| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 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 | 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 | 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 | 322,827,000.00 | 705,429,000.00 | 812,163,000.00 | 728,859,000.00 | 562,975,000.00 | 896,089,000.00 | 1,295,252,000.00 | 1,180,942,000.00 |
| 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 | 14,236,000.00 | 11,458,000.00 | 13,329,000.00 | 11,532,000.00 | 10,118,000.00 | 22,544,000.00 | 24,103,000.00 | 20,121,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,752,000.00 | 342,920,000.00 | 138,269,000.00 | 105,546,000.00 | 381,067,000.00 | 351,597,000.00 | 160,393,000.00 | 118,491,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,988,000.00 | 107,815,000.00 | 134,839,000.00 | 157,707,000.00 | 132,548,000.00 | 103,606,000.00 | 122,088,000.00 | 139,926,000.00 |
| 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 | 79,558,000.00 | 63,578,000.00 | 80,204,000.00 | 130,861,000.00 | 121,403,000.00 | 108,592,000.00 | 158,295,000.00 | 162,187,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,361,000.00 | 1,231,200,000.00 | 1,178,804,000.00 | 1,134,505,000.00 | 1,208,111,000.00 | 1,482,428,000.00 | 1,760,131,000.00 | 1,621,667,000.00 |
| 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 | 2,422,635,000.00 | 2,288,755,000.00 | 2,349,424,000.00 | 2,344,601,000.00 | 2,371,557,000.00 | 2,370,273,000.00 | 2,421,395,000.00 | 2,313,061,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,535,000.00 | 299,347,000.00 | 304,115,000.00 | 300,457,000.00 | 309,345,000.00 | 306,519,000.00 | 310,666,000.00 | 307,410,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,975,000.00 | 1,676,610,000.00 | 1,699,909,000.00 | 1,668,028,000.00 | 1,720,344,000.00 | 1,694,033,000.00 | 1,723,019,000.00 | 1,688,731,000.00 |
| 可供出售投资非流动(元) | - | - | - | - | - | - | - | - | - | - | - | 95,608,000.00 |
| 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 | 383,931,000.00 | 312,824,000.00 | 315,412,000.00 | 312,425,000.00 | 338,397,000.00 | 346,198,000.00 | 349,751,000.00 | 254,389,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,076,000.00 | 4,577,536,000.00 | 4,668,860,000.00 | 4,625,511,000.00 | 4,739,643,000.00 | 4,717,023,000.00 | 4,804,831,000.00 | 4,659,199,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,437,000.00 | 5,808,736,000.00 | 5,847,664,000.00 | 5,760,016,000.00 | 5,947,754,000.00 | 6,199,451,000.00 | 6,564,962,000.00 | 6,280,866,000.00 |
| 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 | 57,153,000.00 | 68,470,000.00 | 69,135,000.00 | 69,659,000.00 | 69,160,000.00 | 68,970,000.00 | 69,582,000.00 | 67,811,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,798,000.00 | 851,503,000.00 | 1,141,624,000.00 | 1,276,525,000.00 | 978,021,000.00 | 868,369,000.00 | 1,144,795,000.00 | 1,190,522,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,358,000.00 | 120,706,000.00 | 18,015,000.00 | 16,663,000.00 | 83,514,000.00 | 49,022,000.00 | 73,559,000.00 | 84,372,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,309,000.00 | 1,040,679,000.00 | 1,228,774,000.00 | 1,362,847,000.00 | 1,130,695,000.00 | 986,361,000.00 | 1,287,936,000.00 | 1,342,705,000.00 |
| 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 | 2,721,597,000.00 | 2,700,257,000.00 | 2,721,598,000.00 | 2,732,037,000.00 | 2,750,675,000.00 | 2,773,747,000.00 | 2,789,827,000.00 | 2,769,698,000.00 |
| 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 | 233,465,000.00 | 154,880,000.00 | 168,716,000.00 | 165,462,000.00 | 168,326,000.00 | 174,363,000.00 | 184,298,000.00 | 176,585,000.00 |
| 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 | 279,815,000.00 | 284,665,000.00 | 286,581,000.00 | 286,036,000.00 | 276,137,000.00 | 401,240,000.00 | 288,072,000.00 | 205,859,000.00 |
| 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 | 311,768,000.00 | 306,223,000.00 | 291,330,000.00 | 285,454,000.00 | 286,261,000.00 | 264,243,000.00 | 237,478,000.00 | 234,301,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,645,000.00 | 3,446,025,000.00 | 3,468,225,000.00 | 3,468,989,000.00 | 3,481,399,000.00 | 3,613,593,000.00 | 3,499,675,000.00 | 3,386,443,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,954,000.00 | 4,486,704,000.00 | 4,696,999,000.00 | 4,831,836,000.00 | 4,612,094,000.00 | 4,599,954,000.00 | 4,787,611,000.00 | 4,729,148,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,000.00 | 469,000.00 | 469,000.00 | 469,000.00 | 468,000.00 | 468,000.00 | 468,000.00 | 468,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,135,685,000.00 | -1,110,433,000.00 | -1,034,822,000.00 | -1,034,822,000.00 | -984,306,000.00 | -883,309,000.00 | -479,417,000.00 | -479,417,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,610,000.00 | 1,139,089,000.00 | 1,133,275,000.00 | 1,126,033,000.00 | 1,124,433,000.00 | 1,118,221,000.00 | 1,112,519,000.00 | 1,106,813,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,431,000.00 | 1,039,023,000.00 | 760,820,000.00 | 619,727,000.00 | 873,710,000.00 | 1,080,972,000.00 | 837,573,000.00 | 705,923,000.00 |
| 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 | -67,288,000.00 | -64,640,000.00 | -29,838,000.00 | -78,376,000.00 | -10,358,000.00 | -42,434,000.00 | -8,565,000.00 | -68,908,000.00 |
| 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 | 723,537,000.00 | 1,003,508,000.00 | 829,904,000.00 | 633,031,000.00 | 1,003,947,000.00 | 1,273,918,000.00 | 1,462,578,000.00 | 1,264,879,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,946,000.00 | 318,524,000.00 | 320,761,000.00 | 295,149,000.00 | 331,713,000.00 | 325,579,000.00 | 314,773,000.00 | 286,839,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,483,000.00 | 1,322,032,000.00 | 1,150,665,000.00 | 928,180,000.00 | 1,335,660,000.00 | 1,599,497,000.00 | 1,777,351,000.00 | 1,551,718,000.00 |
| 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 | 5,698,437,000.00 | 5,808,736,000.00 | 5,847,664,000.00 | 5,760,016,000.00 | 5,947,754,000.00 | 6,199,451,000.00 | 6,564,962,000.00 | 6,280,866,000.00 |
| 公告日期 | 2025-09-29 | 2025-06-05 | 2025-03-10 | 2024-12-09 | 2024-09-26 | 2024-06-06 | 2024-03-11 | 2023-12-07 | 2023-09-28 | 2023-06-08 | 2023-03-09 | 2022-12-08 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |