| 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 | 4,038,536,000.00 | 3,702,437,000.00 | 3,375,069,000.00 | 2,968,872,000.00 | 3,167,215,000.00 | 2,829,677,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,045,000.00 | 702,856,000.00 | 853,105,000.00 | 561,872,000.00 | 539,463,000.00 | 461,092,000.00 |
| 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 | 230,821,000.00 | 191,678,000.00 | 183,172,000.00 | 141,651,000.00 | 146,597,000.00 | 131,100,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 99,591,000.00 | 197,522,000.00 | - | 100,000,000.00 |
| 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 | 251,246,000.00 | 244,651,000.00 | 246,370,000.00 | 209,216,000.00 | 197,111,000.00 | 186,901,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,648,000.00 | 4,841,622,000.00 | 4,757,307,000.00 | 4,079,133,000.00 | 4,050,386,000.00 | 3,708,770,000.00 |
| 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 | 648,474,000.00 | 627,381,000.00 | 620,172,000.00 | 581,037,000.00 | 561,587,000.00 | 523,721,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,686,000.00 | 122,024,000.00 | 114,518,000.00 | 109,423,000.00 | 79,139,000.00 | 83,215,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,996,000.00 | 721,973,000.00 | 638,041,000.00 | 637,678,000.00 | 430,697,000.00 | 430,755,000.00 |
| 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 | 341,539,000.00 | 330,004,000.00 | 335,933,000.00 | 273,859,000.00 | 261,574,000.00 | 254,397,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,246,000.00 | 58,419,000.00 | 56,244,000.00 | 59,541,000.00 | 59,541,000.00 | 57,877,000.00 |
| 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 | 134,885,000.00 | 140,562,000.00 | 124,305,000.00 | 90,385,000.00 | 77,534,000.00 | 79,123,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,826,000.00 | 2,000,363,000.00 | 1,889,213,000.00 | 1,751,923,000.00 | 1,470,072,000.00 | 1,429,088,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,202,474,000.00 | 6,841,985,000.00 | 6,646,520,000.00 | 5,831,056,000.00 | 5,520,458,000.00 | 5,137,858,000.00 |
| 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 | 17,031,000.00 | 16,020,000.00 | 14,150,000.00 | 14,430,000.00 | 16,133,000.00 | 16,215,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,067,000.00 | 21,299,000.00 | 28,180,000.00 | 56,968,000.00 | 37,073,000.00 | 16,900,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,429,000.00 | 216,695,000.00 | 234,624,000.00 | 169,768,000.00 | 138,471,000.00 | 151,099,000.00 |
| 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 | 101,300,000.00 | 102,116,000.00 | 125,896,000.00 | 146,050,000.00 | 122,419,000.00 | 91,494,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,464,000.00 | 2,309,329,000.00 | 2,270,757,000.00 | 1,942,750,000.00 | 1,894,005,000.00 | 1,788,304,000.00 |
| 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 | 35,028,000.00 | 18,227,000.00 | 23,672,000.00 | 20,451,000.00 | 21,362,000.00 | 16,052,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,319,000.00 | 2,683,686,000.00 | 2,697,279,000.00 | 2,350,417,000.00 | 2,229,463,000.00 | 2,080,064,000.00 |
| 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 | 743,238,000.00 | 742,866,000.00 | 742,494,000.00 | 742,122,000.00 | 741,750,000.00 | 741,377,000.00 |
| 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 | 31,704,000.00 | 34,090,000.00 | 36,230,000.00 | 38,371,000.00 | 32,688,000.00 | 36,774,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,733,000.00 | 760,050,000.00 | 783,342,000.00 | 600,366,000.00 | 613,637,000.00 | 615,487,000.00 |
| 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 | 63,890,000.00 | 52,511,000.00 | 50,086,000.00 | 38,933,000.00 | 32,820,000.00 | 29,797,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,565,000.00 | 1,589,517,000.00 | 1,612,152,000.00 | 1,419,792,000.00 | 1,420,895,000.00 | 1,423,435,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,311,884,000.00 | 4,273,203,000.00 | 4,309,431,000.00 | 3,770,209,000.00 | 3,650,358,000.00 | 3,503,499,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,000.00 | 122,000.00 | 121,000.00 | 120,000.00 | 119,000.00 | 118,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,897,000.00 | 3,556,194,000.00 | 3,364,328,000.00 | 3,146,645,000.00 | 2,976,375,000.00 | 2,752,716,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -969,003,000.00 | -1,016,016,000.00 | -1,058,836,000.00 | -1,112,535,000.00 | -1,139,200,000.00 | -1,147,672,000.00 |
| 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 | -3,102,000.00 | -4,760,000.00 | -1,663,000.00 | -5,280,000.00 | 913,000.00 | 139,000.00 |
| 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 | 2,852,915,000.00 | 2,535,540,000.00 | 2,303,950,000.00 | 2,028,950,000.00 | 1,838,207,000.00 | 1,605,301,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,675,000.00 | 33,242,000.00 | 33,139,000.00 | 31,897,000.00 | 31,893,000.00 | 29,058,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,590,000.00 | 2,568,782,000.00 | 2,337,089,000.00 | 2,060,847,000.00 | 1,870,100,000.00 | 1,634,359,000.00 |
| 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 | 7,202,474,000.00 | 6,841,985,000.00 | 6,646,520,000.00 | 5,831,056,000.00 | 5,520,458,000.00 | 5,137,858,000.00 |
| 公告日期 | 2025-08-28 | 2025-06-04 | 2025-03-10 | 2024-11-27 | 2024-08-29 | 2024-06-05 | 2024-03-07 | 2023-11-29 | 2023-08-31 | 2023-06-01 |
| 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 |