| 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 | 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 | 2023-01-31 | 2022-10-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 原始币种 | 美元 | 美元 | 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 | 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 | 547,992,000.00 | 359,600,000.00 | 349,989,000.00 | 301,419,000.00 | 401,813,000.00 | 266,615,000.00 | 274,899,000.00 | 263,163,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,370,000.00 | 229,875,000.00 | 219,208,000.00 | 202,314,000.00 | 238,786,000.00 | 257,234,000.00 | 227,940,000.00 | 179,015,000.00 |
| 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 | 67,596,000.00 | 69,345,000.00 | 63,799,000.00 | 61,537,000.00 | 62,132,000.00 | 61,454,000.00 | 63,591,000.00 | 59,355,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,576,000.00 | 422,691,000.00 | 427,634,000.00 | 411,528,000.00 | 396,872,000.00 | 421,202,000.00 | 439,833,000.00 | 442,023,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,534,000.00 | 1,081,511,000.00 | 1,060,630,000.00 | 976,798,000.00 | 1,099,603,000.00 | 1,006,505,000.00 | 1,006,263,000.00 | 943,556,000.00 |
| 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 | 55,409,000.00 | 55,025,000.00 | 55,109,000.00 | 55,280,000.00 | 54,499,000.00 | 53,595,000.00 | 78,544,000.00 | 79,040,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,005,000.00 | 10,372,000.00 | 11,739,000.00 | 13,106,000.00 | 14,473,000.00 | 15,840,000.00 | 17,207,000.00 | 18,574,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,214,000.00 | 372,214,000.00 | 372,214,000.00 | 372,214,000.00 | 372,214,000.00 | 372,214,000.00 | 372,214,000.00 | 372,214,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,000.00 | 7,288,000.00 | 6,796,000.00 | 6,883,000.00 | 11,112,000.00 | 14,541,000.00 | 14,576,000.00 | 15,346,000.00 |
| 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 | 253,085,000.00 | 255,547,000.00 | 243,424,000.00 | 239,822,000.00 | 226,875,000.00 | 230,526,000.00 | 218,308,000.00 | 218,769,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,885,000.00 | 151,891,000.00 | 155,061,000.00 | 140,644,000.00 | 128,782,000.00 | 119,098,000.00 | 155,306,000.00 | 163,335,000.00 |
| 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 | 111,005,000.00 | 106,177,000.00 | 108,547,000.00 | 114,850,000.00 | 120,330,000.00 | 104,207,000.00 | 141,529,000.00 | 137,674,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,760,000.00 | 958,514,000.00 | 952,890,000.00 | 942,799,000.00 | 928,285,000.00 | 910,021,000.00 | 997,684,000.00 | 1,004,952,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,294,000.00 | 2,040,025,000.00 | 2,013,520,000.00 | 1,919,597,000.00 | 2,027,888,000.00 | 1,916,526,000.00 | 2,003,947,000.00 | 1,948,508,000.00 |
| 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 | 398,903,000.00 | 398,467,000.00 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,209,000.00 | 23,514,000.00 | 21,999,000.00 | 19,210,000.00 | 34,627,000.00 | 35,578,000.00 | 38,025,000.00 | 41,649,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,084,000.00 | 76,538,000.00 | 62,669,000.00 | 46,686,000.00 | 103,980,000.00 | 72,548,000.00 | 58,064,000.00 | 43,171,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,855,000.00 | 181,689,000.00 | 195,083,000.00 | 171,103,000.00 | 206,923,000.00 | 143,228,000.00 | 145,963,000.00 | 137,546,000.00 |
| 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 | 32,584,000.00 | 24,599,000.00 | 27,325,000.00 | 25,376,000.00 | 27,731,000.00 | 24,074,000.00 | 33,157,000.00 | 30,398,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,635,000.00 | 704,807,000.00 | 307,076,000.00 | 262,375,000.00 | 373,261,000.00 | 275,428,000.00 | 275,209,000.00 | 252,764,000.00 |
| 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 | 34,721,000.00 | 37,120,000.00 | 39,074,000.00 | 40,872,000.00 | 42,972,000.00 | 36,518,000.00 | 99,045,000.00 | 100,614,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 398,033,000.00 | 397,601,000.00 | 397,171,000.00 | 396,743,000.00 | 396,316,000.00 | 395,891,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,000.00 | - | 4,072,000.00 | 3,915,000.00 | 5,988,000.00 | 5,688,000.00 | 6,022,000.00 | 7,155,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 3,210,000.00 | - | - | - | - | - | - |
| 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 | 7,578,000.00 | 9,522,000.00 | 9,152,000.00 | 9,185,000.00 | 9,030,000.00 | 7,042,000.00 | 7,183,000.00 | 6,923,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,927,000.00 | 49,852,000.00 | 450,331,000.00 | 451,573,000.00 | 455,161,000.00 | 445,991,000.00 | 508,566,000.00 | 510,583,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,562,000.00 | 754,659,000.00 | 757,407,000.00 | 713,948,000.00 | 828,422,000.00 | 721,419,000.00 | 783,775,000.00 | 763,347,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,021,000.00 | 1,940,691,000.00 | 1,903,873,000.00 | 1,867,467,000.00 | 1,831,267,000.00 | 1,794,531,000.00 | 1,719,020,000.00 | 1,682,722,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -624,053,000.00 | -640,812,000.00 | -635,334,000.00 | -645,021,000.00 | -617,950,000.00 | -584,356,000.00 | -482,795,000.00 | -473,606,000.00 |
| 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 | -12,244,000.00 | -14,521,000.00 | -12,434,000.00 | -16,805,000.00 | -13,859,000.00 | -15,076,000.00 | -16,061,000.00 | -23,963,000.00 |
| 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 | 1,342,732,000.00 | 1,285,366,000.00 | 1,256,113,000.00 | 1,205,649,000.00 | 1,199,466,000.00 | 1,195,107,000.00 | 1,220,172,000.00 | 1,185,161,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,732,000.00 | 1,285,366,000.00 | 1,256,113,000.00 | 1,205,649,000.00 | 1,199,466,000.00 | 1,195,107,000.00 | 1,220,172,000.00 | 1,185,161,000.00 |
| 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 | 2,226,294,000.00 | 2,040,025,000.00 | 2,013,520,000.00 | 1,919,597,000.00 | 2,027,888,000.00 | 1,916,526,000.00 | 2,003,947,000.00 | 1,948,508,000.00 |
| 公告日期 | 2025-09-11 | 2025-06-04 | 2025-03-07 | 2024-12-06 | 2024-09-16 | 2024-06-05 | 2024-03-08 | 2023-12-08 | 2023-09-18 | 2023-06-02 | 2023-03-07 | 2022-12-07 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |