00 | 843,714,000.00 | 852,944,000.00 | 1,066,148,000.00 | 1,077,552,000.00 | 1,356,987,000.00 | 1,390,691,000.00 | 825,201,000.00 | 892,120,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 1,120,472,000.00 | 1,114,284,000.00 | 1,102,883,000.00 | 1,099,728,000.00 | 1,093,146,000.00 | 1,113,249,000.00 | 1,115,478,000.00 | 1,445,755,000.00 | 1,007,801,000.00 |
| 递延所得税负债非流动(元) | 317,518,000.00 | 306,801,000.00 | 310,087,000.00 | 303,367,000.00 | 283,754,000.00 | 250,302,000.00 | 223,979,000.00 | 146,179,000.00 | 104,193,000.00 |
| 非流动负债其他项目(元) | 240,247,000.00 | 253,181,000.00 | 231,321,000.00 | 232,415,000.00 | 235,280,000.00 | 230,060,000.00 | 231,385,000.00 | 217,138,000.00 | 234,955,000.00 |
| 非流动负债合计(元) | 1,678,237,000.00 | 1,674,266,000.00 | 1,644,291,000.00 | 1,635,510,000.00 | 1,612,180,000.00 | 1,593,611,000.00 | 1,570,842,000.00 | 1,809,072,000.00 | 1,346,949,000.00 |
| 总负债(元) | 2,465,192,000.00 | 2,517,980,000.00 | 2,497,235,000.00 | 2,701,658,000.00 | 2,689,732,000.00 | 2,950,598,000.00 | 2,961,533,000.00 | 2,634,273,000.00 | 2,239,069,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,290,000.00 | 1,290,000.00 | 1,290,000.00 | 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) | -379,136,000.00 | -368,573,000.00 | -350,081,000.00 | -333,802,000.00 | -323,722,000.00 | -295,847,000.00 | -189,563,000.00 | -150,978,000.00 | -146,206,000.00 |
| 股本溢价(元) | 377,533,000.00 | 394,672,000.00 | 385,418,000.00 | 374,440,000.00 | 361,199,000.00 | 382,767,000.00 | 375,386,000.00 | 366,162,000.00 | 357,413,000.00 |
| 留存收益(元) | 4,254,787,000.00 | 4,097,262,000.00 | 3,931,775,000.00 | 3,716,537,000.00 | 3,555,425,000.00 | 3,312,438,000.00 | 3,040,554,000.00 | 2,745,117,000.00 | 2,378,789,000.00 |
| 累计其他全面收益(元) | -24,738,000.00 | -3,778,000.00 | 54,982,000.00 | 24,496,000.00 | -10,189,000.00 | -114,451,000.00 | -85,730,000.00 | -91,876,000.00 | -105,329,000.00 |
| 归属于母公司股东权益(元) | 4,229,736,000.00 | 4,120,873,000.00 | 4,023,384,000.00 | 3,782,961,000.00 | 3,584,003,000.00 | 3,286,197,000.00 | 3,141,937,000.00 | 2,869,715,000.00 | 2,485,957,000.00 |
| 少数股东权益(元) | 241,000.00 | 241,000.00 | 241,000.00 | 232,000.00 | 232,000.00 | 232,000.00 | 232,000.00 | 232,000.00 | 232,000.00 |
| 股东权益合计(元) | 4,229,977,000.00 | 4,121,114,000.00 | 4,023,625,000.00 | 3,783,193,000.00 | 3,584,235,000.00 | 3,286,429,000.00 | 3,142,169,000.00 | 2,869,947,000.00 | 2,486,189,000.00 |
| 负债及股东权益合计(元) | 6,695,169,000.00 | 6,639,094,000.00 | 6,520,860,000.00 | 6,484,851,000.00 | 6,273,967,000.00 | 6,237,027,000.00 | 6,103,702,000.00 | 5,504,220,000.00 | 4,725,258,000.00 |
| 公告日期 | 2024-01-08 | 2023-10-12 | 2023-06-22 | 2023-03-23 | 2023-01-09 | 2022-10-13 | 2022-06-22 | 2022-03-23 | 2022-01-10 |
| 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 |