| 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 | 619,064,000.00 | 817,388,000.00 | 797,060,000.00 | 1,188,578,000.00 | 1,017,778,000.00 | 940,494,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,885,000.00 | 306,152,000.00 | 439,299,000.00 | 360,456,000.00 | 414,740,000.00 | 408,632,000.00 |
| 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 | 81,693,000.00 | 84,540,000.00 | 66,984,000.00 | 72,629,000.00 | 81,492,000.00 | 86,719,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,289,000.00 | 269,400,000.00 | 248,402,000.00 | 401,639,000.00 | 426,271,000.00 | 350,763,000.00 |
| 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 | 13,449,000.00 | 12,319,000.00 | 15,922,000.00 | 19,381,000.00 | 16,188,000.00 | 17,454,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,380,000.00 | 1,489,799,000.00 | 1,567,667,000.00 | 2,042,683,000.00 | 1,956,469,000.00 | 1,804,062,000.00 |
| 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 | 265,544,000.00 | 255,736,000.00 | 245,173,000.00 | 230,963,000.00 | 220,916,000.00 | 206,026,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,227,000.00 | 46,206,000.00 | 50,905,000.00 | 55,605,000.00 | 60,304,000.00 | 65,247,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,519,000.00 | 352,450,000.00 | 353,138,000.00 | 351,493,000.00 | 353,345,000.00 | 353,308,000.00 |
| 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 | 1,249,625,000.00 | 415,739,000.00 | 409,627,000.00 | 383,205,000.00 | 369,749,000.00 | 359,255,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,537,000.00 | 139,108,000.00 | 121,977,000.00 | 55,448,000.00 | 85,202,000.00 | 120,803,000.00 |
| 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 | 247,109,000.00 | 227,651,000.00 | 222,803,000.00 | 218,230,000.00 | 221,420,000.00 | 221,198,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,561,000.00 | 1,436,890,000.00 | 1,403,623,000.00 | 1,294,944,000.00 | 1,310,936,000.00 | 1,325,837,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,941,000.00 | 2,926,689,000.00 | 2,971,290,000.00 | 3,337,627,000.00 | 3,267,405,000.00 | 3,129,899,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 689,111,000.00 | 725,105,000.00 | 723,995,000.00 |
| 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 | 19,769,000.00 | 20,925,000.00 | 22,230,000.00 | 21,701,000.00 | 23,053,000.00 | 22,742,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,116,000.00 | 17,700,000.00 | 19,029,000.00 | 14,787,000.00 | 5,803,000.00 | 14,688,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,603,000.00 | 153,932,000.00 | 195,266,000.00 | 159,381,000.00 | 162,243,000.00 | 141,990,000.00 |
| 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 | 93,251,000.00 | 99,177,000.00 | 104,037,000.00 | 99,642,000.00 | 109,349,000.00 | 101,685,000.00 |
| 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 | 1,307,565,000.00 | 1,313,227,000.00 | 1,320,059,000.00 | 1,204,599,000.00 | 1,208,411,000.00 | 1,190,364,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,304,000.00 | 1,604,961,000.00 | 1,660,621,000.00 | 2,189,221,000.00 | 2,233,964,000.00 | 2,195,464,000.00 |
| 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 | 115,832,000.00 | 117,444,000.00 | 120,823,000.00 | 124,551,000.00 | 130,746,000.00 | 136,243,000.00 |
| 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 | 18,122,000.00 | 41,877,000.00 | 16,795,000.00 | 17,160,000.00 | 13,923,000.00 | 12,324,000.00 |
| 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 | 51,277,000.00 | 25,407,000.00 | 43,312,000.00 | 41,662,000.00 | 41,013,000.00 | 36,376,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,231,000.00 | 184,728,000.00 | 180,930,000.00 | 183,373,000.00 | 185,682,000.00 | 184,943,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,535,000.00 | 1,789,689,000.00 | 1,841,551,000.00 | 2,372,594,000.00 | 2,419,646,000.00 | 2,380,407,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000.00 | 20,000.00 | 21,000.00 | 20,000.00 | 20,000.00 | 20,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,670,000.00 | -2,670,000.00 | -2,164,000.00 | -2,164,000.00 | -2,027,000.00 | -2,027,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,650,000.00 | 2,950,081,000.00 | 2,821,461,000.00 | 2,693,124,000.00 | 2,530,532,000.00 | 2,412,033,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,099,046,000.00 | -1,785,521,000.00 | -1,670,219,000.00 | -1,697,460,000.00 | -1,661,230,000.00 | -1,638,617,000.00 |
| 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 | -24,548,000.00 | -24,910,000.00 | -19,360,000.00 | -28,487,000.00 | -19,536,000.00 | -21,917,000.00 |
| 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 | 1,961,406,000.00 | 1,137,000,000.00 | 1,129,739,000.00 | 965,033,000.00 | 847,759,000.00 | 749,492,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,406,000.00 | 1,137,000,000.00 | 1,129,739,000.00 | 965,033,000.00 | 847,759,000.00 | 749,492,000.00 |
| 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 | 3,753,941,000.00 | 2,926,689,000.00 | 2,971,290,000.00 | 3,337,627,000.00 | 3,267,405,000.00 | 3,129,899,000.00 |
| 公告日期 | 2025-09-05 | 2025-06-06 | 2025-03-18 | 2024-12-06 | 2024-09-06 | 2024-06-07 | 2024-03-21 | 2023-12-08 | 2023-09-07 | 2023-06-08 |
| 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 |