| 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 | 0228 | 0228 | 0228 | 0228 | 0228 | 0228 | 0229 | 0229 | 0229 | 0229 |
| 原始币种 | 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 |
| 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 | 524,667,000.00 | 218,931,000.00 | 574,142,000.00 | 605,375,000.00 | 521,098,000.00 | 264,247,000.00 |
| 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 | 572,630,000.00 | 536,407,000.00 | 506,648,000.00 | 483,570,000.00 | 534,792,000.00 | 506,465,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,112,000.00 | 212,370,000.00 | 221,153,000.00 | 212,406,000.00 | 271,874,000.00 | 321,994,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,746,000.00 | 3,772,885,000.00 | 3,678,070,000.00 | 3,638,946,000.00 | 3,839,286,000.00 | 4,081,220,000.00 |
| 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 | 135,901,000.00 | 229,714,000.00 | 246,581,000.00 | 169,653,000.00 | 219,321,000.00 | 189,742,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,056,000.00 | 4,970,307,000.00 | 5,226,594,000.00 | 5,109,950,000.00 | 5,386,371,000.00 | 5,363,668,000.00 |
| 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 | 3,763,089,000.00 | 3,734,736,000.00 | 3,665,530,000.00 | 3,623,697,000.00 | 3,538,683,000.00 | 3,499,384,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 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 | 141,258,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | 会员可见 | 会员可见 | 17,413,589,000.00 | 17,268,321,000.00 | 17,011,844,000.00 | 17,081,891,000.00 | 16,999,750,000.00 | 16,744,865,000.00 |
| 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 | 126,883,000.00 | 100,104,000.00 | 98,790,000.00 | 121,219,000.00 | 111,919,000.00 | 99,770,000.00 |
| 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 | 991,943,000.00 | 1,027,368,000.00 | 1,052,781,000.00 | 1,095,235,000.00 | 1,122,180,000.00 | 1,113,411,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,436,762,000.00 | 22,271,787,000.00 | 21,970,203,000.00 | 22,063,300,000.00 | 21,913,790,000.00 | 21,598,688,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,295,818,000.00 | 27,242,094,000.00 | 27,196,797,000.00 | 27,173,250,000.00 | 27,300,161,000.00 | 26,962,356,000.00 |
| 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 | 21,771,000.00 | 21,550,000.00 | 313,282,000.00 | 312,744,000.00 | 312,230,000.00 | 12,305,000.00 |
| 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 | 57,959,000.00 | 57,534,000.00 | 57,161,000.00 | 56,410,000.00 | 55,441,000.00 | 55,126,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,089,000.00 | 1,425,742,000.00 | 1,417,875,000.00 | 1,209,138,000.00 | 1,439,477,000.00 | 1,468,753,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,063,000.00 | 24,792,000.00 | - | 10,581,000.00 | 103,000.00 | 49,191,000.00 |
| 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 | 483,922,000.00 | 456,277,000.00 | 523,971,000.00 | 494,365,000.00 | 513,137,000.00 | 528,596,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,804,000.00 | 1,985,895,000.00 | 2,312,289,000.00 | 2,083,238,000.00 | 2,320,388,000.00 | 2,113,971,000.00 |
| 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 | 1,588,260,000.00 | 1,591,366,000.00 | 1,602,355,000.00 | 1,605,638,000.00 | 1,608,724,000.00 | 1,906,496,000.00 |
| 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 | 473,158,000.00 | 484,632,000.00 | 496,210,000.00 | 509,141,000.00 | 516,839,000.00 | 519,184,000.00 |
| 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 | 16,516,943,000.00 | 16,626,011,000.00 | 16,357,301,000.00 | 16,558,053,000.00 | 16,475,698,000.00 | 16,252,958,000.00 |
| 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 | 382,044,000.00 | 387,320,000.00 | 354,902,000.00 | 372,815,000.00 | 372,853,000.00 | 346,579,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,960,405,000.00 | 19,089,329,000.00 | 18,810,768,000.00 | 19,045,647,000.00 | 18,974,114,000.00 | 19,025,217,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,116,209,000.00 | 21,075,224,000.00 | 21,123,057,000.00 | 21,128,885,000.00 | 21,294,502,000.00 | 21,139,188,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,666,000.00 | 78,176,000.00 | 78,806,000.00 | 79,011,000.00 | 79,328,000.00 | 79,105,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,385,000.00 | 1,834,218,000.00 | 1,808,746,000.00 | 1,786,924,000.00 | 1,777,707,000.00 | 1,731,341,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,501,000.00 | 4,192,798,000.00 | 4,126,909,000.00 | 4,117,763,000.00 | 4,070,027,000.00 | 3,951,392,000.00 |
| 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 | 9,057,000.00 | 61,678,000.00 | 59,279,000.00 | 60,667,000.00 | 78,597,000.00 | 61,330,000.00 |
| 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 | 6,179,609,000.00 | 6,166,870,000.00 | 6,073,740,000.00 | 6,044,365,000.00 | 6,005,659,000.00 | 5,823,168,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,179,609,000.00 | 6,166,870,000.00 | 6,073,740,000.00 | 6,044,365,000.00 | 6,005,659,000.00 | 5,823,168,000.00 |
| 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 | 27,295,818,000.00 | 27,242,094,000.00 | 27,196,797,000.00 | 27,173,250,000.00 | 27,300,161,000.00 | 26,962,356,000.00 |
| 公告日期 | 2025-09-26 | 2025-06-26 | 2025-04-11 | 2025-01-07 | 2024-09-27 | 2024-06-27 | 2024-04-15 | 2024-01-05 | 2023-09-29 | 2023-06-26 |
| 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 |