| 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 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 |
| 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 |
| 报表年结日 | 0228 | 0227 | 0227 | 0227 | 0228 | 0228 | 0228 | 0228 |
| 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 |
| 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 |
| 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 | 1,042,882,000.00 | 921,736,000.00 | 706,815,000.00 | 996,054,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,461,000.00 | 581,938,000.00 | 521,327,000.00 | 595,847,000.00 |
| 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 | 3,830,000.00 | 3,796,000.00 | 4,345,000.00 | 4,914,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,622,000.00 | 13,517,000.00 | 9,454,000.00 | 8,668,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,795,000.00 | 1,520,987,000.00 | 1,241,941,000.00 | 1,605,483,000.00 |
| 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 | 2,508,215,000.00 | 2,357,611,000.00 | 2,250,984,000.00 | 2,127,250,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,053,000.00 | 78,642,000.00 | 76,309,000.00 | 78,355,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,957,000.00 | 215,867,000.00 | 215,737,000.00 | 221,616,000.00 |
| 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 | 40,329,000.00 | 41,671,000.00 | 43,478,000.00 | 45,259,000.00 |
| 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 | 121,749,000.00 | 115,739,000.00 | 103,706,000.00 | 89,464,000.00 |
| 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 | 494,052,000.00 | 456,171,000.00 | 425,142,000.00 | 398,017,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,355,000.00 | 3,265,701,000.00 | 3,115,356,000.00 | 2,959,961,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,150,000.00 | 4,786,688,000.00 | 4,357,297,000.00 | 4,565,444,000.00 |
| 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 | 488,750,000.00 | 102,885,000.00 | 64,926,000.00 | 53,723,000.00 |
| 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 | 77,445,000.00 | 73,058,000.00 | 66,251,000.00 | 61,458,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,937,000.00 | 575,285,000.00 | 498,677,000.00 | 465,729,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,039,000.00 | 123,054,000.00 | 95,286,000.00 | 148,270,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,780,000.00 | 343,687,000.00 | 330,221,000.00 | 324,555,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 890,000.00 | 954,000.00 | 1,280,000.00 | 1,491,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,841,000.00 | 1,218,923,000.00 | 1,056,641,000.00 | 1,055,226,000.00 |
| 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 | 31,640,000.00 | 283,552,000.00 | 258,894,000.00 | 39,809,000.00 |
| 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 | 127,251,000.00 | 118,260,000.00 | 138,113,000.00 | 124,165,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,959,000.00 | 126,317,000.00 | 123,468,000.00 | 121,784,000.00 |
| 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 | 95,892,000.00 | 73,708,000.00 | 68,051,000.00 | 68,551,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,742,000.00 | 601,837,000.00 | 588,526,000.00 | 354,309,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,583,000.00 | 1,820,760,000.00 | 1,645,167,000.00 | 1,409,535,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,853,000.00 | 7,131,059,000.00 | 7,131,059,000.00 | 7,131,059,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | -3,461,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,091,000.00 | 1,861,451,000.00 | 1,624,191,000.00 | 2,025,066,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,052,476,000.00 | -6,072,576,000.00 | -6,085,834,000.00 | -6,036,517,000.00 |
| 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 | 3,202,468,000.00 | 2,919,934,000.00 | 2,669,416,000.00 | 3,116,147,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,099,000.00 | 45,994,000.00 | 42,714,000.00 | 39,762,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,567,000.00 | 2,965,928,000.00 | 2,712,130,000.00 | 3,155,909,000.00 |
| 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 | 5,079,150,000.00 | 4,786,688,000.00 | 4,357,297,000.00 | 4,565,444,000.00 |
| 公告日期 | 2026-06-09 | 2026-01-20 | 2025-10-14 | 2025-07-22 | 2025-06-09 | 2025-01-14 | 2024-10-15 | 2024-07-18 |
| 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 |