| 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 | 2026-01-31 | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 |
| 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 |
| 报表年结日 | 0131 | 0131 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 |
| 原始币种 | 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 |
| 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 | 703,201,000.00 | 177,782,000.00 | 413,962,000.00 | 524,596,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,334,000.00 | 213,621,000.00 | 200,863,000.00 | 203,463,000.00 |
| 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 | 134,059,000.00 | 198,273,000.00 | 185,630,000.00 | 126,529,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,214,000.00 | 2,365,186,000.00 | 1,998,286,000.00 | 1,906,040,000.00 |
| 短期投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,808,000.00 | 2,954,862,000.00 | 2,798,741,000.00 | 2,760,628,000.00 |
| 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 | 1,239,295,000.00 | 1,264,419,000.00 | 1,225,850,000.00 | 1,195,658,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 204,000.00 | 281,000.00 | 357,000.00 | 434,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 |
| 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 | 47,951,000.00 | 48,872,000.00 | 46,280,000.00 | 45,718,000.00 |
| 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 | 1,674,565,000.00 | 1,679,182,000.00 | 1,655,310,000.00 | 1,618,631,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,885,000.00 | 3,003,624,000.00 | 2,938,667,000.00 | 2,871,311,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,693,000.00 | 5,958,486,000.00 | 5,737,408,000.00 | 5,631,939,000.00 |
| 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 | - | - | 199,700,000.00 | - | - |
| 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 | 288,114,000.00 | 284,985,000.00 | 281,301,000.00 | 284,815,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,761,000.00 | 593,219,000.00 | 566,904,000.00 | 463,777,000.00 |
| 应付税项流动(元) | 会员可见 | - | - | 会员可见 | 46,777,000.00 | - | - | 92,711,000.00 |
| 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 | 380,241,000.00 | 333,463,000.00 | 348,042,000.00 | 332,692,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,585,000.00 | 405,040,000.00 | 394,987,000.00 | 398,729,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,478,000.00 | 1,816,407,000.00 | 1,591,234,000.00 | 1,572,724,000.00 |
| 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 | 56,149,000.00 | 65,024,000.00 | 61,855,000.00 | 60,963,000.00 |
| 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 | 1,635,120,000.00 | 1,656,317,000.00 | 1,647,698,000.00 | 1,607,953,000.00 |
| 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 | 42,593,000.00 | 91,729,000.00 | 88,461,000.00 | 89,556,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,862,000.00 | 1,813,070,000.00 | 1,798,014,000.00 | 1,758,472,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,340,000.00 | 3,629,477,000.00 | 3,389,248,000.00 | 3,331,196,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,000.00 | 474,000.00 | 481,000.00 | 487,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,793,000.00 | -106,598,000.00 | -106,491,000.00 | -106,315,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,769,000.00 | 1,104,952,000.00 | 1,099,197,000.00 | 1,091,822,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,909,000.00 | 1,330,181,000.00 | 1,354,973,000.00 | 1,314,749,000.00 |
| 累计其他全面收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,488,353,000.00 | 2,329,009,000.00 | 2,348,160,000.00 | 2,300,743,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,353,000.00 | 2,329,009,000.00 | 2,348,160,000.00 | 2,300,743,000.00 |
| 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 | 6,001,693,000.00 | 5,958,486,000.00 | 5,737,408,000.00 | 5,631,939,000.00 |
| 公告日期 | 2026-03-26 | 2025-12-04 | 2025-08-28 | 2025-05-29 | 2025-03-27 | 2024-12-05 | 2024-08-29 | 2024-05-30 |
| 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 |