| 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 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 |
| 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 |
| 报表年结日 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 原始币种 | 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 |
| 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 | 1,423,080,000.00 | 1,259,197,000.00 | 1,438,586,000.00 | 1,361,723,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,529,000.00 | 506,284,000.00 | 479,611,000.00 | 366,843,000.00 |
| 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 | 101,561,000.00 | 88,636,000.00 | 77,702,000.00 | 80,926,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,574,000.00 | 980,802,000.00 | 1,021,218,000.00 | 962,681,000.00 |
| 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 | 148,873,000.00 | 135,095,000.00 | 125,591,000.00 | 119,417,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,617,000.00 | 2,970,014,000.00 | 3,142,708,000.00 | 2,891,590,000.00 |
| 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 | 383,121,000.00 | 330,646,000.00 | 294,495,000.00 | 265,592,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,835,000.00 | 68,959,000.00 | 22,540,000.00 | 25,623,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,029,000.00 | 417,029,000.00 | 92,415,000.00 | 92,415,000.00 |
| 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 | 296,525,000.00 | 268,079,000.00 | 255,883,000.00 | 253,386,000.00 |
| 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 | 147,841,000.00 | 144,024,000.00 | 126,185,000.00 | 106,978,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,351,000.00 | 1,228,737,000.00 | 791,518,000.00 | 743,994,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,704,968,000.00 | 4,198,751,000.00 | 3,934,226,000.00 | 3,635,584,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,142,275,000.00 | - | - | - |
| 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 | 50,866,000.00 | 50,857,000.00 | 44,773,000.00 | 38,138,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,309,000.00 | 28,030,000.00 | 17,137,000.00 | 23,234,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,810,000.00 | 163,119,000.00 | 137,362,000.00 | 97,568,000.00 |
| 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 | 91,708,000.00 | 82,639,000.00 | 68,217,000.00 | 70,950,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,919,000.00 | 1,376,676,000.00 | 1,316,416,000.00 | 1,244,528,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,887,000.00 | 1,701,321,000.00 | 1,583,905,000.00 | 1,474,418,000.00 |
| 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 | 44,824,000.00 | 46,897,000.00 | 47,906,000.00 | 43,606,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | 1,137,687,000.00 | - | - |
| 衍生工具负债非流动(元) | 会员可见 | - | - | - | - | - | 1,141,011,000.00 | 1,134,026,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,055,000.00 | - | 185,759,000.00 | 155,016,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 200,338,000.00 | - | - |
| 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 | 22,100,000.00 | 19,369,000.00 | 16,789,000.00 | 20,993,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,979,000.00 | 1,404,291,000.00 | 1,391,465,000.00 | 1,353,641,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,866,000.00 | 3,105,612,000.00 | 2,975,370,000.00 | 2,828,059,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,000.00 | 151,000.00 | 150,000.00 | 148,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,819,000.00 | 2,241,865,000.00 | 2,114,041,000.00 | 1,949,189,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,148,080,000.00 | -1,133,202,000.00 | -1,152,326,000.00 | -1,123,857,000.00 |
| 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 | -4,789,000.00 | -15,675,000.00 | -3,009,000.00 | -17,955,000.00 |
| 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 | 1,274,102,000.00 | 1,093,139,000.00 | 958,856,000.00 | 807,525,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,102,000.00 | 1,093,139,000.00 | 958,856,000.00 | 807,525,000.00 |
| 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 | 4,704,968,000.00 | 4,198,751,000.00 | 3,934,226,000.00 | 3,635,584,000.00 |
| 公告日期 | 2025-09-11 | 2025-05-29 | 2025-03-10 | 2024-12-05 | 2024-09-12 | 2024-06-07 | 2024-03-06 | 2023-12-06 |
| 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 |