| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 |
| 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 |
| 报表年结日 | 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 |
| 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) | 1,558,252,000.00 | 1,492,910,000.00 | 1,380,121,000.00 | 1,029,546,000.00 | 1,086,830,000.00 | 1,096,174,000.00 | 937,443,000.00 | 1,407,305,000.00 |
| 应收账款及票据(元) | 536,078,000.00 | 514,045,000.00 | 571,049,000.00 | 590,694,000.00 | 557,404,000.00 | 589,573,000.00 | 509,543,000.00 | 483,879,000.00 |
| 预付款项及其他应收款流动(元) | 219,182,000.00 | 271,128,000.00 | 244,264,000.00 | 170,987,000.00 | 163,092,000.00 | 165,661,000.00 | 159,486,000.00 | 142,545,000.00 |
| 短期投资(元) | 5,404,233,000.00 | 5,001,507,000.00 | 4,648,393,000.00 | 4,566,845,000.00 | 4,325,836,000.00 | 4,068,818,000.00 | 4,582,708,000.00 | 4,318,974,000.00 |
| 流动资产其他项目(元) | 208,474,000.00 | 205,169,000.00 | 207,165,000.00 | 209,607,000.00 | 223,250,000.00 | 221,871,000.00 | 225,221,000.00 | 211,575,000.00 |
| 流动资产合计(元) | 7,926,219,000.00 | 7,484,759,000.00 | 7,050,992,000.00 | 6,567,679,000.00 | 6,356,412,000.00 | 6,142,097,000.00 | 6,414,401,000.00 | 6,564,278,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 293,704,000.00 | 291,844,000.00 | 275,881,000.00 | 255,218,000.00 | 252,821,000.00 | 250,843,000.00 | 239,102,000.00 | 240,611,000.00 |
| 商誉(元) | 307,295,000.00 | 307,295,000.00 | 307,295,000.00 | 304,162,000.00 | 122,641,000.00 | 122,556,000.00 | 122,556,000.00 | 27,607,000.00 |
| 递延所得税资产非流动(元) | 800,901,000.00 | 672,195,000.00 | 691,276,000.00 | 699,738,000.00 | 738,419,000.00 | 723,844,000.00 | 494,257,000.00 | 419,979,000.00 |
| 长期投资(元) | 409,222,000.00 | 353,022,000.00 | 376,693,000.00 | 452,267,000.00 | 398,992,000.00 | 354,549,000.00 | 358,248,000.00 | 343,160,000.00 |
| 非流动资产其他项目(元) | 192,452,000.00 | 208,357,000.00 | 220,971,000.00 | 257,146,000.00 | 258,780,000.00 | 243,289,000.00 | 419,034,000.00 | 361,078,000.00 |
| 非流动资产合计(元) | 2,003,574,000.00 | 1,832,713,000.00 | 1,872,116,000.00 | 1,968,531,000.00 | 1,771,653,000.00 | 1,695,081,000.00 | 1,633,197,000.00 | 1,392,435,000.00 |
| 总资产(元) | 9,929,793,000.00 | 9,317,472,000.00 | 8,923,108,000.00 | 8,536,210,000.00 | 8,128,065,000.00 | 7,837,178,000.00 | 8,047,598,000.00 | 7,956,713,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 10,175,000.00 | 14,431,000.00 | 20,854,000.00 | 16,520,000.00 | 14,414,000.00 | 27,247,000.00 | 22,994,000.00 | 22,506,000.00 |
| 其他应付款及应计费用(元) | 500,164,000.00 | 441,472,000.00 | 397,268,000.00 | 489,813,000.00 | 457,716,000.00 | 561,300,000.00 | 498,258,000.00 | 500,101,000.00 |
| 递延收入流动(元) | 1,251,848,000.00 | 1,297,102,000.00 | 1,349,351,000.00 | 1,337,560,000.00 | 1,266,514,000.00 | 1,307,763,000.00 | 1,345,636,000.00 | 1,286,403,000.00 |
| 流动负债合计(元) | 1,762,187,000.00 | 1,753,005,000.00 | 1,767,473,000.00 | 1,843,893,000.00 | 1,738,644,000.00 | 1,896,310,000.00 | 1,866,888,000.00 | 1,809,010,000.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 48,308,000.00 | 55,409,000.00 | 62,181,000.00 | 68,470,000.00 | 73,687,000.00 | 78,128,000.00 | 75,954,000.00 | 80,201,000.00 |
| 递延收入非流动(元) | 18,514,000.00 | 18,796,000.00 | 20,417,000.00 | 28,576,000.00 | 41,932,000.00 | 46,460,000.00 | 55,513,000.00 | 44,644,000.00 |
| 非流动负债其他项目(元) | 81,378,000.00 | 76,861,000.00 | 70,685,000.00 | 71,164,000.00 | 67,195,000.00 | 60,468,000.00 | 58,846,000.00 | 74,971,000.00 |
| 非流动负债合计(元) | 148,200,000.00 | 151,066,000.00 | 153,283,000.00 | 168,210,000.00 | 182,814,000.00 | 185,056,000.00 | 190,313,000.00 | 199,816,000.00 |
| 总负债(元) | 1,910,387,000.00 | 1,904,071,000.00 | 1,920,756,000.00 | 2,012,103,000.00 | 1,921,458,000.00 | 2,081,366,000.00 | 2,057,201,000.00 | 2,008,826,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 307,000.00 | 305,000.00 | 302,000.00 | 298,000.00 | 294,000.00 | 292,000.00 | 298,000.00 | 299,000.00 |
| 股本溢价(元) | 5,228,756,000.00 | 4,949,757,000.00 | 4,689,521,000.00 | 4,391,418,000.00 | 4,104,880,000.00 | 3,572,368,000.00 | 3,830,745,000.00 | 3,831,060,000.00 |
| 留存收益(元) | 2,789,280,000.00 | 2,490,448,000.00 | 2,349,236,000.00 | 2,167,262,000.00 | 2,151,818,000.00 | 2,255,868,000.00 | 2,207,515,000.00 | 2,161,765,000.00 |
| 累计其他全面收益(元) | 1,063,000.00 | -27,109,000.00 | -36,707,000.00 | -34,871,000.00 | -50,385,000.00 | -72,716,000.00 | -48,161,000.00 | -45,237,000.00 |
| 归属于母公司股东权益(元) | 8,019,406,000.00 | 7,413,401,000.00 | 7,002,352,000.00 | 6,524,107,000.00 | 6,206,607,000.00 | 5,755,812,000.00 | 5,990,397,000.00 | 5,947,887,000.00 |
| 股东权益合计(元) | 8,019,406,000.00 | 7,413,401,000.00 | 7,002,352,000.00 | 6,524,107,000.00 | 6,206,607,000.00 | 5,755,812,000.00 | 5,990,397,000.00 | 5,947,887,000.00 |
| 负债及股东权益合计(元) | 9,929,793,000.00 | 9,317,472,000.00 | 8,923,108,000.00 | 8,536,210,000.00 | 8,128,065,000.00 | 7,837,178,000.00 | 8,047,598,000.00 | 7,956,713,000.00 |
| 公告日期 | 2024-03-04 | 2023-11-21 | 2023-08-23 | 2023-05-25 | 2023-03-03 | 2022-11-23 | 2022-08-24 | 2022-05-25 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |