| 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 | 1,282,045,000.00 | 1,330,411,000.00 | 1,762,749,000.00 | 982,182,000.00 | 755,192,000.00 | 653,014,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,597,000.00 | 345,505,000.00 | 926,902,000.00 | 511,034,000.00 | 406,404,000.00 | 352,993,000.00 |
| 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 | 149,085,000.00 | 180,991,000.00 | 180,018,000.00 | 178,136,000.00 | 174,445,000.00 | 201,821,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,462,000.00 | 2,200,935,000.00 | 2,083,499,000.00 | 2,566,357,000.00 | 2,996,941,000.00 | 3,292,514,000.00 |
| 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 | 86,899,000.00 | 85,448,000.00 | 86,096,000.00 | 74,574,000.00 | 71,969,000.00 | 69,205,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,088,000.00 | 4,143,290,000.00 | 5,039,264,000.00 | 4,312,283,000.00 | 4,404,951,000.00 | 4,569,547,000.00 |
| 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 | 264,778,000.00 | 263,667,000.00 | 247,464,000.00 | 216,380,000.00 | 193,823,000.00 | 176,433,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,538,000.00 | 307,967,000.00 | 331,411,000.00 | 329,767,000.00 | 346,101,000.00 | 256,419,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,076,000.00 | 975,906,000.00 | 975,906,000.00 | 784,405,000.00 | 774,300,000.00 | 711,251,000.00 |
| 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 | 177,457,000.00 | 179,917,000.00 | 187,093,000.00 | 150,362,000.00 | 146,358,000.00 | 142,751,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,406,000.00 | 927,981,000.00 | 916,307,000.00 | 947,829,000.00 | 1,100,748,000.00 | 1,090,715,000.00 |
| 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 | 635,543,000.00 | 499,290,000.00 | 525,938,000.00 | 523,353,000.00 | 543,535,000.00 | 499,658,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,798,000.00 | 3,154,728,000.00 | 3,184,119,000.00 | 2,952,096,000.00 | 3,104,865,000.00 | 2,877,227,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,943,886,000.00 | 7,298,018,000.00 | 8,223,383,000.00 | 7,264,379,000.00 | 7,509,816,000.00 | 7,446,774,000.00 |
| 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 | 32,843,000.00 | 30,940,000.00 | 33,944,000.00 | 33,348,000.00 | 33,846,000.00 | 29,190,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,537,000.00 | 64,239,000.00 | 51,721,000.00 | 75,456,000.00 | 41,248,000.00 | 22,221,000.00 |
| 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 | 448,926,000.00 | 398,002,000.00 | 446,860,000.00 | 318,281,000.00 | 315,133,000.00 | 275,685,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,376,000.00 | 1,935,642,000.00 | 2,198,705,000.00 | 1,605,587,000.00 | 1,523,085,000.00 | 1,560,445,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,682,000.00 | 2,428,823,000.00 | 2,731,230,000.00 | 2,032,672,000.00 | 1,913,312,000.00 | 1,887,541,000.00 |
| 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 | 279,969,000.00 | 247,501,000.00 | 254,037,000.00 | 253,029,000.00 | 263,006,000.00 | 225,653,000.00 |
| 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 | - | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,280,000.00 | 14,692,000.00 | 14,402,000.00 | 12,082,000.00 | 12,477,000.00 | 14,152,000.00 |
| 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 | 49,367,000.00 | 39,310,000.00 | 33,120,000.00 | 25,829,000.00 | 22,794,000.00 | 21,443,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,616,000.00 | 301,503,000.00 | 301,559,000.00 | 290,940,000.00 | 298,277,000.00 | 261,248,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,298,000.00 | 2,730,326,000.00 | 3,032,789,000.00 | 2,323,612,000.00 | 2,211,589,000.00 | 2,148,789,000.00 |
| 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 | 33,000.00 | 33,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -63,958,000.00 | -67,140,000.00 | -68,299,000.00 | -68,299,000.00 | -68,299,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,546,792,000.00 | 9,331,238,000.00 | 8,931,647,000.00 | 8,679,411,000.00 | 8,450,433,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -4,908,921,000.00 | -4,075,604,000.00 | -3,906,252,000.00 | -3,291,963,000.00 | -3,065,096,000.00 |
| 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 | - | -15,713,000.00 | -8,220,000.00 | -27,208,000.00 | -32,244,000.00 | -30,828,000.00 |
| 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 | 4,129,001,000.00 | 4,558,234,000.00 | 5,180,308,000.00 | 4,929,921,000.00 | 5,286,938,000.00 | 5,286,243,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,587,000.00 | 9,458,000.00 | 10,286,000.00 | 10,846,000.00 | 11,289,000.00 | 11,742,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,588,000.00 | 4,567,692,000.00 | 5,190,594,000.00 | 4,940,767,000.00 | 5,298,227,000.00 | 5,297,985,000.00 |
| 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 | 6,943,886,000.00 | 7,298,018,000.00 | 8,223,383,000.00 | 7,264,379,000.00 | 7,509,816,000.00 | 7,446,774,000.00 |
| 公告日期 | 2025-09-05 | 2025-05-30 | 2025-03-21 | 2024-11-27 | 2024-08-21 | 2024-05-31 | 2024-03-26 | 2023-12-01 | 2023-08-31 | 2023-06-02 |
| 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 |