| 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 |
| 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 | 633,376,000.00 | 941,005,000.00 | 736,797,000.00 | 620,836,000.00 | 562,209,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,019,000.00 | 541,014,000.00 | 589,717,000.00 | 592,208,000.00 | 592,333,000.00 |
| 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 | 56,479,000.00 | 49,456,000.00 | 49,377,000.00 | 53,741,000.00 | 57,258,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,606,000.00 | 40,696,000.00 | 63,020,000.00 | 66,073,000.00 | 58,443,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,626,000.00 | 42,742,000.00 | 45,727,000.00 | 26,149,000.00 | 29,486,000.00 |
| 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 | 62,375,000.00 | 59,247,000.00 | 60,071,000.00 | 62,533,000.00 | 66,878,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,481,000.00 | 1,674,160,000.00 | 1,544,709,000.00 | 1,421,540,000.00 | 1,366,607,000.00 |
| 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 | 159,522,000.00 | 161,849,000.00 | 163,600,000.00 | 165,815,000.00 | 166,283,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,606,000.00 | 88,833,000.00 | 95,151,000.00 | 101,423,000.00 | 107,979,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,485,000.00 | 908,376,000.00 | 909,330,000.00 | 907,563,000.00 | 910,211,000.00 |
| 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 | 124,180,000.00 | 133,564,000.00 | 121,267,000.00 | 101,099,000.00 | 94,293,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,518,000.00 | 232,733,000.00 | 227,091,000.00 | 219,449,000.00 | 213,436,000.00 |
| 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 | 503,777,000.00 | 479,354,000.00 | 495,177,000.00 | 444,072,000.00 | 454,659,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,088,000.00 | 2,004,709,000.00 | 2,011,616,000.00 | 1,939,421,000.00 | 1,946,861,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,569,000.00 | 3,678,869,000.00 | 3,556,325,000.00 | 3,360,961,000.00 | 3,313,468,000.00 |
| 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 | 35,931,000.00 | 36,073,000.00 | 36,895,000.00 | 42,774,000.00 | 43,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,611,000.00 | 50,112,000.00 | 46,368,000.00 | 46,375,000.00 | 50,731,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,775,000.00 | 24,076,000.00 | 23,599,000.00 | 19,446,000.00 | 22,868,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,897,000.00 | 525,466,000.00 | 423,268,000.00 | 327,129,000.00 | 240,956,000.00 |
| 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 | 277,804,000.00 | 298,792,000.00 | 312,511,000.00 | 328,395,000.00 | 297,436,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,018,000.00 | 934,519,000.00 | 842,641,000.00 | 764,119,000.00 | 655,791,000.00 |
| 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 | 397,140,000.00 | 396,946,000.00 | 396,755,000.00 | 396,565,000.00 | 396,379,000.00 |
| 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 | 137,218,000.00 | 143,507,000.00 | 151,159,000.00 | 100,321,000.00 | 110,823,000.00 |
| 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 | 4,173,000.00 | 4,540,000.00 | 5,709,000.00 | 6,629,000.00 | 6,170,000.00 |
| 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 | 491,778,000.00 | 462,032,000.00 | 452,650,000.00 | 432,827,000.00 | 451,775,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,309,000.00 | 1,007,025,000.00 | 1,006,273,000.00 | 936,342,000.00 | 965,147,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,327,000.00 | 1,941,544,000.00 | 1,848,914,000.00 | 1,700,461,000.00 | 1,620,938,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,053,000.00 | 414,885,000.00 | 428,413,000.00 | 435,340,000.00 | 429,093,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,648,000.00 | 1,425,844,000.00 | 1,378,140,000.00 | 1,336,686,000.00 | 1,348,059,000.00 |
| 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 | -104,860,000.00 | -107,671,000.00 | -102,930,000.00 | -115,873,000.00 | -90,471,000.00 |
| 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 | 1,753,841,000.00 | 1,733,058,000.00 | 1,703,623,000.00 | 1,656,153,000.00 | 1,686,681,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,000.00 | 4,267,000.00 | 3,788,000.00 | 4,347,000.00 | 5,849,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,242,000.00 | 1,737,325,000.00 | 1,707,411,000.00 | 1,660,500,000.00 | 1,692,530,000.00 |
| 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 | 3,447,569,000.00 | 3,678,869,000.00 | 3,556,325,000.00 | 3,360,961,000.00 | 3,313,468,000.00 |
| 公告日期 | 2025-09-09 | 2025-06-27 | 2025-03-11 | 2024-12-09 | 2024-09-06 | 2024-06-28 | 2024-03-08 | 2023-12-08 | 2023-09-08 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |