| 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 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0731 | 0731 | 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 | 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 | 1,514,111,000.00 | 1,089,995,000.00 | 1,256,948,000.00 | 2,581,567,000.00 | 957,395,000.00 | 2,114,183,000.00 | 1,660,952,000.00 | 1,539,391,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,877,000.00 | 822,650,000.00 | 846,357,000.00 | 755,635,000.00 | 702,038,000.00 | 693,834,000.00 | 765,192,000.00 | 628,964,000.00 |
| 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 | 33,872,000.00 | 40,983,000.00 | 36,310,000.00 | 28,145,000.00 | 26,310,000.00 | 27,862,000.00 | 26,532,000.00 | 20,597,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,639,000.00 | 46,764,000.00 | 42,812,000.00 | 42,631,000.00 | 39,973,000.00 | 44,999,000.00 | 52,071,000.00 | 53,866,000.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | - | - | 23,402,000.00 | 17,030,000.00 | 418,000.00 | 6,574,000.00 | 428,000.00 | 436,000.00 | 5,261,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,908,047,000.00 | 2,000,334,000.00 | 1,411,122,000.00 | 48,982,000.00 | 1,406,589,000.00 | - | - | - |
| 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 | 132,638,000.00 | 125,001,000.00 | 137,907,000.00 | 127,512,000.00 | 123,725,000.00 | 119,724,000.00 | 133,598,000.00 | 116,526,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,184,000.00 | 4,149,129,000.00 | 3,748,486,000.00 | 3,584,890,000.00 | 3,262,604,000.00 | 3,001,030,000.00 | 2,638,781,000.00 | 2,364,605,000.00 |
| 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 | 3,175,838,000.00 | 3,073,090,000.00 | 3,042,711,000.00 | 2,943,537,000.00 | 2,844,339,000.00 | 2,710,933,000.00 | 2,656,273,000.00 | 2,582,481,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,088,000.00 | 76,786,000.00 | 84,049,000.00 | 81,832,000.00 | 62,702,000.00 | 49,676,000.00 | 51,186,000.00 | 51,847,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,909,000.00 | 511,372,000.00 | 510,563,000.00 | 500,926,000.00 | 394,289,000.00 | 406,640,000.00 | 404,046,000.00 | 394,844,000.00 |
| 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 | 245,745,000.00 | 200,255,000.00 | 212,711,000.00 | 222,601,000.00 | 173,945,000.00 | 181,526,000.00 | 182,122,000.00 | 199,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,580,000.00 | 3,861,503,000.00 | 3,850,034,000.00 | 3,748,896,000.00 | 3,475,275,000.00 | 3,348,775,000.00 | 3,293,627,000.00 | 3,229,072,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,764,000.00 | 8,010,632,000.00 | 7,598,520,000.00 | 7,333,786,000.00 | 6,737,879,000.00 | 6,349,805,000.00 | 5,932,408,000.00 | 5,593,677,000.00 |
| 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 | 21,304,000.00 | 20,475,000.00 | 21,223,000.00 | 21,936,000.00 | 21,468,000.00 | 20,900,000.00 | 20,736,000.00 | 22,083,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,148,000.00 | 506,795,000.00 | 473,856,000.00 | 495,201,000.00 | 440,810,000.00 | 441,466,000.00 | 439,271,000.00 | 446,974,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,994,000.00 | 7,388,000.00 | 4,740,000.00 | 80,106,000.00 | 4,374,000.00 | 18,534,000.00 | 3,820,000.00 | 16,101,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,121,000.00 | 28,761,000.00 | 26,204,000.00 | 27,174,000.00 | 26,117,000.00 | 25,664,000.00 | 23,796,000.00 | 19,319,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,567,000.00 | 563,419,000.00 | 526,023,000.00 | 624,417,000.00 | 492,769,000.00 | 506,564,000.00 | 487,623,000.00 | 504,477,000.00 |
| 非流动负债： | ||||||||||||
| 长期债务(元) | - | - | - | - | - | 427,000.00 | 453,000.00 | 9,462,000.00 | 10,903,000.00 | 22,368,000.00 | 1,946,000.00 | 1,969,000.00 |
| 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 | 97,429,000.00 | 91,131,000.00 | 93,876,000.00 | 101,465,000.00 | 88,082,000.00 | 86,016,000.00 | 87,394,000.00 | 91,670,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,560,000.00 | 67,455,000.00 | 71,314,000.00 | 69,982,000.00 | 69,193,000.00 | 65,745,000.00 | 65,322,000.00 | 65,275,000.00 |
| 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 | 93,653,000.00 | 92,014,000.00 | 94,140,000.00 | 91,821,000.00 | 89,492,000.00 | 76,690,000.00 | 76,471,000.00 | 77,452,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,642,000.00 | 251,027,000.00 | 259,783,000.00 | 272,730,000.00 | 257,670,000.00 | 250,819,000.00 | 231,133,000.00 | 236,366,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,209,000.00 | 814,446,000.00 | 785,806,000.00 | 897,147,000.00 | 750,439,000.00 | 757,383,000.00 | 718,756,000.00 | 740,843,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,000.00 | 96,000.00 | 96,000.00 | 96,000.00 | 96,000.00 | 48,000.00 | 48,000.00 | 48,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,985,000.00 | 1,102,684,000.00 | 1,087,345,000.00 | 1,067,424,000.00 | 938,910,000.00 | 901,495,000.00 | 875,009,000.00 | 849,761,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,902,000.00 | 6,225,280,000.00 | 5,845,438,000.00 | 5,521,256,000.00 | 5,189,440,000.00 | 4,843,338,000.00 | 4,495,102,000.00 | 4,201,961,000.00 |
| 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 | -142,972,000.00 | -156,807,000.00 | -145,279,000.00 | -177,359,000.00 | -141,006,000.00 | -152,459,000.00 | -156,507,000.00 | -198,936,000.00 |
| 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 | 7,524,011,000.00 | 7,171,253,000.00 | 6,787,600,000.00 | 6,411,417,000.00 | 5,987,440,000.00 | 5,592,422,000.00 | 5,213,652,000.00 | 4,852,834,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 7,548,555,000.00 | 7,196,186,000.00 | 6,812,714,000.00 | 6,436,639,000.00 | 5,987,440,000.00 | 5,592,422,000.00 | 5,213,652,000.00 | 4,852,834,000.00 |
| 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 | 8,427,764,000.00 | 8,010,632,000.00 | 7,598,520,000.00 | 7,333,786,000.00 | 6,737,879,000.00 | 6,349,805,000.00 | 5,932,408,000.00 | 5,593,677,000.00 |
| 公告日期 | 2025-09-26 | 2025-06-03 | 2025-02-26 | 2024-11-26 | 2024-09-30 | 2024-05-23 | 2024-02-27 | 2023-11-21 | 2023-09-28 | 2023-05-25 | 2023-02-24 | 2022-11-18 |
| 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 |