| 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 | 326,893,000.00 | 251,229,000.00 | 403,979,000.00 | 334,061,000.00 | 290,345,000.00 | 225,642,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,454,000.00 | 106,218,000.00 | 104,893,000.00 | 96,181,000.00 | 92,581,000.00 | 98,414,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 60,280,000.00 | 47,455,000.00 | 48,564,000.00 | 44,166,000.00 | 39,631,000.00 | 34,353,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,627,000.00 | 404,902,000.00 | 557,436,000.00 | 474,408,000.00 | 422,557,000.00 | 358,409,000.00 |
| 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 | 4,592,000.00 | 5,083,000.00 | 6,013,000.00 | 7,660,000.00 | 9,145,000.00 | 10,532,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,210,000.00 | 1,071,371,000.00 | 835,948,000.00 | 860,514,000.00 | 881,937,000.00 | 907,703,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,145,000.00 | 1,648,145,000.00 | 1,648,145,000.00 | 1,648,145,000.00 | 1,648,145,000.00 | 1,648,145,000.00 |
| 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 | 111,892,000.00 | 116,983,000.00 | 116,248,000.00 | 102,775,000.00 | 104,672,000.00 | 110,220,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,839,000.00 | 2,841,582,000.00 | 2,606,354,000.00 | 2,619,094,000.00 | 2,643,899,000.00 | 2,676,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,466,000.00 | 3,246,484,000.00 | 3,163,790,000.00 | 3,093,502,000.00 | 3,066,456,000.00 | 3,035,009,000.00 |
| 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 | 9,895,000.00 | 9,755,000.00 | 9,404,000.00 | 9,769,000.00 | 10,026,000.00 | 10,646,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,562,000.00 | 18,167,000.00 | 12,041,000.00 | 13,419,000.00 | 12,543,000.00 | 13,362,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,072,000.00 | 23,103,000.00 | 49,608,000.00 | 31,208,000.00 | 31,421,000.00 | 20,001,000.00 |
| 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 | 63,379,000.00 | 41,192,000.00 | 46,038,000.00 | 41,840,000.00 | 49,281,000.00 | 45,647,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,908,000.00 | 92,217,000.00 | 117,091,000.00 | 96,236,000.00 | 103,271,000.00 | 89,656,000.00 |
| 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 | 1,101,400,000.00 | 925,675,000.00 | 874,972,000.00 | 874,270,000.00 | 873,581,000.00 | 872,902,000.00 |
| 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 | 46,158,000.00 | 48,253,000.00 | 48,766,000.00 | 50,580,000.00 | 52,371,000.00 | 58,625,000.00 |
| 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 | 63,466,000.00 | 63,282,000.00 | 68,670,000.00 | 66,737,000.00 | 74,527,000.00 | 81,927,000.00 |
| 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 | 25,497,000.00 | 19,273,000.00 | 19,270,000.00 | 17,711,000.00 | 13,092,000.00 | 13,307,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,521,000.00 | 1,056,483,000.00 | 1,011,678,000.00 | 1,009,298,000.00 | 1,013,571,000.00 | 1,026,761,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,429,000.00 | 1,148,700,000.00 | 1,128,769,000.00 | 1,105,534,000.00 | 1,116,842,000.00 | 1,116,417,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,765,000.00 | 1,863,334,000.00 | 1,829,384,000.00 | 1,808,695,000.00 | 1,785,014,000.00 | 1,764,573,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,263,000.00 | 234,441,000.00 | 205,628,000.00 | 179,264,000.00 | 164,591,000.00 | 154,010,000.00 |
| 累计其他全面收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 2,157,037,000.00 | 2,097,784,000.00 | 2,035,021,000.00 | 1,987,968,000.00 | 1,949,614,000.00 | 1,918,592,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,037,000.00 | 2,097,784,000.00 | 2,035,021,000.00 | 1,987,968,000.00 | 1,949,614,000.00 | 1,918,592,000.00 |
| 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 | 3,514,466,000.00 | 3,246,484,000.00 | 3,163,790,000.00 | 3,093,502,000.00 | 3,066,456,000.00 | 3,035,009,000.00 |
| 公告日期 | 2025-09-02 | 2025-06-03 | 2025-03-18 | 2024-12-09 | 2024-09-03 | 2024-06-03 | 2024-03-22 | 2023-12-05 | 2023-09-05 | 2023-06-07 |
| 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 |