| 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 |
| 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 |
| 报表年结日 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 |
| 原始币种 | 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 |
| 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 | 684,855,000.00 | 1,006,964,000.00 | 779,298,000.00 | 694,850,000.00 | 633,376,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,362,000.00 | 565,255,000.00 | 575,703,000.00 | 579,696,000.00 | 573,019,000.00 |
| 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 | 58,313,000.00 | 41,488,000.00 | 45,352,000.00 | 47,945,000.00 | 56,479,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,062,000.00 | 38,394,000.00 | 54,467,000.00 | 55,033,000.00 | 49,606,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,277,000.00 | 36,388,000.00 | 40,658,000.00 | 40,658,000.00 | 40,626,000.00 |
| 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 | 64,033,000.00 | 61,649,000.00 | 61,842,000.00 | 64,265,000.00 | 62,375,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,902,000.00 | 1,750,138,000.00 | 1,557,320,000.00 | 1,482,447,000.00 | 1,415,481,000.00 |
| 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 | 179,491,000.00 | 173,610,000.00 | 162,769,000.00 | 160,805,000.00 | 159,522,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,043,000.00 | 70,193,000.00 | 75,841,000.00 | 76,504,000.00 | 82,606,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,659,000.00 | 948,832,000.00 | 942,105,000.00 | 908,662,000.00 | 908,485,000.00 |
| 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 | 139,212,000.00 | 144,560,000.00 | 130,427,000.00 | 122,344,000.00 | 124,180,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,655,000.00 | 261,593,000.00 | 267,880,000.00 | 254,259,000.00 | 253,518,000.00 |
| 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 | 536,635,000.00 | 512,298,000.00 | 513,317,000.00 | 521,632,000.00 | 503,777,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,695,000.00 | 2,111,086,000.00 | 2,092,339,000.00 | 2,044,206,000.00 | 2,032,088,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,597,000.00 | 3,861,224,000.00 | 3,649,659,000.00 | 3,526,653,000.00 | 3,447,569,000.00 |
| 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 | 36,318,000.00 | 38,573,000.00 | 36,806,000.00 | 38,526,000.00 | 35,931,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,058,000.00 | 58,884,000.00 | 51,659,000.00 | 44,051,000.00 | 49,611,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,585,000.00 | 23,079,000.00 | 20,653,000.00 | 14,652,000.00 | 23,775,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,671,000.00 | 530,473,000.00 | 416,051,000.00 | 346,434,000.00 | 270,897,000.00 |
| 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 | 292,768,000.00 | 304,589,000.00 | 292,588,000.00 | 274,120,000.00 | 277,804,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,400,000.00 | 955,598,000.00 | 817,757,000.00 | 717,783,000.00 | 658,018,000.00 |
| 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 | 397,939,000.00 | 397,736,000.00 | 397,535,000.00 | 397,336,000.00 | 397,140,000.00 |
| 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 | 126,429,000.00 | 131,762,000.00 | 130,850,000.00 | 142,415,000.00 | 137,218,000.00 |
| 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 | 6,737,000.00 | 5,981,000.00 | 4,952,000.00 | 5,542,000.00 | 4,173,000.00 |
| 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 | 526,279,000.00 | 498,008,000.00 | 501,288,000.00 | 480,712,000.00 | 491,778,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,384,000.00 | 1,033,487,000.00 | 1,034,625,000.00 | 1,026,005,000.00 | 1,030,309,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,784,000.00 | 1,989,085,000.00 | 1,852,382,000.00 | 1,743,788,000.00 | 1,688,327,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,238,000.00 | 364,425,000.00 | 365,435,000.00 | 368,260,000.00 | 390,053,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,701,000.00 | 1,588,274,000.00 | 1,549,086,000.00 | 1,509,986,000.00 | 1,468,648,000.00 |
| 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 | -87,851,000.00 | -86,243,000.00 | -121,781,000.00 | -100,501,000.00 | -104,860,000.00 |
| 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 | 1,892,088,000.00 | 1,866,456,000.00 | 1,792,740,000.00 | 1,777,745,000.00 | 1,753,841,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,000.00 | 5,683,000.00 | 4,537,000.00 | 5,120,000.00 | 5,401,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,813,000.00 | 1,872,139,000.00 | 1,797,277,000.00 | 1,782,865,000.00 | 1,759,242,000.00 |
| 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 | 3,630,597,000.00 | 3,861,224,000.00 | 3,649,659,000.00 | 3,526,653,000.00 | 3,447,569,000.00 |
| 公告日期 | 2026-09-09 | 2026-06-26 | 2026-03-11 | 2025-12-09 | 2025-09-09 | 2025-06-27 | 2025-03-11 | 2024-12-09 | 2024-09-06 |
| 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 |