| 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 | 2026-05-31 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 |
| 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 |
| 报表年结日 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 |
| 原始币种 | 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 |
| 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 | 263,973,000.00 | 243,428,000.00 | 122,395,000.00 | 101,373,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,381,000.00 | 1,397,824,000.00 | 1,370,493,000.00 | 1,293,791,000.00 |
| 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 | 170,046,000.00 | 178,648,000.00 | 177,939,000.00 | 188,085,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,408,000.00 | 420,826,000.00 | 394,605,000.00 | 399,078,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | 663,000.00 | 10,920,000.00 | - |
| 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 | 1,137,361,000.00 | 1,100,039,000.00 | 1,094,039,000.00 | 1,061,065,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,169,000.00 | 3,341,428,000.00 | 3,170,391,000.00 | 3,043,392,000.00 |
| 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 | 1,652,474,000.00 | 1,610,414,000.00 | 1,590,688,000.00 | 1,554,640,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,828,000.00 | 315,336,000.00 | 323,504,000.00 | 311,199,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,227,000.00 | 3,353,553,000.00 | 3,323,043,000.00 | 3,223,528,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,518,000.00 | 336,892,000.00 | 340,134,000.00 | 325,651,000.00 |
| 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 | 687,025,000.00 | 653,513,000.00 | 618,769,000.00 | 610,297,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,072,000.00 | 6,269,708,000.00 | 6,196,138,000.00 | 6,025,315,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,825,241,000.00 | 9,611,136,000.00 | 9,366,529,000.00 | 9,068,707,000.00 |
| 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 | - | - | 449,915,000.00 | 630,808,000.00 | 615,702,000.00 |
| 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 | 50,744,000.00 | 48,786,000.00 | 46,921,000.00 | 46,537,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,109,000.00 | 408,461,000.00 | 418,259,000.00 | 395,931,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,000.00 | - | - | 84,622,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,538,000.00 | 208,952,000.00 | 157,793,000.00 | 125,004,000.00 |
| 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 | 875,077,000.00 | 825,032,000.00 | 753,986,000.00 | 717,093,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,502,000.00 | 1,941,146,000.00 | 2,007,767,000.00 | 1,984,889,000.00 |
| 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 | 2,424,999,000.00 | 2,027,477,000.00 | 2,026,963,000.00 | 2,026,448,000.00 |
| 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 | 178,738,000.00 | 165,664,000.00 | 141,973,000.00 | 149,345,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,781,000.00 | 417,785,000.00 | 419,791,000.00 | 412,141,000.00 |
| 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 | 471,740,000.00 | 466,816,000.00 | 476,929,000.00 | 474,461,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,258,000.00 | 3,077,742,000.00 | 3,065,656,000.00 | 3,062,395,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,760,000.00 | 5,018,888,000.00 | 5,073,423,000.00 | 5,047,284,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,479,000.00 | 2,525,876,000.00 | 2,474,313,000.00 | 2,415,723,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,791,838,000.00 | -9,498,504,000.00 | -9,452,256,000.00 | -9,389,711,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,798,451,000.00 | 11,507,826,000.00 | 11,202,524,000.00 | 10,912,033,000.00 |
| 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 | 84,389,000.00 | 57,050,000.00 | 68,525,000.00 | 83,378,000.00 |
| 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 | 4,684,481,000.00 | 4,592,248,000.00 | 4,293,106,000.00 | 4,021,423,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,481,000.00 | 4,592,248,000.00 | 4,293,106,000.00 | 4,021,423,000.00 |
| 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 | 9,825,241,000.00 | 9,611,136,000.00 | 9,366,529,000.00 | 9,068,707,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-07 | 2026-01-07 | 2025-10-08 | 2025-07-28 | 2025-04-03 | 2025-01-08 | 2024-10-04 |
| 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 |