| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 |
| 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 | 合并报表 |
| 报表年结日 | 0831 | 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 | 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 | 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 | 857,922,000.00 | 698,338,000.00 | 638,261,000.00 | 704,603,000.00 | 592,332,000.00 | 475,489,000.00 | 603,966,000.00 | 582,069,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,946,000.00 | 1,182,269,000.00 | 1,118,514,000.00 | 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 |
| 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 | 285,489,000.00 | 283,845,000.00 | 290,868,000.00 | 294,186,000.00 | 276,024,000.00 | 276,024,000.00 | 266,365,000.00 | 251,985,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,755,000.00 | 1,075,176,000.00 | 1,150,447,000.00 | 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 |
| 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 | 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 | 3,292,768,000.00 | 3,239,628,000.00 | 3,198,090,000.00 | 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 |
| 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 | 4,649,999,000.00 | 2,511,865,000.00 | 2,474,520,000.00 | 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 |
| 在建工程(元) | 会员可见 | - | - | - | 261,321,000.00 | - | - | - | 213,651,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,869,000.00 | 239,691,000.00 | 245,945,000.00 | 252,299,000.00 | 259,161,000.00 | 252,260,000.00 | 248,723,000.00 | 251,819,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,630,000.00 | 383,900,000.00 | 383,587,000.00 | 382,688,000.00 | 385,821,000.00 | 342,109,000.00 | 278,711,000.00 | 277,453,000.00 |
| 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 | -2,006,748,000.00 | 335,147,000.00 | 360,123,000.00 | 392,671,000.00 | -1,683,870,000.00 | 516,700,000.00 | 519,541,000.00 | 491,626,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,071,000.00 | 3,470,603,000.00 | 3,464,175,000.00 | 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 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,839,000.00 | 6,710,231,000.00 | 6,662,265,000.00 | 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 |
| 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 | 38,786,000.00 | 62,871,000.00 | 35,588,000.00 | 33,998,000.00 | 40,513,000.00 | 56,222,000.00 | 264,762,000.00 | 239,406,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,550,000.00 | 303,057,000.00 | 367,944,000.00 | 343,831,000.00 | 364,390,000.00 | 382,482,000.00 | 422,814,000.00 | 396,560,000.00 |
| 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 | 445,514,000.00 | 399,026,000.00 | 359,015,000.00 | 409,126,000.00 | 438,811,000.00 | 414,240,000.00 | 378,572,000.00 | 441,586,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,850,000.00 | 764,954,000.00 | 762,547,000.00 | 786,955,000.00 | 843,714,000.00 | 852,944,000.00 | 1,066,148,000.00 | 1,077,552,000.00 |
| 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 | 1,150,835,000.00 | 1,137,602,000.00 | 1,126,216,000.00 | 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 |
| 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 | 276,908,000.00 | 286,078,000.00 | 293,342,000.00 | 317,518,000.00 | 306,801,000.00 | 310,087,000.00 | 303,367,000.00 | 283,754,000.00 |
| 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 | 255,222,000.00 | 262,535,000.00 | 257,472,000.00 | 240,247,000.00 | 253,181,000.00 | 231,321,000.00 | 232,415,000.00 | 235,280,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,965,000.00 | 1,686,215,000.00 | 1,677,030,000.00 | 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 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,815,000.00 | 2,451,169,000.00 | 2,439,577,000.00 | 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 |
| 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 | 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 | -526,679,000.00 | -471,271,000.00 | -418,900,000.00 | -379,136,000.00 | -368,573,000.00 | -350,081,000.00 | -333,802,000.00 | -323,722,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,232,000.00 | 398,851,000.00 | 389,568,000.00 | 377,533,000.00 | 394,672,000.00 | 385,418,000.00 | 374,440,000.00 | 361,199,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,885,000.00 | 4,420,633,000.00 | 4,322,008,000.00 | 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 |
| 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 | -85,952,000.00 | -90,689,000.00 | -71,519,000.00 | -24,738,000.00 | -3,778,000.00 | 54,982,000.00 | 24,496,000.00 | -10,189,000.00 |
| 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 | 4,299,776,000.00 | 4,258,814,000.00 | 4,222,447,000.00 | 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 |
| 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 | 241,000.00 | 241,000.00 | 241,000.00 | 241,000.00 | 232,000.00 | 232,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,024,000.00 | 4,259,062,000.00 | 4,222,688,000.00 | 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 |
| 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 | 6,817,839,000.00 | 6,710,231,000.00 | 6,662,265,000.00 | 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 |
| 公告日期 | 2025-10-16 | 2025-06-24 | 2025-03-25 | 2025-01-06 | 2024-10-17 | 2024-06-25 | 2024-03-26 | 2024-01-08 | 2023-10-12 | 2023-06-22 | 2023-03-23 | 2023-01-09 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |