| 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 | 1,539,457,000.00 | 1,885,603,000.00 | 1,558,252,000.00 | 1,492,910,000.00 | 1,380,121,000.00 | 1,029,546,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,237,000.00 | 527,515,000.00 | 536,078,000.00 | 514,045,000.00 | 571,049,000.00 | 590,694,000.00 |
| 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 | 149,374,000.00 | 182,077,000.00 | 219,182,000.00 | 271,128,000.00 | 244,264,000.00 | 170,987,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,980,575,000.00 | 5,488,737,000.00 | 5,404,233,000.00 | 5,001,507,000.00 | 4,648,393,000.00 | 4,566,845,000.00 |
| 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 | 197,502,000.00 | 198,113,000.00 | 208,474,000.00 | 205,169,000.00 | 207,165,000.00 | 209,607,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,395,145,000.00 | 8,282,045,000.00 | 7,926,219,000.00 | 7,484,759,000.00 | 7,050,992,000.00 | 6,567,679,000.00 |
| 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 | 347,714,000.00 | 304,712,000.00 | 293,704,000.00 | 291,844,000.00 | 275,881,000.00 | 255,218,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,295,000.00 | 307,295,000.00 | 307,295,000.00 | 307,295,000.00 | 307,295,000.00 | 304,162,000.00 |
| 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 | 838,669,000.00 | 794,895,000.00 | 800,901,000.00 | 672,195,000.00 | 691,276,000.00 | 699,738,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,529,000.00 | 424,923,000.00 | 409,222,000.00 | 353,022,000.00 | 376,693,000.00 | 452,267,000.00 |
| 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 | 179,840,000.00 | 182,760,000.00 | 192,452,000.00 | 208,357,000.00 | 220,971,000.00 | 257,146,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,047,000.00 | 2,014,585,000.00 | 2,003,574,000.00 | 1,832,713,000.00 | 1,872,116,000.00 | 1,968,531,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,507,192,000.00 | 10,296,630,000.00 | 9,929,793,000.00 | 9,317,472,000.00 | 8,923,108,000.00 | 8,536,210,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,611,000.00 | 18,315,000.00 | 10,175,000.00 | 14,431,000.00 | 20,854,000.00 | 16,520,000.00 |
| 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 | 439,459,000.00 | 501,799,000.00 | 500,164,000.00 | 441,472,000.00 | 397,268,000.00 | 489,813,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,278,000.00 | 1,335,787,000.00 | 1,251,848,000.00 | 1,297,102,000.00 | 1,349,351,000.00 | 1,337,560,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,348,000.00 | 1,855,901,000.00 | 1,762,187,000.00 | 1,753,005,000.00 | 1,767,473,000.00 | 1,843,893,000.00 |
| 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 | 36,052,000.00 | 40,284,000.00 | 48,308,000.00 | 55,409,000.00 | 62,181,000.00 | 68,470,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,416,000.00 | 16,405,000.00 | 18,514,000.00 | 18,796,000.00 | 20,417,000.00 | 28,576,000.00 |
| 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 | 89,129,000.00 | 85,216,000.00 | 81,378,000.00 | 76,861,000.00 | 70,685,000.00 | 71,164,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,597,000.00 | 141,905,000.00 | 148,200,000.00 | 151,066,000.00 | 153,283,000.00 | 168,210,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,945,000.00 | 1,997,806,000.00 | 1,910,387,000.00 | 1,904,071,000.00 | 1,920,756,000.00 | 2,012,103,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,000.00 | 309,000.00 | 307,000.00 | 305,000.00 | 302,000.00 | 298,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,145,000.00 | 5,310,417,000.00 | 5,228,756,000.00 | 4,949,757,000.00 | 4,689,521,000.00 | 4,391,418,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,603,000.00 | 3,005,588,000.00 | 2,789,280,000.00 | 2,490,448,000.00 | 2,349,236,000.00 | 2,167,262,000.00 |
| 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 | 2,191,000.00 | -17,490,000.00 | 1,063,000.00 | -27,109,000.00 | -36,707,000.00 | -34,871,000.00 |
| 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 | 8,525,247,000.00 | 8,298,824,000.00 | 8,019,406,000.00 | 7,413,401,000.00 | 7,002,352,000.00 | 6,524,107,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,525,247,000.00 | 8,298,824,000.00 | 8,019,406,000.00 | 7,413,401,000.00 | 7,002,352,000.00 | 6,524,107,000.00 |
| 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 | 10,507,192,000.00 | 10,296,630,000.00 | 9,929,793,000.00 | 9,317,472,000.00 | 8,923,108,000.00 | 8,536,210,000.00 |
| 公告日期 | 2025-08-22 | 2025-05-23 | 2025-02-28 | 2024-11-26 | 2024-08-23 | 2024-05-22 | 2024-03-04 | 2023-11-21 | 2023-08-23 | 2023-05-25 |
| 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 |