| 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 |
| 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 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 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 | 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 | 374,911,000.00 | 643,536,000.00 | 668,084,000.00 | 727,076,000.00 | 612,076,000.00 | 557,037,000.00 | 260,127,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,536,000.00 | 371,674,000.00 | 354,728,000.00 | 366,862,000.00 | 324,953,000.00 | 341,010,000.00 | 348,567,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,648,930,000.00 | 5,335,185,000.00 | 5,243,581,000.00 | 5,133,646,000.00 | 5,185,875,000.00 | 5,128,841,000.00 | 5,445,153,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,984,000.00 | 64,319,000.00 | 59,674,000.00 | 59,128,000.00 | 56,390,000.00 | 53,427,000.00 | 51,188,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,361,000.00 | 6,414,714,000.00 | 6,326,067,000.00 | 6,286,712,000.00 | 6,179,294,000.00 | 6,080,315,000.00 | 6,105,035,000.00 |
| 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 | 89,290,000.00 | 89,228,000.00 | 88,433,000.00 | 88,309,000.00 | 88,669,000.00 | 89,804,000.00 | 89,359,000.00 |
| 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 | 113,775,000.00 | 114,475,000.00 | 117,175,000.00 | 119,475,000.00 | 145,968,000.00 | 150,268,000.00 | 155,868,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,779,000.00 | 67,810,000.00 | 58,406,000.00 | 56,879,000.00 | 60,535,000.00 | 56,032,000.00 | 60,937,000.00 |
| 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 | 113,675,000.00 | 119,453,000.00 | 93,411,000.00 | 96,987,000.00 | 102,520,000.00 | 106,598,000.00 | 102,902,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,519,000.00 | 390,966,000.00 | 357,425,000.00 | 361,650,000.00 | 397,692,000.00 | 402,702,000.00 | 409,066,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,880,000.00 | 6,805,680,000.00 | 6,683,492,000.00 | 6,648,362,000.00 | 6,576,986,000.00 | 6,483,017,000.00 | 6,514,101,000.00 |
| 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 | 2,092,828,000.00 | 2,091,780,000.00 | 2,071,635,000.00 | 2,078,350,000.00 | 2,079,876,000.00 | 2,047,248,000.00 | 2,138,650,000.00 |
| 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 | 757,928,000.00 | 720,622,000.00 | 728,328,000.00 | 758,227,000.00 | 665,499,000.00 | 668,084,000.00 | 678,611,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,756,000.00 | 2,812,402,000.00 | 2,799,963,000.00 | 2,836,577,000.00 | 2,745,375,000.00 | 2,715,332,000.00 | 2,817,261,000.00 |
| 非流动负债： | |||||||||||
| 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 | 2,030,000.00 | 1,574,000.00 | 859,000.00 | 1,645,000.00 | 1,483,000.00 | 1,203,000.00 | 1,377,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,000.00 | 1,574,000.00 | 859,000.00 | 1,645,000.00 | 1,483,000.00 | 1,203,000.00 | 1,377,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,786,000.00 | 2,813,976,000.00 | 2,800,822,000.00 | 2,838,222,000.00 | 2,746,858,000.00 | 2,716,535,000.00 | 2,818,638,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,892,000.00 | 101,892,000.00 | 101,862,000.00 | 101,276,000.00 | 101,259,000.00 | 101,019,000.00 | 100,783,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -982,812,000.00 | -831,312,000.00 | -781,809,000.00 | -737,364,000.00 | -578,027,000.00 | -494,822,000.00 | -403,533,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,603,000.00 | 848,635,000.00 | 839,772,000.00 | 845,693,000.00 | 843,371,000.00 | 830,765,000.00 | 819,904,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,800,000.00 | 3,948,878,000.00 | 3,799,234,000.00 | 3,676,924,000.00 | 3,541,818,000.00 | 3,407,813,000.00 | 3,256,602,000.00 |
| 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 | -3,671,000.00 | -3,671,000.00 | -3,671,000.00 | -3,671,000.00 | -5,575,000.00 | -5,575,000.00 | -5,575,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | -72,718,000.00 | -72,718,000.00 | -72,718,000.00 | -72,718,000.00 | -72,718,000.00 | -72,718,000.00 | -72,718,000.00 |
| 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 | 3,987,094,000.00 | 3,991,704,000.00 | 3,882,670,000.00 | 3,810,140,000.00 | 3,830,128,000.00 | 3,766,482,000.00 | 3,695,463,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,094,000.00 | 3,991,704,000.00 | 3,882,670,000.00 | 3,810,140,000.00 | 3,830,128,000.00 | 3,766,482,000.00 | 3,695,463,000.00 |
| 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 | 6,839,880,000.00 | 6,805,680,000.00 | 6,683,492,000.00 | 6,648,362,000.00 | 6,576,986,000.00 | 6,483,017,000.00 | 6,514,101,000.00 |
| 公告日期 | 2025-10-09 | 2025-07-10 | 2025-04-09 | 2025-01-24 | 2024-10-10 | 2024-07-05 | 2024-04-05 | 2024-01-19 | 2023-10-06 | 2023-07-07 | 2023-04-07 |
| 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 |