| 2026年中报 | 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 | 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 | 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 | 1,930,431,000.00 | 1,964,982,000.00 | 1,118,785,000.00 | 1,044,511,000.00 | 1,165,754,000.00 | 1,197,196,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,419,000.00 | 541,278,000.00 | 1,057,117,000.00 | 301,289,000.00 | 404,151,000.00 | 401,091,000.00 |
| 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 | 118,456,000.00 | 97,839,000.00 | 101,458,000.00 | 82,885,000.00 | 78,614,000.00 | 78,820,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,282,000.00 | 4,103,435,000.00 | 4,031,442,000.00 | 4,018,475,000.00 | 3,719,324,000.00 | 3,567,841,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,994,588,000.00 | 6,707,534,000.00 | 6,308,802,000.00 | 5,447,160,000.00 | 5,367,843,000.00 | 5,244,948,000.00 |
| 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 | 61,210,000.00 | 58,509,000.00 | 55,912,000.00 | 55,695,000.00 | 56,685,000.00 | 58,042,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,445,000.00 | 40,519,000.00 | 44,460,000.00 | 48,527,000.00 | 53,339,000.00 | 58,231,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,877,000.00 | 439,877,000.00 | 439,877,000.00 | 439,877,000.00 | 439,877,000.00 | 439,877,000.00 |
| 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 | 335,538,000.00 | 392,636,000.00 | 370,302,000.00 | 345,167,000.00 | 314,483,000.00 | 290,027,000.00 |
| 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 | 131,769,000.00 | 126,002,000.00 | 120,403,000.00 | 116,427,000.00 | 98,610,000.00 | 96,433,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,839,000.00 | 1,057,543,000.00 | 1,030,954,000.00 | 1,005,693,000.00 | 962,994,000.00 | 942,610,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,999,427,000.00 | 7,765,077,000.00 | 7,339,756,000.00 | 6,452,853,000.00 | 6,330,837,000.00 | 6,187,558,000.00 |
| 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 | 10,663,000.00 | 10,666,000.00 | 9,969,000.00 | 9,156,000.00 | 10,182,000.00 | 10,392,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,578,000.00 | 37,416,000.00 | 30,447,000.00 | 31,845,000.00 | 28,307,000.00 | 31,930,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,000.00 | 91,369,000.00 | 9,024,000.00 | 10,803,000.00 | 5,616,000.00 | 71,567,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,647,000.00 | 39,077,000.00 | 39,429,000.00 | 34,634,000.00 | 37,151,000.00 | 38,755,000.00 |
| 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 | 58,807,000.00 | 31,850,000.00 | 35,557,000.00 | 30,906,000.00 | 32,801,000.00 | 41,187,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,696,000.00 | 1,246,235,000.00 | 1,273,978,000.00 | 739,657,000.00 | 956,381,000.00 | 1,029,455,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,053,000.00 | 1,456,613,000.00 | 1,398,404,000.00 | 857,001,000.00 | 1,070,438,000.00 | 1,223,286,000.00 |
| 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 | 30,611,000.00 | 30,275,000.00 | 42,586,000.00 | 31,429,000.00 | 31,198,000.00 | 28,835,000.00 |
| 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 | 74,785,000.00 | 66,565,000.00 | 65,806,000.00 | 62,545,000.00 | 43,912,000.00 | 45,351,000.00 |
| 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 | 439,000.00 | 526,000.00 | 587,000.00 | 475,000.00 | 591,000.00 | 705,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,835,000.00 | 97,366,000.00 | 108,979,000.00 | 94,449,000.00 | 75,701,000.00 | 74,891,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,888,000.00 | 1,553,979,000.00 | 1,507,383,000.00 | 951,450,000.00 | 1,146,139,000.00 | 1,298,177,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,440,000.00 | 2,519,398,000.00 | 2,386,192,000.00 | 2,248,890,000.00 | 2,117,109,000.00 | 2,017,904,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,094,000.00 | 3,682,785,000.00 | 3,454,595,000.00 | 3,258,970,000.00 | 3,073,162,000.00 | 2,902,121,000.00 |
| 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 | -1,997,000.00 | 8,913,000.00 | -8,416,000.00 | -6,459,000.00 | -5,575,000.00 | -30,646,000.00 |
| 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 | 6,638,539,000.00 | 6,211,098,000.00 | 5,832,373,000.00 | 5,501,403,000.00 | 5,184,698,000.00 | 4,889,381,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,539,000.00 | 6,211,098,000.00 | 5,832,373,000.00 | 5,501,403,000.00 | 5,184,698,000.00 | 4,889,381,000.00 |
| 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 | 7,999,427,000.00 | 7,765,077,000.00 | 7,339,756,000.00 | 6,452,853,000.00 | 6,330,837,000.00 | 6,187,558,000.00 |
| 公告日期 | 2026-08-27 | 2026-06-05 | 2026-03-20 | 2025-11-21 | 2025-08-29 | 2025-06-02 | 2025-03-24 | 2024-12-09 | 2024-09-04 | 2024-06-04 |
| 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 |