| 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 | 501,316,000.00 | 371,819,000.00 | 340,192,000.00 | 425,828,000.00 | 441,232,000.00 | 353,226,000.00 | 281,556,000.00 | 291,704,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,301,000.00 | 642,571,000.00 | 534,402,000.00 | 548,800,000.00 | 543,865,000.00 | 731,753,000.00 | 572,301,000.00 | 749,630,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,772,000.00 | 277,712,000.00 | 188,400,000.00 | 116,672,000.00 | 155,413,000.00 | 135,039,000.00 | 144,523,000.00 | 99,407,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,638,000.00 | 1,578,147,000.00 | 1,776,268,000.00 | 1,714,229,000.00 | 1,653,070,000.00 | 1,864,755,000.00 | 1,864,647,000.00 | 1,852,872,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,027,000.00 | 2,870,249,000.00 | 2,839,262,000.00 | 2,805,529,000.00 | 2,793,580,000.00 | 3,084,773,000.00 | 2,863,027,000.00 | 2,993,613,000.00 |
| 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 | 1,390,718,000.00 | 1,379,541,000.00 | 1,382,227,000.00 | 1,377,647,000.00 | 1,387,808,000.00 | 1,360,144,000.00 | 1,325,032,000.00 | 1,268,883,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,133,000.00 | 889,373,000.00 | 925,515,000.00 | 950,495,000.00 | 996,979,000.00 | 1,030,833,000.00 | 1,060,563,000.00 | 1,070,815,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,973,000.00 | 1,777,335,000.00 | 1,787,761,000.00 | 1,768,777,000.00 | 1,800,422,000.00 | 1,796,743,000.00 | 1,783,776,000.00 | 1,783,954,000.00 |
| 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 | 28,414,000.00 | 12,096,000.00 | 9,455,000.00 | 2,586,000.00 | 5,770,000.00 | 8,019,000.00 | 8,381,000.00 | 7,672,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,272,000.00 | 132,270,000.00 | 128,572,000.00 | 130,100,000.00 | 126,909,000.00 | 128,325,000.00 | 124,290,000.00 | - |
| 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 | 166,286,000.00 | 157,333,000.00 | 153,037,000.00 | 137,339,000.00 | 149,362,000.00 | 145,122,000.00 | 146,891,000.00 | 156,328,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,796,000.00 | 4,347,948,000.00 | 4,386,567,000.00 | 4,366,944,000.00 | 4,467,250,000.00 | 4,469,186,000.00 | 4,448,933,000.00 | 4,287,652,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,020,823,000.00 | 7,218,197,000.00 | 7,225,829,000.00 | 7,172,473,000.00 | 7,260,830,000.00 | 7,553,959,000.00 | 7,311,960,000.00 | 7,281,265,000.00 |
| 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 | 104,701,000.00 | 103,448,000.00 | 85,827,000.00 | 69,772,000.00 | 60,801,000.00 | 51,293,000.00 | 47,543,000.00 | 33,506,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,134,000.00 | 802,000,000.00 | 762,095,000.00 | 748,922,000.00 | 736,275,000.00 | 793,977,000.00 | 639,440,000.00 | 675,665,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,987,000.00 | 86,515,000.00 | 69,820,000.00 | 100,149,000.00 | 100,631,000.00 | 61,679,000.00 | 41,871,000.00 | 83,812,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,249,000.00 | 191,122,000.00 | 147,531,000.00 | 203,639,000.00 | 189,324,000.00 | 196,322,000.00 | 157,283,000.00 | 236,216,000.00 |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | - | - | - | 25,539,000.00 | - | - | - | 24,081,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,627,000.00 | 320,457,000.00 | 319,614,000.00 | 333,274,000.00 | 345,197,000.00 | 339,698,000.00 | 326,665,000.00 | 325,713,000.00 |
| 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 | 262,324,000.00 | 235,553,000.00 | 241,574,000.00 | 235,503,000.00 | 284,254,000.00 | 277,571,000.00 | 253,687,000.00 | 242,823,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,022,000.00 | 1,739,095,000.00 | 1,626,461,000.00 | 1,716,798,000.00 | 1,716,482,000.00 | 1,720,540,000.00 | 1,466,489,000.00 | 1,621,816,000.00 |
| 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 | 1,101,265,000.00 | 1,209,054,000.00 | 1,390,469,000.00 | 1,271,877,000.00 | 1,291,311,000.00 | 1,641,076,000.00 | 1,758,506,000.00 | 1,714,636,000.00 |
| 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 | 74,401,000.00 | 64,544,000.00 | 68,517,000.00 | 76,498,000.00 | 75,668,000.00 | 103,156,000.00 | 107,218,000.00 | 114,573,000.00 |
| 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 | 204,082,000.00 | 197,157,000.00 | 197,787,000.00 | 183,710,000.00 | 193,971,000.00 | 190,911,000.00 | 191,617,000.00 | 179,281,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,748,000.00 | 1,470,755,000.00 | 1,656,773,000.00 | 1,532,085,000.00 | 1,560,950,000.00 | 1,935,143,000.00 | 2,057,341,000.00 | 2,008,490,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,770,000.00 | 3,209,850,000.00 | 3,283,234,000.00 | 3,248,883,000.00 | 3,277,432,000.00 | 3,655,683,000.00 | 3,523,830,000.00 | 3,630,306,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,686,000.00 | 6,686,000.00 | 6,686,000.00 | 6,669,000.00 | 6,634,000.00 | 6,633,000.00 | 6,633,000.00 | 6,633,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -677,299,000.00 | -651,946,000.00 | - | - | -592,667,000.00 | -592,275,000.00 | -575,675,000.00 | -575,516,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,015,000.00 | 568,905,000.00 | 560,365,000.00 | 551,491,000.00 | 539,032,000.00 | 527,200,000.00 | 517,510,000.00 | 509,579,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,734,000.00 | 4,190,126,000.00 | 4,101,210,000.00 | 4,119,589,000.00 | 4,091,563,000.00 | 4,025,267,000.00 | 3,928,361,000.00 | 3,925,365,000.00 |
| 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 | -93,706,000.00 | -110,541,000.00 | -92,894,000.00 | -128,471,000.00 | -68,547,000.00 | -74,928,000.00 | -96,046,000.00 | -223,698,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | -638,949,000.00 | -633,817,000.00 | - | - | - | - |
| 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 | 4,067,430,000.00 | 4,003,230,000.00 | 3,936,418,000.00 | 3,915,461,000.00 | 3,976,015,000.00 | 3,891,897,000.00 | 3,780,783,000.00 | 3,642,363,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,000.00 | 5,117,000.00 | 6,177,000.00 | 8,129,000.00 | 7,383,000.00 | 6,379,000.00 | 7,347,000.00 | 8,596,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,053,000.00 | 4,008,347,000.00 | 3,942,595,000.00 | 3,923,590,000.00 | 3,983,398,000.00 | 3,898,276,000.00 | 3,788,130,000.00 | 3,650,959,000.00 |
| 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 | 7,020,823,000.00 | 7,218,197,000.00 | 7,225,829,000.00 | 7,172,473,000.00 | 7,260,830,000.00 | 7,553,959,000.00 | 7,311,960,000.00 | 7,281,265,000.00 |
| 公告日期 | 2025-09-24 | 2025-06-04 | 2025-03-05 | 2024-12-04 | 2024-09-24 | 2024-06-05 | 2024-03-06 | 2023-12-06 | 2023-09-25 | 2023-06-06 | 2023-03-07 | 2022-12-07 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |