| 2026年中报 | 2026年一季报 | 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 | 2026-07-31 | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 |
| 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 | 599,986,000.00 | 657,399,000.00 | 648,623,000.00 | 610,870,000.00 | 619,064,000.00 | 817,388,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,943,000.00 | 307,597,000.00 | 429,582,000.00 | 300,444,000.00 | 309,885,000.00 | 306,152,000.00 |
| 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 | 107,760,000.00 | 111,204,000.00 | 82,368,000.00 | 75,412,000.00 | 81,693,000.00 | 84,540,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,469,000.00 | 291,293,000.00 | 314,924,000.00 | 331,506,000.00 | 319,289,000.00 | 269,400,000.00 |
| 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 | 9,892,000.00 | 9,585,000.00 | 13,764,000.00 | 13,645,000.00 | 13,449,000.00 | 12,319,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,050,000.00 | 1,377,078,000.00 | 1,489,261,000.00 | 1,331,877,000.00 | 1,343,380,000.00 | 1,489,799,000.00 |
| 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 | 327,953,000.00 | 310,150,000.00 | 299,370,000.00 | 278,623,000.00 | 265,544,000.00 | 255,736,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,553,000.00 | 69,469,000.00 | 76,388,000.00 | 83,307,000.00 | 90,227,000.00 | 46,206,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,368,000.00 | 455,276,000.00 | 454,477,000.00 | 455,678,000.00 | 455,519,000.00 | 352,450,000.00 |
| 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 | 1,299,569,000.00 | 1,306,806,000.00 | 1,307,671,000.00 | 1,262,525,000.00 | 1,249,625,000.00 | 415,739,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,864,000.00 | 160,139,000.00 | 134,105,000.00 | 112,805,000.00 | 102,537,000.00 | 139,108,000.00 |
| 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 | 273,566,000.00 | 268,485,000.00 | 251,433,000.00 | 245,393,000.00 | 247,109,000.00 | 227,651,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,873,000.00 | 2,570,325,000.00 | 2,523,444,000.00 | 2,438,331,000.00 | 2,410,561,000.00 | 1,436,890,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,923,000.00 | 3,947,403,000.00 | 4,012,705,000.00 | 3,770,208,000.00 | 3,753,941,000.00 | 2,926,689,000.00 |
| 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 | 21,185,000.00 | 21,815,000.00 | 19,077,000.00 | 19,507,000.00 | 19,769,000.00 | 20,925,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,643,000.00 | 24,583,000.00 | 30,697,000.00 | 18,144,000.00 | 8,116,000.00 | 17,700,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,005,000.00 | 170,976,000.00 | 227,115,000.00 | 158,779,000.00 | 178,603,000.00 | 153,932,000.00 |
| 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 | 100,579,000.00 | 101,182,000.00 | 99,579,000.00 | 94,591,000.00 | 93,251,000.00 | 99,177,000.00 |
| 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 | 1,436,033,000.00 | 1,422,878,000.00 | 1,455,442,000.00 | 1,307,749,000.00 | 1,307,565,000.00 | 1,313,227,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,445,000.00 | 1,741,434,000.00 | 1,831,910,000.00 | 1,598,770,000.00 | 1,607,304,000.00 | 1,604,961,000.00 |
| 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 | 105,757,000.00 | 111,122,000.00 | 105,350,000.00 | 111,132,000.00 | 115,832,000.00 | 117,444,000.00 |
| 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 | 19,064,000.00 | 22,381,000.00 | 20,596,000.00 | 19,303,000.00 | 18,122,000.00 | 41,877,000.00 |
| 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 | 60,682,000.00 | 57,664,000.00 | 52,157,000.00 | 51,626,000.00 | 51,277,000.00 | 25,407,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,503,000.00 | 191,167,000.00 | 178,103,000.00 | 182,061,000.00 | 185,231,000.00 | 184,728,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,948,000.00 | 1,932,601,000.00 | 2,010,013,000.00 | 1,780,831,000.00 | 1,792,535,000.00 | 1,789,689,000.00 |
| 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 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 |
| 库存股(元) | - | - | - | 会员可见 | -3,192,000.00 | -3,192,000.00 | -2,871,000.00 | -2,871,000.00 | -2,670,000.00 | -2,670,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,127,000.00 | 3,435,219,000.00 | 3,321,242,000.00 | 3,225,481,000.00 | 3,087,650,000.00 | 2,950,081,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,536,902,000.00 | -1,399,074,000.00 | -1,287,323,000.00 | -1,209,571,000.00 | -1,099,046,000.00 | -1,785,521,000.00 |
| 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 | -16,078,000.00 | -18,171,000.00 | -28,376,000.00 | -23,682,000.00 | -24,548,000.00 | -24,910,000.00 |
| 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 | 1,987,975,000.00 | 2,014,802,000.00 | 2,002,692,000.00 | 1,989,377,000.00 | 1,961,406,000.00 | 1,137,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,975,000.00 | 2,014,802,000.00 | 2,002,692,000.00 | 1,989,377,000.00 | 1,961,406,000.00 | 1,137,000,000.00 |
| 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 | 3,949,923,000.00 | 3,947,403,000.00 | 4,012,705,000.00 | 3,770,208,000.00 | 3,753,941,000.00 | 2,926,689,000.00 |
| 公告日期 | 2026-09-04 | 2026-06-05 | 2026-03-18 | 2025-12-05 | 2025-09-05 | 2025-06-06 | 2025-03-18 | 2024-12-06 | 2024-09-06 | 2024-06-07 |
| 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 |