| 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 | 205,898,000.00 | 198,716,000.00 | 256,651,000.00 | 127,340,000.00 | 133,065,000.00 | 150,099,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,148,000.00 | 133,773,000.00 | 214,322,000.00 | 133,828,000.00 | 124,525,000.00 | 128,216,000.00 |
| 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 | 100,601,000.00 | 103,577,000.00 | 102,895,000.00 | 91,770,000.00 | 95,815,000.00 | 99,662,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,274,000.00 | 574,488,000.00 | 669,305,000.00 | 670,632,000.00 | 598,531,000.00 | 568,128,000.00 |
| 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 | 57,355,000.00 | 55,385,000.00 | 54,158,000.00 | 45,853,000.00 | 42,825,000.00 | 39,428,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,276,000.00 | 1,065,939,000.00 | 1,297,331,000.00 | 1,069,423,000.00 | 994,761,000.00 | 985,533,000.00 |
| 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 | 64,257,000.00 | 57,052,000.00 | 48,817,000.00 | 46,015,000.00 | 43,878,000.00 | 41,026,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,307,000.00 | 126,842,000.00 | 122,903,000.00 | 127,151,000.00 | 131,127,000.00 | 138,284,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,636,000.00 | 629,636,000.00 | 549,411,000.00 | 540,308,000.00 | 540,308,000.00 | 540,308,000.00 |
| 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 | 72,091,000.00 | 70,335,000.00 | 71,640,000.00 | 60,178,000.00 | 58,624,000.00 | 55,364,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,161,000.00 | 336,469,000.00 | 204,798,000.00 | 325,164,000.00 | 410,307,000.00 | 423,884,000.00 |
| 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 | 22,391,000.00 | 23,457,000.00 | 26,507,000.00 | 27,628,000.00 | 28,192,000.00 | 28,386,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,843,000.00 | 1,243,791,000.00 | 1,024,076,000.00 | 1,126,444,000.00 | 1,212,436,000.00 | 1,227,252,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,119,000.00 | 2,309,730,000.00 | 2,321,407,000.00 | 2,195,867,000.00 | 2,207,197,000.00 | 2,212,785,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | - | 会员可见 | 4,630,000.00 | 4,682,000.00 | 4,689,000.00 | 4,448,000.00 | 4,637,000.00 | 4,508,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,746,000.00 | 9,202,000.00 | 6,759,000.00 | 13,793,000.00 | 13,840,000.00 | 13,215,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,681,000.00 | 55,429,000.00 | 74,345,000.00 | 52,777,000.00 | 50,393,000.00 | 43,990,000.00 |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | 113,315,000.00 | 105,481,000.00 | 104,671,000.00 | 99,867,000.00 | 104,483,000.00 | 101,408,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,536,000.00 | 391,254,000.00 | 399,603,000.00 | 327,941,000.00 | 325,019,000.00 | 309,806,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,908,000.00 | 566,048,000.00 | 590,067,000.00 | 498,826,000.00 | 498,372,000.00 | 472,927,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | 15,497,000.00 | 16,764,000.00 | 18,239,000.00 | 18,492,000.00 | 20,519,000.00 | 21,972,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,086,000.00 | 101,843,000.00 | 114,930,000.00 | 94,631,000.00 | 96,343,000.00 | 98,692,000.00 |
| 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 | 6,941,000.00 | 9,455,000.00 | 4,128,000.00 | 3,089,000.00 | 2,644,000.00 | 2,020,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,524,000.00 | 128,062,000.00 | 137,297,000.00 | 116,212,000.00 | 119,506,000.00 | 122,684,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,432,000.00 | 694,110,000.00 | 727,364,000.00 | 615,038,000.00 | 617,878,000.00 | 595,611,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000.00 | 32,000.00 | 30,000.00 | 30,000.00 | 29,000.00 | 29,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,843,000.00 | 3,027,530,000.00 | 2,934,607,000.00 | 2,855,205,000.00 | 2,795,019,000.00 | 2,729,978,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,478,333,000.00 | -1,409,149,000.00 | -1,339,044,000.00 | -1,267,062,000.00 | -1,196,758,000.00 | -1,107,220,000.00 |
| 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 | 1,145,000.00 | -2,793,000.00 | -1,550,000.00 | -7,344,000.00 | -8,971,000.00 | -5,613,000.00 |
| 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 | 1,633,687,000.00 | 1,615,620,000.00 | 1,594,043,000.00 | 1,580,829,000.00 | 1,589,319,000.00 | 1,617,174,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,687,000.00 | 1,615,620,000.00 | 1,594,043,000.00 | 1,580,829,000.00 | 1,589,319,000.00 | 1,617,174,000.00 |
| 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 | 2,347,119,000.00 | 2,309,730,000.00 | 2,321,407,000.00 | 2,195,867,000.00 | 2,207,197,000.00 | 2,212,785,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-28 | 2025-03-26 | 2024-12-04 | 2024-08-27 | 2024-05-30 | 2024-03-27 | 2023-12-05 | 2023-08-31 | 2023-06-01 |
| 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 |