| 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 |
| 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 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 |
| 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 | 893,422,000.00 | 1,030,530,000.00 | 754,793,000.00 | 1,300,068,000.00 | 1,033,369,000.00 | 761,945,000.00 | 791,609,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,198,060,000.00 | 9,926,939,000.00 | 9,581,482,000.00 | 9,057,578,000.00 | 9,203,524,000.00 | 9,107,878,000.00 | 9,099,485,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,091,482,000.00 | 10,957,469,000.00 | 10,336,275,000.00 | 10,357,646,000.00 | 10,236,893,000.00 | 9,869,823,000.00 | 9,891,094,000.00 |
| 非流动资产： | |||||||||||
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,783,000.00 | 108,521,000.00 | 92,901,000.00 | 84,530,000.00 | 102,017,000.00 | 123,627,000.00 | 132,933,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,234,000.00 | 321,166,000.00 | 321,668,000.00 | 323,990,000.00 | 294,418,000.00 | 298,168,000.00 | 293,727,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,993,000.00 | 724,399,000.00 | 702,030,000.00 | 691,256,000.00 | 739,566,000.00 | 697,612,000.00 | 675,662,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,592,000.00 | 1,002,458,000.00 | 995,811,000.00 | 959,041,000.00 | 900,363,000.00 | 887,643,000.00 | 908,949,000.00 |
| 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 | 137,627,000.00 | 136,346,000.00 | 73,270,000.00 | 110,555,000.00 | 80,417,000.00 | 112,603,000.00 | 82,518,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,229,000.00 | 2,292,890,000.00 | 2,185,680,000.00 | 2,169,372,000.00 | 2,116,781,000.00 | 2,119,653,000.00 | 2,093,789,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,359,711,000.00 | 13,250,359,000.00 | 12,521,955,000.00 | 12,527,018,000.00 | 12,353,674,000.00 | 11,989,476,000.00 | 11,984,883,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,982,000.00 | 542,877,000.00 | 534,367,000.00 | 540,718,000.00 | 620,106,000.00 | 662,559,000.00 | 665,431,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,471,000.00 | 694,422,000.00 | 610,459,000.00 | 597,582,000.00 | 572,118,000.00 | 550,900,000.00 | 510,491,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,582,000.00 | 214,833,000.00 | 154,181,000.00 | 166,268,000.00 | 163,872,000.00 | 171,643,000.00 | 129,149,000.00 |
| 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 | 1,777,553,000.00 | 1,636,722,000.00 | 1,463,546,000.00 | 1,548,781,000.00 | 1,457,506,000.00 | 1,334,197,000.00 | 1,250,546,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,588,000.00 | 3,088,854,000.00 | 2,762,553,000.00 | 2,853,349,000.00 | 2,813,602,000.00 | 2,719,299,000.00 | 2,555,617,000.00 |
| 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 | 125,417,000.00 | 127,541,000.00 | 63,194,000.00 | 100,058,000.00 | 70,517,000.00 | 102,489,000.00 | 71,187,000.00 |
| 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 | 1,596,873,000.00 | 1,596,644,000.00 | 1,596,414,000.00 | 1,596,185,000.00 | 1,595,956,000.00 | 1,595,727,000.00 | 1,995,439,000.00 |
| 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 | 1,099,787,000.00 | 1,113,126,000.00 | 1,064,149,000.00 | 1,164,224,000.00 | 1,163,116,000.00 | 1,136,235,000.00 | 1,145,646,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,077,000.00 | 2,837,311,000.00 | 2,723,757,000.00 | 2,860,467,000.00 | 2,829,589,000.00 | 2,834,451,000.00 | 3,212,272,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,665,000.00 | 5,926,165,000.00 | 5,486,310,000.00 | 5,713,816,000.00 | 5,643,191,000.00 | 5,553,750,000.00 | 5,767,889,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,000.00 | 1,129,000.00 | 1,129,000.00 | 1,129,000.00 | 1,279,000.00 | 1,279,000.00 | 1,279,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,016,277,000.00 | -772,476,000.00 | -597,632,000.00 | -619,150,000.00 | -1,067,405,000.00 | -945,019,000.00 | -865,775,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,700,000.00 | 689,259,000.00 | 685,941,000.00 | 698,548,000.00 | 695,757,000.00 | 697,583,000.00 | 696,115,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,274,000.00 | 7,350,235,000.00 | 6,892,821,000.00 | 6,675,719,000.00 | 7,024,286,000.00 | 6,632,502,000.00 | 6,335,574,000.00 |
| 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 | 36,038,000.00 | 39,827,000.00 | 37,012,000.00 | 40,910,000.00 | 39,476,000.00 | 33,875,000.00 | 34,154,000.00 |
| 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 | 7,414,864,000.00 | 7,307,974,000.00 | 7,019,271,000.00 | 6,797,156,000.00 | 6,693,393,000.00 | 6,420,220,000.00 | 6,201,347,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,182,000.00 | 16,220,000.00 | 16,374,000.00 | 16,046,000.00 | 17,090,000.00 | 15,506,000.00 | 15,647,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,046,000.00 | 7,324,194,000.00 | 7,035,645,000.00 | 6,813,202,000.00 | 6,710,483,000.00 | 6,435,726,000.00 | 6,216,994,000.00 |
| 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 | 13,359,711,000.00 | 13,250,359,000.00 | 12,521,955,000.00 | 12,527,018,000.00 | 12,353,674,000.00 | 11,989,476,000.00 | 11,984,883,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-29 | 2025-02-28 | 2024-12-20 | 2024-09-04 | 2024-05-31 | 2024-03-01 | 2023-12-21 | 2023-08-31 | 2023-06-01 | 2023-03-02 |
| 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 |