| 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 |
| 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 |
| 报表年结日 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 |
| 原始币种 | 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 |
| 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 | 262,819,000.00 | 246,960,000.00 | 271,910,000.00 | 524,667,000.00 | 218,931,000.00 |
| 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 | 584,277,000.00 | 559,118,000.00 | 541,153,000.00 | 572,630,000.00 | 536,407,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,305,000.00 | 188,733,000.00 | 213,593,000.00 | 228,112,000.00 | 212,370,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,353,000.00 | 3,934,622,000.00 | 3,665,163,000.00 | 3,397,746,000.00 | 3,772,885,000.00 |
| 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 | 780,837,000.00 | 148,203,000.00 | 126,817,000.00 | 135,901,000.00 | 229,714,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,452,591,000.00 | 5,077,636,000.00 | 4,818,636,000.00 | 4,859,056,000.00 | 4,970,307,000.00 |
| 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 | 3,909,977,000.00 | 3,841,833,000.00 | 3,799,312,000.00 | 3,763,089,000.00 | 3,734,736,000.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 141,258,000.00 | 141,258,000.00 | 141,258,000.00 | 141,258,000.00 | 141,258,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | 17,242,789,000.00 | 17,412,940,000.00 | 17,413,589,000.00 | 17,268,321,000.00 |
| 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 | 141,183,000.00 | 140,332,000.00 | 133,258,000.00 | 126,883,000.00 | 100,104,000.00 |
| 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 | 17,741,396,000.00 | 960,358,000.00 | 991,722,000.00 | 991,943,000.00 | 1,027,368,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,933,814,000.00 | 22,326,570,000.00 | 22,478,490,000.00 | 22,436,762,000.00 | 22,271,787,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,386,405,000.00 | 27,404,206,000.00 | 27,297,126,000.00 | 27,295,818,000.00 | 27,242,094,000.00 |
| 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 | 217,319,000.00 | 16,821,000.00 | 15,020,000.00 | 21,771,000.00 | 21,550,000.00 |
| 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 | 58,332,000.00 | 59,335,000.00 | 60,338,000.00 | 57,959,000.00 | 57,534,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,286,000.00 | 1,504,363,000.00 | 1,495,577,000.00 | 1,558,089,000.00 | 1,425,742,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,412,000.00 | 87,526,000.00 | 69,816,000.00 | 34,063,000.00 | 24,792,000.00 |
| 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 | 409,003,000.00 | 529,926,000.00 | 456,541,000.00 | 483,922,000.00 | 456,277,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,352,000.00 | 2,197,971,000.00 | 2,097,292,000.00 | 2,155,804,000.00 | 1,985,895,000.00 |
| 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 | 1,366,176,000.00 | 1,570,296,000.00 | 1,589,454,000.00 | 1,588,260,000.00 | 1,591,366,000.00 |
| 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 | 470,912,000.00 | 481,963,000.00 | 481,344,000.00 | 473,158,000.00 | 484,632,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,639,622,000.00 | 16,567,044,000.00 | 16,559,771,000.00 | 16,516,943,000.00 | 16,626,011,000.00 |
| 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 | 345,434,000.00 | 343,944,000.00 | 358,055,000.00 | 382,044,000.00 | 387,320,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,822,144,000.00 | 18,963,247,000.00 | 18,988,624,000.00 | 18,960,405,000.00 | 19,089,329,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,099,496,000.00 | 21,161,218,000.00 | 21,085,916,000.00 | 21,116,209,000.00 | 21,075,224,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,291,000.00 | 76,660,000.00 | 76,954,000.00 | 77,666,000.00 | 78,176,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,003,000.00 | 1,891,012,000.00 | 1,853,489,000.00 | 1,856,385,000.00 | 1,834,218,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,861,000.00 | 4,272,236,000.00 | 4,265,940,000.00 | 4,236,501,000.00 | 4,192,798,000.00 |
| 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 | -8,246,000.00 | 3,080,000.00 | 14,827,000.00 | 9,057,000.00 | 61,678,000.00 |
| 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 | 6,286,909,000.00 | 6,242,988,000.00 | 6,211,210,000.00 | 6,179,609,000.00 | 6,166,870,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,909,000.00 | 6,242,988,000.00 | 6,211,210,000.00 | 6,179,609,000.00 | 6,166,870,000.00 |
| 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 | 27,386,405,000.00 | 27,404,206,000.00 | 27,297,126,000.00 | 27,295,818,000.00 | 27,242,094,000.00 |
| 公告日期 | 2026-06-24 | 2026-04-15 | 2025-12-23 | 2025-09-26 | 2025-06-26 | 2025-04-11 | 2025-01-07 | 2024-09-27 | 2024-06-27 |
| 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 |