| 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 | 2026-02-28 | 2025-11-29 | 2025-08-30 | 2025-05-31 | 2025-03-01 | 2024-11-30 | 2024-08-31 | 2024-06-01 | 2024-03-02 |
| 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 | 1128 | 1129 | 1129 | 1129 | 1129 | 1130 | 1130 | 1130 | 1130 |
| 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 | 105,743,000.00 | 169,352,000.00 | 131,412,000.00 | 114,823,000.00 | 165,249,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,496,000.00 | 558,336,000.00 | 574,781,000.00 | 571,134,000.00 | 525,689,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,323,000.00 | 467,498,000.00 | 509,029,000.00 | 496,085,000.00 | 490,179,000.00 |
| 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 | 114,588,000.00 | 104,019,000.00 | 115,070,000.00 | 109,021,000.00 | 115,731,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,150,000.00 | 1,299,205,000.00 | 1,330,292,000.00 | 1,291,063,000.00 | 1,296,848,000.00 |
| 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 | 1,794,291,000.00 | 881,927,000.00 | 1,855,203,000.00 | 1,813,723,000.00 | 1,772,088,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,515,000.00 | 770,226,000.00 | 806,148,000.00 | 813,063,000.00 | 702,307,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,347,000.00 | 1,532,221,000.00 | 1,591,709,000.00 | 1,578,297,000.00 | 1,486,784,000.00 |
| 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 | -506,397,000.00 | 449,665,000.00 | -605,107,000.00 | -577,036,000.00 | -576,054,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,756,000.00 | 3,634,039,000.00 | 3,647,953,000.00 | 3,628,047,000.00 | 3,385,125,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,906,000.00 | 4,933,244,000.00 | 4,978,245,000.00 | 4,919,110,000.00 | 4,681,973,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,979,000.00 | 492,022,000.00 | 494,347,000.00 | 475,491,000.00 | 462,193,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,986,000.00 | 24,225,000.00 | 39,244,000.00 | 46,883,000.00 | 49,516,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,271,000.00 | 106,005,000.00 | 83,861,000.00 | 78,343,000.00 | 63,116,000.00 |
| 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 | 80,588,000.00 | 97,038,000.00 | 87,495,000.00 | 83,350,000.00 | 78,352,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,824,000.00 | 719,290,000.00 | 704,947,000.00 | 684,067,000.00 | 653,177,000.00 |
| 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 | 2,179,419,000.00 | 2,010,052,000.00 | 2,020,273,000.00 | 2,023,520,000.00 | 1,829,253,000.00 |
| 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 | 388,302,000.00 | 374,054,000.00 | 411,304,000.00 | 419,409,000.00 | 431,298,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,721,000.00 | 2,384,106,000.00 | 2,431,577,000.00 | 2,442,929,000.00 | 2,260,551,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,545,000.00 | 3,103,396,000.00 | 3,136,524,000.00 | 3,126,996,000.00 | 2,913,728,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,190,000.00 | 54,657,000.00 | 54,613,000.00 | 54,508,000.00 | 54,438,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,646,000.00 | 322,636,000.00 | 316,324,000.00 | 310,458,000.00 | 309,624,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,724,000.00 | 1,924,761,000.00 | 1,944,380,000.00 | 1,901,372,000.00 | 1,862,252,000.00 |
| 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 | -488,421,000.00 | -473,395,000.00 | -474,326,000.00 | -474,945,000.00 | -458,789,000.00 |
| 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 | 1,777,139,000.00 | 1,828,659,000.00 | 1,840,991,000.00 | 1,791,393,000.00 | 1,767,525,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,222,000.00 | 1,189,000.00 | 730,000.00 | 721,000.00 | 720,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,361,000.00 | 1,829,848,000.00 | 1,841,721,000.00 | 1,792,114,000.00 | 1,768,245,000.00 |
| 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 | 4,960,906,000.00 | 4,933,244,000.00 | 4,978,245,000.00 | 4,919,110,000.00 | 4,681,973,000.00 |
| 公告日期 | 2026-03-26 | 2026-01-22 | 2025-09-25 | 2025-06-26 | 2025-03-27 | 2025-01-23 | 2024-09-26 | 2024-06-27 | 2024-03-28 |
| 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 |