| 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 | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 |
| 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 |
| 报表年结日 | 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 |
| 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 | 2,243,083,000.00 | 2,628,798,000.00 | 2,148,928,000.00 | 1,282,045,000.00 | 1,330,411,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,517,000.00 | 922,805,000.00 | 596,352,000.00 | 431,597,000.00 | 345,505,000.00 |
| 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 | 240,586,000.00 | 211,234,000.00 | 140,898,000.00 | 149,085,000.00 | 180,991,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,601,000.00 | 2,008,873,000.00 | 2,008,062,000.00 | 1,948,462,000.00 | 2,200,935,000.00 |
| 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 | 104,187,000.00 | 97,662,000.00 | 89,831,000.00 | 86,899,000.00 | 85,448,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,974,000.00 | 5,869,372,000.00 | 4,984,071,000.00 | 3,898,088,000.00 | 4,143,290,000.00 |
| 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 | 290,332,000.00 | 296,393,000.00 | 278,374,000.00 | 264,778,000.00 | 263,667,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,944,000.00 | 278,028,000.00 | 268,514,000.00 | 286,538,000.00 | 307,967,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,559,000.00 | 1,056,559,000.00 | 990,665,000.00 | 984,076,000.00 | 975,906,000.00 |
| 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 | 182,761,000.00 | 183,967,000.00 | 177,307,000.00 | 177,457,000.00 | 179,917,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,144,000.00 | 656,476,000.00 | 892,777,000.00 | 697,406,000.00 | 927,981,000.00 |
| 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 | 631,693,000.00 | 693,143,000.00 | 610,550,000.00 | 635,543,000.00 | 499,290,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,433,000.00 | 3,164,566,000.00 | 3,218,187,000.00 | 3,045,798,000.00 | 3,154,728,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,407,000.00 | 9,033,938,000.00 | 8,202,258,000.00 | 6,943,886,000.00 | 7,298,018,000.00 |
| 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 | 37,098,000.00 | 35,923,000.00 | 38,288,000.00 | 32,843,000.00 | 30,940,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,263,000.00 | 169,767,000.00 | 148,920,000.00 | 134,537,000.00 | 64,239,000.00 |
| 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 | 528,380,000.00 | 515,454,000.00 | 485,130,000.00 | 448,926,000.00 | 398,002,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,803,000.00 | 2,580,039,000.00 | 1,974,934,000.00 | 1,848,376,000.00 | 1,935,642,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,544,000.00 | 3,301,183,000.00 | 2,647,272,000.00 | 2,464,682,000.00 | 2,428,823,000.00 |
| 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 | 377,065,000.00 | 377,818,000.00 | 287,881,000.00 | 279,969,000.00 | 247,501,000.00 |
| 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 | 2,273,600,000.00 | 2,271,529,000.00 | 2,269,459,000.00 | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,724,000.00 | 15,501,000.00 | 11,973,000.00 | 12,280,000.00 | 14,692,000.00 |
| 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 | 47,620,000.00 | 61,264,000.00 | 51,264,000.00 | 49,367,000.00 | 39,310,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,009,000.00 | 2,726,112,000.00 | 2,620,577,000.00 | 341,616,000.00 | 301,503,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,553,000.00 | 6,027,295,000.00 | 5,267,849,000.00 | 2,806,298,000.00 | 2,730,326,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000.00 | 34,000.00 | 33,000.00 | - | 34,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,153,000.00 | -59,505,000.00 | -61,390,000.00 | - | -63,958,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,455,000.00 | 10,355,211,000.00 | 9,964,054,000.00 | - | 9,546,792,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,214,507,000.00 | -7,293,575,000.00 | -6,970,492,000.00 | - | -4,908,921,000.00 |
| 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 | 8,171,000.00 | -2,236,000.00 | -2,760,000.00 | - | -15,713,000.00 |
| 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 | 2,408,000,000.00 | 2,999,929,000.00 | 2,929,445,000.00 | 4,129,001,000.00 | 4,558,234,000.00 |
| 少数股东权益(元) | - | - | - | 会员可见 | 6,854,000.00 | 6,714,000.00 | 4,964,000.00 | 8,587,000.00 | 9,458,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,854,000.00 | 3,006,643,000.00 | 2,934,409,000.00 | 4,137,588,000.00 | 4,567,692,000.00 |
| 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 | 8,157,407,000.00 | 9,033,938,000.00 | 8,202,258,000.00 | 6,943,886,000.00 | 7,298,018,000.00 |
| 公告日期 | 2026-05-29 | 2026-03-20 | 2025-12-05 | 2025-09-05 | 2025-05-30 | 2025-03-21 | 2024-11-27 | 2024-08-21 | 2024-05-31 |
| 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 |