| 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 |
| 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 | 0531 | 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,373,000.00 | 342,015,000.00 | 128,483,000.00 | 85,556,000.00 | 88,126,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,791,000.00 | 1,244,182,000.00 | 1,262,077,000.00 | 1,273,974,000.00 | 1,197,342,000.00 |
| 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 | 188,085,000.00 | 148,665,000.00 | 163,624,000.00 | 166,652,000.00 | 182,191,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,078,000.00 | 410,201,000.00 | 451,215,000.00 | 474,840,000.00 | 498,354,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,061,065,000.00 | 1,040,144,000.00 | 1,025,597,000.00 | 1,035,717,000.00 | 1,021,515,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,392,000.00 | 3,185,207,000.00 | 3,030,996,000.00 | 3,036,739,000.00 | 2,987,528,000.00 |
| 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 | 1,554,640,000.00 | 1,534,168,000.00 | 1,505,810,000.00 | 1,463,826,000.00 | 1,439,266,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,199,000.00 | 321,902,000.00 | 335,863,000.00 | 329,511,000.00 | 340,266,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,528,000.00 | 3,212,424,000.00 | 3,212,432,000.00 | 3,120,506,000.00 | 3,104,955,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,651,000.00 | 302,212,000.00 | 294,261,000.00 | 270,006,000.00 | 266,930,000.00 |
| 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 | 610,297,000.00 | 612,904,000.00 | 599,513,000.00 | 593,281,000.00 | 580,736,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,025,315,000.00 | 5,983,610,000.00 | 5,947,879,000.00 | 5,777,130,000.00 | 5,732,153,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,068,707,000.00 | 9,168,817,000.00 | 8,978,875,000.00 | 8,813,869,000.00 | 8,719,681,000.00 |
| 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 | 615,702,000.00 | 449,595,000.00 | - | 210,000,000.00 | - |
| 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 | 46,537,000.00 | 45,727,000.00 | 44,430,000.00 | 44,063,000.00 | 43,803,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,931,000.00 | 339,166,000.00 | 307,941,000.00 | 316,697,000.00 | 314,743,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | - | 84,622,000.00 | 18,618,000.00 | 18,310,000.00 | 13,102,000.00 | 101,031,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,004,000.00 | 214,130,000.00 | 182,669,000.00 | 154,452,000.00 | 116,892,000.00 |
| 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 | 717,093,000.00 | 761,283,000.00 | 720,545,000.00 | 619,288,000.00 | 592,370,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,889,000.00 | 1,828,519,000.00 | 1,273,895,000.00 | 1,357,602,000.00 | 1,168,839,000.00 |
| 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 | 2,026,448,000.00 | 2,025,934,000.00 | 2,474,908,000.00 | 2,474,287,000.00 | 2,477,093,000.00 |
| 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 | 149,345,000.00 | 146,824,000.00 | 146,060,000.00 | 138,936,000.00 | 141,459,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,141,000.00 | 375,656,000.00 | 368,752,000.00 | 351,365,000.00 | 354,720,000.00 |
| 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 | 474,461,000.00 | 475,512,000.00 | 481,177,000.00 | 497,198,000.00 | 499,935,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,395,000.00 | 3,023,926,000.00 | 3,470,897,000.00 | 3,461,786,000.00 | 3,473,207,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,284,000.00 | 4,852,445,000.00 | 4,744,792,000.00 | 4,819,388,000.00 | 4,642,046,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,723,000.00 | 2,305,301,000.00 | 2,246,329,000.00 | 2,179,951,000.00 | 2,121,475,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,389,711,000.00 | -8,698,085,000.00 | -8,439,817,000.00 | -8,360,076,000.00 | -7,975,137,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,912,033,000.00 | 10,617,955,000.00 | 10,341,248,000.00 | 10,081,267,000.00 | 9,844,128,000.00 |
| 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 | 83,378,000.00 | 91,201,000.00 | 86,323,000.00 | 93,339,000.00 | 87,169,000.00 |
| 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 | 4,021,423,000.00 | 4,316,372,000.00 | 4,234,083,000.00 | 3,994,481,000.00 | 4,077,635,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,423,000.00 | 4,316,372,000.00 | 4,234,083,000.00 | 3,994,481,000.00 | 4,077,635,000.00 |
| 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 | 9,068,707,000.00 | 9,168,817,000.00 | 8,978,875,000.00 | 8,813,869,000.00 | 8,719,681,000.00 |
| 公告日期 | 2025-10-08 | 2025-07-28 | 2025-04-03 | 2025-01-08 | 2024-10-04 | 2024-07-25 | 2024-04-05 | 2024-01-08 | 2023-10-05 |
| 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 |