| 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 |
| 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 |
| 报表年结日 | 0227 | 0227 | 0228 | 0228 | 0228 | 0228 | 0229 | 0229 | 0229 | 0229 |
| 原始币种 | 南非兰特 | 南非兰特 | 南非兰特 | 南非兰特 | 南非兰特 | 南非兰特 | 南非兰特 | 南非兰特 | 南非兰特 | 南非兰特 |
| 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 |
| 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 | 706,815,000.00 | 996,054,000.00 | 459,527,000.00 | 781,980,000.00 | 651,115,000.00 | 1,137,444,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,327,000.00 | 595,847,000.00 | 985,398,000.00 | 519,104,000.00 | 479,085,000.00 | 442,696,000.00 |
| 应收关联方款项(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,000.00 | 4,914,000.00 | 6,582,000.00 | 41,393,000.00 | 110,146,000.00 | 98,023,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,454,000.00 | 8,668,000.00 | 8,714,000.00 | 9,105,000.00 | 10,883,000.00 | 10,282,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,941,000.00 | 1,605,483,000.00 | 1,460,221,000.00 | 1,351,582,000.00 | 1,251,229,000.00 | 1,688,445,000.00 |
| 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 | 2,250,984,000.00 | 2,127,250,000.00 | 2,032,794,000.00 | 1,982,755,000.00 | 1,789,501,000.00 | 1,726,940,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,309,000.00 | 78,355,000.00 | 83,123,000.00 | 82,254,000.00 | 81,897,000.00 | 89,218,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,737,000.00 | 221,616,000.00 | 227,380,000.00 | 223,946,000.00 | 223,605,000.00 | 230,215,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,478,000.00 | 45,259,000.00 | 47,031,000.00 | 45,472,000.00 | 47,176,000.00 | 48,857,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,706,000.00 | 89,464,000.00 | 81,903,000.00 | 66,421,000.00 | 55,534,000.00 | 60,156,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | 388,000.00 | 388,000.00 | 388,000.00 |
| 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 | 425,142,000.00 | 398,017,000.00 | 374,521,000.00 | 352,883,000.00 | 326,488,000.00 | 308,808,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,356,000.00 | 2,959,961,000.00 | 2,846,752,000.00 | 2,754,119,000.00 | 2,524,589,000.00 | 2,464,582,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,297,000.00 | 4,565,444,000.00 | 4,306,973,000.00 | 4,105,701,000.00 | 3,775,818,000.00 | 4,153,027,000.00 |
| 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 | 会员可见 | 64,926,000.00 | 53,723,000.00 | 30,820,000.00 | 8,288,000.00 | 9,611,000.00 | 11,253,000.00 |
| 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 | 66,251,000.00 | 61,458,000.00 | 63,055,000.00 | 68,776,000.00 | 57,250,000.00 | 53,097,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,677,000.00 | 465,729,000.00 | 446,284,000.00 | 475,699,000.00 | 449,001,000.00 | 922,727,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,286,000.00 | 148,270,000.00 | 73,375,000.00 | 105,580,000.00 | 59,304,000.00 | 124,060,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,221,000.00 | 324,555,000.00 | 325,848,000.00 | 320,135,000.00 | 308,743,000.00 | 279,087,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 1,280,000.00 | 1,491,000.00 | 1,057,000.00 | 1,222,000.00 | 1,632,000.00 | 759,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,641,000.00 | 1,055,226,000.00 | 940,439,000.00 | 979,700,000.00 | 885,541,000.00 | 1,390,983,000.00 |
| 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 | 258,894,000.00 | 39,809,000.00 | 41,645,000.00 | 43,328,000.00 | 44,967,000.00 | 46,612,000.00 |
| 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 | 138,113,000.00 | 124,165,000.00 | 131,285,000.00 | 129,824,000.00 | 108,628,000.00 | 101,733,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,468,000.00 | 121,784,000.00 | 121,302,000.00 | 121,467,000.00 | 115,843,000.00 | 116,009,000.00 |
| 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 | 68,051,000.00 | 68,551,000.00 | 69,840,000.00 | 60,574,000.00 | 54,301,000.00 | 51,954,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,526,000.00 | 354,309,000.00 | 364,072,000.00 | 355,193,000.00 | 323,739,000.00 | 316,308,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,167,000.00 | 1,409,535,000.00 | 1,304,511,000.00 | 1,334,893,000.00 | 1,209,280,000.00 | 1,707,291,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,131,059,000.00 | 7,131,059,000.00 | 7,142,853,000.00 | 7,142,853,000.00 | 7,142,853,000.00 | 7,142,853,000.00 |
| 库存股(元) | - | - | - | - | - | -3,461,000.00 | -23,816,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,191,000.00 | 2,025,066,000.00 | 1,803,482,000.00 | 1,592,791,000.00 | 1,396,449,000.00 | 1,222,774,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,085,834,000.00 | -6,036,517,000.00 | -5,960,992,000.00 | -6,010,026,000.00 | -6,014,528,000.00 | -5,958,483,000.00 |
| 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 | 2,669,416,000.00 | 3,116,147,000.00 | 2,961,527,000.00 | 2,725,618,000.00 | 2,524,774,000.00 | 2,407,144,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,714,000.00 | 39,762,000.00 | 40,935,000.00 | 45,190,000.00 | 41,764,000.00 | 38,592,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,130,000.00 | 3,155,909,000.00 | 3,002,462,000.00 | 2,770,808,000.00 | 2,566,538,000.00 | 2,445,736,000.00 |
| 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 | 4,357,297,000.00 | 4,565,444,000.00 | 4,306,973,000.00 | 4,105,701,000.00 | 3,775,818,000.00 | 4,153,027,000.00 |
| 公告日期 | 2025-10-14 | 2025-07-22 | 2025-06-09 | 2025-01-14 | 2024-10-15 | 2024-07-18 | 2024-06-13 | 2024-01-22 | 2023-10-11 | 2023-07-19 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |