| 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 | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 |
| 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 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 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 | 3,338,909,000.00 | 3,698,118,000.00 | 1,514,111,000.00 | 1,089,995,000.00 | 1,256,948,000.00 | 2,581,567,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,745,000.00 | 801,840,000.00 | 785,877,000.00 | 822,650,000.00 | 846,357,000.00 | 755,635,000.00 |
| 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 | 36,460,000.00 | 32,966,000.00 | 33,872,000.00 | 40,983,000.00 | 36,310,000.00 | 28,145,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,072,000.00 | 52,401,000.00 | 43,639,000.00 | 46,764,000.00 | 42,812,000.00 | 42,631,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | - | 48,240,000.00 | - | - | 23,402,000.00 | 17,030,000.00 | 418,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 458,542,000.00 | - | 1,908,047,000.00 | 2,000,334,000.00 | 1,411,122,000.00 | 48,982,000.00 |
| 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 | 142,815,000.00 | 147,792,000.00 | 132,638,000.00 | 125,001,000.00 | 137,907,000.00 | 127,512,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,783,000.00 | 4,733,117,000.00 | 4,418,184,000.00 | 4,149,129,000.00 | 3,748,486,000.00 | 3,584,890,000.00 |
| 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 | 3,462,768,000.00 | 3,363,155,000.00 | 3,175,838,000.00 | 3,073,090,000.00 | 3,042,711,000.00 | 2,943,537,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,083,000.00 | 72,512,000.00 | 74,088,000.00 | 76,786,000.00 | 84,049,000.00 | 81,832,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,670,000.00 | 514,483,000.00 | 513,909,000.00 | 511,372,000.00 | 510,563,000.00 | 500,926,000.00 |
| 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 | 180,043,000.00 | 186,220,000.00 | 245,745,000.00 | 200,255,000.00 | 212,711,000.00 | 222,601,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,564,000.00 | 4,136,370,000.00 | 4,009,580,000.00 | 3,861,503,000.00 | 3,850,034,000.00 | 3,748,896,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,347,000.00 | 8,869,487,000.00 | 8,427,764,000.00 | 8,010,632,000.00 | 7,598,520,000.00 | 7,333,786,000.00 |
| 流动负债： | ||||||||||
| 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 | 22,696,000.00 | 21,436,000.00 | 21,304,000.00 | 20,475,000.00 | 21,223,000.00 | 21,936,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,205,000.00 | 582,215,000.00 | 518,148,000.00 | 506,795,000.00 | 473,856,000.00 | 495,201,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,844,000.00 | 85,628,000.00 | 60,994,000.00 | 7,388,000.00 | 4,740,000.00 | 80,106,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,892,000.00 | 25,576,000.00 | 28,121,000.00 | 28,761,000.00 | 26,204,000.00 | 27,174,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,637,000.00 | 714,855,000.00 | 628,567,000.00 | 563,419,000.00 | 526,023,000.00 | 624,417,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 427,000.00 | 453,000.00 | 9,462,000.00 |
| 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 | 96,701,000.00 | 95,435,000.00 | 97,429,000.00 | 91,131,000.00 | 93,876,000.00 | 101,465,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,091,000.00 | 43,786,000.00 | 59,560,000.00 | 67,455,000.00 | 71,314,000.00 | 69,982,000.00 |
| 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 | 92,886,000.00 | 95,465,000.00 | 93,653,000.00 | 92,014,000.00 | 94,140,000.00 | 91,821,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,678,000.00 | 234,686,000.00 | 250,642,000.00 | 251,027,000.00 | 259,783,000.00 | 272,730,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,315,000.00 | 949,541,000.00 | 879,209,000.00 | 814,446,000.00 | 785,806,000.00 | 897,147,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,000.00 | 96,000.00 | 96,000.00 | 96,000.00 | 96,000.00 | 96,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,816,000.00 | 1,133,687,000.00 | 1,120,985,000.00 | 1,102,684,000.00 | 1,087,345,000.00 | 1,067,424,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,904,000.00 | 6,907,268,000.00 | 6,545,902,000.00 | 6,225,280,000.00 | 5,845,438,000.00 | 5,521,256,000.00 |
| 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 | -171,560,000.00 | -144,739,000.00 | -142,972,000.00 | -156,807,000.00 | -145,279,000.00 | -177,359,000.00 |
| 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 | 8,301,257,000.00 | 7,896,312,000.00 | 7,524,011,000.00 | 7,171,253,000.00 | 6,787,600,000.00 | 6,411,417,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,775,000.00 | 23,634,000.00 | 24,544,000.00 | 24,933,000.00 | 25,114,000.00 | 25,222,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,032,000.00 | 7,919,946,000.00 | 7,548,555,000.00 | 7,196,186,000.00 | 6,812,714,000.00 | 6,436,639,000.00 |
| 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 | 9,187,347,000.00 | 8,869,487,000.00 | 8,427,764,000.00 | 8,010,632,000.00 | 7,598,520,000.00 | 7,333,786,000.00 |
| 公告日期 | 2026-03-03 | 2025-11-24 | 2025-09-26 | 2025-06-03 | 2025-02-26 | 2024-11-26 | 2024-09-30 | 2024-05-23 | 2024-02-27 | 2023-11-21 |
| 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 |