| 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 |
| 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 |
| 报表年结日 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 |
| 原始币种 | 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 |
| 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 | 231,555,000.00 | 237,379,000.00 | 248,905,000.00 | 262,746,000.00 | 240,586,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,177,000.00 | 1,419,445,000.00 | 1,072,032,000.00 | 1,233,340,000.00 | 1,418,886,000.00 |
| 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 | 319,107,000.00 | 282,059,000.00 | 344,948,000.00 | 320,106,000.00 | 335,065,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,459,000.00 | 956,465,000.00 | 1,080,698,000.00 | 1,102,815,000.00 | 1,117,441,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,298,000.00 | 2,895,348,000.00 | 2,746,583,000.00 | 2,919,007,000.00 | 3,111,978,000.00 |
| 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 | 2,568,792,000.00 | 2,515,847,000.00 | 2,459,045,000.00 | 2,407,579,000.00 | 2,372,532,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,562,000.00 | 512,972,000.00 | 523,677,000.00 | 533,659,000.00 | 541,994,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,790,000.00 | 1,308,911,000.00 | 1,309,744,000.00 | 1,311,653,000.00 | 1,300,833,000.00 |
| 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 | 36,563,000.00 | 33,522,000.00 | 17,517,000.00 | 25,201,000.00 | 19,907,000.00 |
| 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 | -674,130,000.00 | -680,057,000.00 | -674,162,000.00 | -659,722,000.00 | -631,967,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,577,000.00 | 3,691,195,000.00 | 3,635,821,000.00 | 3,618,370,000.00 | 3,603,299,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,875,000.00 | 6,586,543,000.00 | 6,382,404,000.00 | 6,537,377,000.00 | 6,715,277,000.00 |
| 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 | 6,779,000.00 | 136,213,000.00 | 6,225,000.00 | 5,548,000.00 | 6,885,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,519,000.00 | 649,650,000.00 | 577,861,000.00 | 650,771,000.00 | 684,075,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,785,000.00 | 297,249,000.00 | 237,951,000.00 | 204,921,000.00 | 170,333,000.00 |
| 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 | 401,500,000.00 | 382,952,000.00 | 379,912,000.00 | 393,115,000.00 | 407,354,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,583,000.00 | 1,466,064,000.00 | 1,201,949,000.00 | 1,254,355,000.00 | 1,268,647,000.00 |
| 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 | 2,045,387,000.00 | 1,990,935,000.00 | 2,187,140,000.00 | 2,246,834,000.00 | 2,498,426,000.00 |
| 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 | 316,064,000.00 | 281,281,000.00 | 278,009,000.00 | 278,028,000.00 | 279,632,000.00 |
| 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 | 119,946,000.00 | 121,222,000.00 | 98,153,000.00 | 97,349,000.00 | 98,649,000.00 |
| 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 | 234,368,000.00 | 214,816,000.00 | 268,940,000.00 | 298,257,000.00 | 287,087,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,765,000.00 | 2,608,254,000.00 | 2,832,242,000.00 | 2,920,468,000.00 | 3,163,794,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,348,000.00 | 4,074,318,000.00 | 4,034,191,000.00 | 4,174,823,000.00 | 4,432,441,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,000.00 | 1,286,000.00 | 1,288,000.00 | 1,289,000.00 | 1,290,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -897,686,000.00 | -864,502,000.00 | -844,345,000.00 | -830,402,000.00 | -812,041,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,977,000.00 | 1,150,751,000.00 | 1,144,282,000.00 | 1,141,970,000.00 | 1,133,941,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,439,000.00 | 2,760,639,000.00 | 2,639,310,000.00 | 2,637,387,000.00 | 2,551,142,000.00 |
| 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 | -540,590,000.00 | -537,290,000.00 | -593,729,000.00 | -589,690,000.00 | -593,189,000.00 |
| 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 | 2,649,427,000.00 | 2,510,884,000.00 | 2,346,806,000.00 | 2,360,554,000.00 | 2,281,143,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,000.00 | 1,341,000.00 | 1,407,000.00 | 2,000,000.00 | 1,693,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,527,000.00 | 2,512,225,000.00 | 2,348,213,000.00 | 2,362,554,000.00 | 2,282,836,000.00 |
| 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 | 6,649,875,000.00 | 6,586,543,000.00 | 6,382,404,000.00 | 6,537,377,000.00 | 6,715,277,000.00 |
| 公告日期 | 2025-10-01 | 2025-07-24 | 2025-04-08 | 2025-01-07 | 2024-10-02 | 2024-07-25 | 2024-04-04 | 2024-01-04 | 2023-10-04 |
| 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 |