| 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 |
| 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 |
| 报表年结日 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 |
| 原始币种 | 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 |
| 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 | 209,129,000.00 | 173,995,000.00 | 178,321,000.00 | 206,237,000.00 | 224,744,000.00 | 171,655,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,749,000.00 | 88,297,000.00 | 67,008,000.00 | 77,399,000.00 | 79,118,000.00 | 105,589,000.00 |
| 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 | 228,966,000.00 | 219,886,000.00 | 200,188,000.00 | 235,227,000.00 | 224,254,000.00 | 223,894,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,667,000.00 | 578,990,000.00 | 550,242,000.00 | 721,011,000.00 | 586,514,000.00 | 590,326,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,360,000.00 | 312,558,000.00 | 286,744,000.00 | 249,176,000.00 | 250,832,000.00 | 209,777,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,871,000.00 | 1,373,726,000.00 | 1,282,503,000.00 | 1,489,050,000.00 | 1,365,462,000.00 | 1,301,241,000.00 |
| 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 | 1,314,923,000.00 | 1,304,548,000.00 | 1,286,541,000.00 | 1,272,652,000.00 | 1,222,343,000.00 | 1,201,506,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | 307,617,000.00 | 281,151,000.00 | 298,317,000.00 | 281,874,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,469,000.00 | 287,178,000.00 | 314,152,000.00 | 132,939,000.00 | 122,356,000.00 | 86,156,000.00 |
| 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 | 1,260,560,000.00 | 1,223,250,000.00 | 920,396,000.00 | 933,864,000.00 | 961,458,000.00 | 921,893,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,952,000.00 | 2,814,976,000.00 | 2,828,706,000.00 | 2,620,606,000.00 | 2,604,474,000.00 | 2,491,429,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,823,000.00 | 4,188,702,000.00 | 4,111,209,000.00 | 4,109,656,000.00 | 3,969,936,000.00 | 3,792,670,000.00 |
| 流动负债： | ||||||||||
| 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 | 227,987,000.00 | 224,100,000.00 | 226,645,000.00 | 223,781,000.00 | 227,669,000.00 | 233,085,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,351,000.00 | 321,443,000.00 | 253,342,000.00 | 319,115,000.00 | 270,464,000.00 | 263,558,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,080,000.00 | 488,681,000.00 | 122,708,000.00 | 506,028,000.00 | 459,343,000.00 | 431,033,000.00 |
| 其他应付款及应计费用(元) | - | - | 会员可见 | - | - | - | 391,510,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,418,000.00 | 1,034,224,000.00 | 994,205,000.00 | 1,048,924,000.00 | 957,476,000.00 | 927,676,000.00 |
| 非流动负债： | ||||||||||
| 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 | 875,174,000.00 | 849,917,000.00 | 851,853,000.00 | 857,791,000.00 | 882,841,000.00 | 845,643,000.00 |
| 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 | 131,798,000.00 | 142,227,000.00 | 152,611,000.00 | 156,383,000.00 | 162,228,000.00 | 168,669,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,972,000.00 | 992,144,000.00 | 1,004,464,000.00 | 1,014,174,000.00 | 1,045,069,000.00 | 1,014,312,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,390,000.00 | 2,026,368,000.00 | 1,998,669,000.00 | 2,063,098,000.00 | 2,002,545,000.00 | 1,941,988,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| 股本溢价(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 31,572,000.00 | 37,943,000.00 | 30,734,000.00 | 23,214,000.00 | 15,133,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,856,000.00 | 2,175,500,000.00 | 2,113,735,000.00 | 2,065,984,000.00 | 1,982,970,000.00 | 1,878,878,000.00 |
| 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 | -38,432,000.00 | -44,747,000.00 | -39,147,000.00 | -50,169,000.00 | -38,802,000.00 | -43,338,000.00 |
| 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 | 2,241,433,000.00 | 2,162,334,000.00 | 2,112,540,000.00 | 2,046,558,000.00 | 1,967,391,000.00 | 1,850,682,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,433,000.00 | 2,162,334,000.00 | 2,112,540,000.00 | 2,046,558,000.00 | 1,967,391,000.00 | 1,850,682,000.00 |
| 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 | 4,258,823,000.00 | 4,188,702,000.00 | 4,111,209,000.00 | 4,109,656,000.00 | 3,969,936,000.00 | 3,792,670,000.00 |
| 公告日期 | 2025-09-09 | 2025-06-09 | 2025-04-01 | 2024-12-10 | 2024-09-09 | 2024-06-10 | 2024-04-01 | 2023-12-11 | 2023-09-11 | 2023-06-09 |
| 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 |