| 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 | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 |
| 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 |
| 报表年结日 | 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 |
| 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 | 697,488,000.00 | 823,562,000.00 | 547,992,000.00 | 359,600,000.00 | 349,989,000.00 | 301,419,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,482,000.00 | 226,904,000.00 | 224,370,000.00 | 229,875,000.00 | 219,208,000.00 | 202,314,000.00 |
| 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 | 71,683,000.00 | 72,059,000.00 | 67,596,000.00 | 69,345,000.00 | 63,799,000.00 | 61,537,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,473,000.00 | 514,767,000.00 | 455,576,000.00 | 422,691,000.00 | 427,634,000.00 | 411,528,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,126,000.00 | 1,637,292,000.00 | 1,295,534,000.00 | 1,081,511,000.00 | 1,060,630,000.00 | 976,798,000.00 |
| 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 | 54,079,000.00 | 55,215,000.00 | 55,409,000.00 | 55,025,000.00 | 55,109,000.00 | 55,280,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,000.00 | 7,638,000.00 | 9,005,000.00 | 10,372,000.00 | 11,739,000.00 | 13,106,000.00 |
| 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 |
| 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 | 801,000.00 | 648,000.00 | 4,157,000.00 | 7,288,000.00 | 6,796,000.00 | 6,883,000.00 |
| 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 | 281,034,000.00 | 274,875,000.00 | 253,085,000.00 | 255,547,000.00 | 243,424,000.00 | 239,822,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,473,000.00 | 142,119,000.00 | 125,885,000.00 | 151,891,000.00 | 155,061,000.00 | 140,644,000.00 |
| 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 | 106,702,000.00 | 106,696,000.00 | 111,005,000.00 | 106,177,000.00 | 108,547,000.00 | 114,850,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,663,000.00 | 959,405,000.00 | 930,760,000.00 | 958,514,000.00 | 952,890,000.00 | 942,799,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,789,000.00 | 2,596,697,000.00 | 2,226,294,000.00 | 2,040,025,000.00 | 2,013,520,000.00 | 1,919,597,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,887,000.00 | 309,989,000.00 | 414,112,000.00 | 421,981,000.00 | 21,999,000.00 | 19,210,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,601,000.00 | 51,860,000.00 | 109,084,000.00 | 76,538,000.00 | 62,669,000.00 | 46,686,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,852,000.00 | 224,189,000.00 | 281,855,000.00 | 181,689,000.00 | 195,083,000.00 | 171,103,000.00 |
| 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 | 29,341,000.00 | 29,199,000.00 | 32,584,000.00 | 24,599,000.00 | 27,325,000.00 | 25,376,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,681,000.00 | 615,237,000.00 | 837,635,000.00 | 704,807,000.00 | 307,076,000.00 | 262,375,000.00 |
| 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 | 33,983,000.00 | 32,934,000.00 | 34,721,000.00 | 37,120,000.00 | 39,074,000.00 | 40,872,000.00 |
| 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 | 672,828,000.00 | 671,820,000.00 | - | - | 398,033,000.00 | 397,601,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,000.00 | 3,187,000.00 | 3,628,000.00 | - | 4,072,000.00 | 3,915,000.00 |
| 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 | 5,452,000.00 | 5,490,000.00 | 7,578,000.00 | 9,522,000.00 | 9,152,000.00 | 9,185,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,372,000.00 | 713,431,000.00 | 45,927,000.00 | 49,852,000.00 | 450,331,000.00 | 451,573,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,053,000.00 | 1,328,668,000.00 | 883,562,000.00 | 754,659,000.00 | 757,407,000.00 | 713,948,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,293,000.00 | 1,894,904,000.00 | 1,979,021,000.00 | 1,940,691,000.00 | 1,903,873,000.00 | 1,867,467,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -652,191,000.00 | -614,914,000.00 | -624,053,000.00 | -640,812,000.00 | -635,334,000.00 | -645,021,000.00 |
| 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 | -15,374,000.00 | -11,969,000.00 | -12,244,000.00 | -14,521,000.00 | -12,434,000.00 | -16,805,000.00 |
| 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 | 1,268,736,000.00 | 1,268,029,000.00 | 1,342,732,000.00 | 1,285,366,000.00 | 1,256,113,000.00 | 1,205,649,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,736,000.00 | 1,268,029,000.00 | 1,342,732,000.00 | 1,285,366,000.00 | 1,256,113,000.00 | 1,205,649,000.00 |
| 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 | 2,542,789,000.00 | 2,596,697,000.00 | 2,226,294,000.00 | 2,040,025,000.00 | 2,013,520,000.00 | 1,919,597,000.00 |
| 公告日期 | 2026-03-06 | 2025-12-04 | 2025-09-11 | 2025-06-04 | 2025-03-07 | 2024-12-06 | 2024-09-16 | 2024-06-05 | 2024-03-08 | 2023-12-08 |
| 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 |