| 2026年三季报 | 2026年中报 | 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 | 2026-05-31 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 296,800,000.00 | 263,500,000.00 | 300,000,000.00 | 351,800,000.00 | 271,600,000.00 | 252,000,000.00 | 307,300,000.00 |
| 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 | 45,200,000.00 | 38,400,000.00 | 12,900,000.00 | 16,800,000.00 | 20,200,000.00 | 20,000,000.00 | 14,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,700,000.00 | 535,400,000.00 | 583,000,000.00 | 523,800,000.00 | 488,500,000.00 | 519,100,000.00 | 458,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,600,000.00 | 692,500,000.00 | 753,800,000.00 | 770,900,000.00 | 812,400,000.00 | 827,000,000.00 | 883,600,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,700,000.00 | 31,500,000.00 | 26,700,000.00 | 45,100,000.00 | 20,000,000.00 | 20,900,000.00 | 10,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,000,000.00 | 1,561,300,000.00 | 1,676,400,000.00 | 1,708,400,000.00 | 1,612,700,000.00 | 1,639,000,000.00 | 1,674,100,000.00 |
| 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 | 2,012,100,000.00 | 1,961,600,000.00 | 1,929,600,000.00 | 1,955,200,000.00 | 1,875,200,000.00 | 1,796,600,000.00 | 1,713,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,300,000.00 | 268,500,000.00 | 242,100,000.00 | 244,400,000.00 | 254,300,000.00 | 255,600,000.00 | 248,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,200,000.00 | 127,000,000.00 | 127,400,000.00 | 128,500,000.00 | 128,000,000.00 | 128,000,000.00 | 128,600,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | 88,200,000.00 | 83,900,000.00 | 87,300,000.00 | 90,300,000.00 | 90,000,000.00 | 89,400,000.00 |
| 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 | 248,600,000.00 | 260,400,000.00 | 228,100,000.00 | 130,700,000.00 | 155,300,000.00 | 134,400,000.00 | 159,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,200,000.00 | 2,705,700,000.00 | 2,611,100,000.00 | 2,546,100,000.00 | 2,503,100,000.00 | 2,404,600,000.00 | 2,340,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,200,000.00 | 4,267,000,000.00 | 4,287,500,000.00 | 4,254,500,000.00 | 4,115,800,000.00 | 4,043,600,000.00 | 4,014,700,000.00 |
| 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 | 696,200,000.00 | 669,000,000.00 | 653,100,000.00 | 731,400,000.00 | 652,900,000.00 | 649,300,000.00 | 640,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,200,000.00 | 669,000,000.00 | 653,100,000.00 | 731,400,000.00 | 652,900,000.00 | 649,300,000.00 | 640,900,000.00 |
| 非流动负债： | |||||||||||
| 应付账款及票据非流动(元) | - | - | - | - | 1,383,900,000.00 | 1,384,900,000.00 | 1,394,500,000.00 | 1,404,200,000.00 | 1,413,900,000.00 | 1,421,800,000.00 | 1,479,400,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,500,000.00 | 35,000,000.00 | 45,500,000.00 | 58,900,000.00 | 74,000,000.00 | 81,500,000.00 | 42,200,000.00 |
| 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 | 151,900,000.00 | 144,400,000.00 | 131,400,000.00 | 130,100,000.00 | 82,900,000.00 | 79,700,000.00 | 85,200,000.00 |
| 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 | 378,800,000.00 | 372,000,000.00 | 444,900,000.00 | 351,600,000.00 | 348,400,000.00 | 300,800,000.00 | 279,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,100,000.00 | 1,936,300,000.00 | 2,016,300,000.00 | 1,944,800,000.00 | 1,919,200,000.00 | 1,883,800,000.00 | 1,886,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,300,000.00 | 2,605,300,000.00 | 2,669,400,000.00 | 2,676,200,000.00 | 2,572,100,000.00 | 2,533,100,000.00 | 2,527,100,000.00 |
| 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 | 361,100,000.00 | 378,300,000.00 | 373,800,000.00 | 375,100,000.00 | 370,200,000.00 | 366,100,000.00 | 361,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,500,000.00 | 1,122,700,000.00 | 1,080,500,000.00 | 1,035,000,000.00 | 966,900,000.00 | 942,700,000.00 | 919,100,000.00 |
| 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 | -29,600,000.00 | -40,800,000.00 | -41,600,000.00 | -34,000,000.00 | -8,000,000.00 | -8,900,000.00 | -6,400,000.00 |
| 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 | 1,504,000,000.00 | 1,460,200,000.00 | 1,412,700,000.00 | 1,376,100,000.00 | 1,329,100,000.00 | 1,299,900,000.00 | 1,274,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,900,000.00 | 201,500,000.00 | 205,400,000.00 | 202,200,000.00 | 214,600,000.00 | 210,600,000.00 | 213,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,900,000.00 | 1,661,700,000.00 | 1,618,100,000.00 | 1,578,300,000.00 | 1,543,700,000.00 | 1,510,500,000.00 | 1,487,600,000.00 |
| 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 | 4,353,200,000.00 | 4,267,000,000.00 | 4,287,500,000.00 | 4,254,500,000.00 | 4,115,800,000.00 | 4,043,600,000.00 | 4,014,700,000.00 |
| 公告日期 | 2026-07-01 | 2026-04-07 | 2026-01-08 | 2025-10-28 | 2025-07-02 | 2025-04-08 | 2025-01-10 | 2024-10-24 | 2024-07-08 | 2024-04-05 | 2024-01-05 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |