| 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 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 |
| 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 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 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 | 351,800,000.00 | 271,600,000.00 | 252,000,000.00 | 307,300,000.00 | 281,700,000.00 | 321,400,000.00 | 379,900,000.00 | 263,300,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,800,000.00 | 20,200,000.00 | 20,000,000.00 | 14,000,000.00 | 21,000,000.00 | 20,100,000.00 | 19,700,000.00 | 17,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,800,000.00 | 488,500,000.00 | 519,100,000.00 | 458,700,000.00 | 529,900,000.00 | 533,600,000.00 | 571,500,000.00 | 495,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,900,000.00 | 812,400,000.00 | 827,000,000.00 | 883,600,000.00 | 823,600,000.00 | 888,000,000.00 | 910,600,000.00 | 874,900,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,100,000.00 | 20,000,000.00 | 20,900,000.00 | 10,500,000.00 | 42,200,000.00 | 29,800,000.00 | 22,400,000.00 | 28,900,000.00 |
| 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 | 130,700,000.00 | 155,300,000.00 | 134,400,000.00 | 159,800,000.00 | 187,400,000.00 | 119,400,000.00 | 102,500,000.00 | 272,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,100,000.00 | 1,768,000,000.00 | 1,773,400,000.00 | 1,833,900,000.00 | 1,885,800,000.00 | 1,912,300,000.00 | 2,006,600,000.00 | 1,952,400,000.00 |
| 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 | 1,955,200,000.00 | 1,875,200,000.00 | 1,796,600,000.00 | 1,713,900,000.00 | 1,619,200,000.00 | 1,541,400,000.00 | 1,510,200,000.00 | 1,453,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,400,000.00 | 254,300,000.00 | 255,600,000.00 | 248,900,000.00 | 255,800,000.00 | 253,300,000.00 | 224,000,000.00 | 189,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,500,000.00 | 128,000,000.00 | 128,000,000.00 | 128,600,000.00 | 128,900,000.00 | 128,300,000.00 | 128,300,000.00 | 127,700,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,300,000.00 | 90,300,000.00 | 90,000,000.00 | 89,400,000.00 | 88,700,000.00 | 86,400,000.00 | 83,400,000.00 | 94,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,400,000.00 | 2,347,800,000.00 | 2,270,200,000.00 | 2,180,800,000.00 | 2,092,600,000.00 | 2,009,400,000.00 | 1,945,900,000.00 | 1,864,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,500,000.00 | 4,115,800,000.00 | 4,043,600,000.00 | 4,014,700,000.00 | 3,978,400,000.00 | 3,921,700,000.00 | 3,952,500,000.00 | 3,817,100,000.00 |
| 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 | 1,083,000,000.00 | 1,001,300,000.00 | 950,100,000.00 | 920,300,000.00 | 1,040,600,000.00 | 1,021,600,000.00 | 1,032,900,000.00 | 967,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,000,000.00 | 1,001,300,000.00 | 950,100,000.00 | 920,300,000.00 | 1,040,600,000.00 | 1,021,600,000.00 | 1,032,900,000.00 | 967,000,000.00 |
| 非流动负债： | ||||||||||||
| 应付账款及票据非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,404,200,000.00 | 1,413,900,000.00 | 1,421,800,000.00 | 1,479,400,000.00 | 1,311,700,000.00 | 1,320,300,000.00 | 1,327,000,000.00 | 1,301,500,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,900,000.00 | 74,000,000.00 | 81,500,000.00 | 42,200,000.00 | 46,200,000.00 | 56,600,000.00 | 73,000,000.00 | 53,200,000.00 |
| 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 | 130,100,000.00 | 82,900,000.00 | 79,700,000.00 | 85,200,000.00 | 114,100,000.00 | 88,300,000.00 | 70,200,000.00 | 49,800,000.00 |
| 非流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,200,000.00 | 1,570,800,000.00 | 1,583,000,000.00 | 1,606,800,000.00 | 1,472,000,000.00 | 1,465,200,000.00 | 1,470,200,000.00 | 1,404,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,200,000.00 | 2,572,100,000.00 | 2,533,100,000.00 | 2,527,100,000.00 | 2,512,600,000.00 | 2,486,800,000.00 | 2,503,100,000.00 | 2,371,500,000.00 |
| 股东权益： | ||||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,100,000.00 | 370,200,000.00 | 366,100,000.00 | 361,300,000.00 | 364,400,000.00 | 374,100,000.00 | 403,000,000.00 | 425,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,000,000.00 | 966,900,000.00 | 942,700,000.00 | 919,100,000.00 | 897,500,000.00 | 882,200,000.00 | 896,000,000.00 | 871,900,000.00 |
| 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 | -34,000,000.00 | -8,000,000.00 | -8,900,000.00 | -6,400,000.00 | -7,300,000.00 | -23,600,000.00 | -21,700,000.00 | -31,700,000.00 |
| 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 | 1,376,100,000.00 | 1,329,100,000.00 | 1,299,900,000.00 | 1,274,000,000.00 | 1,254,600,000.00 | 1,232,700,000.00 | 1,277,300,000.00 | 1,265,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,200,000.00 | 214,600,000.00 | 210,600,000.00 | 213,600,000.00 | 211,200,000.00 | 202,200,000.00 | 172,100,000.00 | 179,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,300,000.00 | 1,543,700,000.00 | 1,510,500,000.00 | 1,487,600,000.00 | 1,465,800,000.00 | 1,434,900,000.00 | 1,449,400,000.00 | 1,445,600,000.00 |
| 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 | 4,254,500,000.00 | 4,115,800,000.00 | 4,043,600,000.00 | 4,014,700,000.00 | 3,978,400,000.00 | 3,921,700,000.00 | 3,952,500,000.00 | 3,817,100,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-02 | 2025-04-08 | 2025-01-10 | 2024-10-24 | 2024-07-08 | 2024-04-05 | 2024-01-05 | 2023-10-25 | 2023-06-29 | 2023-04-10 | 2023-01-06 |
| 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 |