| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-09-01 | 2025-09-01 | 2024-09-01 | 2024-09-01 | 2024-09-01 | 2024-09-01 | 2023-09-01 | 2023-09-01 | 2023-09-01 | 2023-09-01 |
| 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 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,631,000.00 | 2,316,190,000.00 | 7,419,197,000.00 | 5,700,531,000.00 | 3,719,183,000.00 | 2,009,981,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,210,000.00 | 569,340,000.00 | 2,168,038,000.00 | 1,571,633,000.00 | 1,050,328,000.00 | 521,400,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,539,000.00 | 470,425,000.00 | 1,941,590,000.00 | 1,538,802,000.00 | 1,064,871,000.00 | 423,000,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,355,000.00 | 59,222,000.00 | -93,988,000.00 | 77,743,000.00 | -34,140,000.00 | -24,371,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,523,000.00 | -19,903,000.00 | -144,920,000.00 | -224,203,000.00 | -167,097,000.00 | 6,795,000.00 |
| 存款及限制性现金减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,099,000.00 | -1,225,106,000.00 | -601,935,000.00 | -587,215,000.00 | -647,335,000.00 | -836,231,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,374,000.00 | -124,399,000.00 | 46,512,000.00 | -348,143,000.00 | -313,941,000.00 | 48,728,000.00 |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,795,000.00 | -313,397,000.00 | 28,401,000.00 | 312,882,000.00 | 432,849,000.00 | -510,391,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,315,000.00 | 50,891,000.00 | 114,076,000.00 | -91,471,000.00 | -309,203,000.00 | 85,142,000.00 |
| 应计费用及其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -784,696,000.00 | -307,357,000.00 | -614,771,000.00 | -1,110,890,000.00 | -1,540,799,000.00 | -273,763,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,018,637,000.00 | -453,420,000.00 | -1,131,173,000.00 | -1,098,073,000.00 | -655,122,000.00 | -951,739,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,886,000.00 | 1,022,486,000.00 | 9,131,027,000.00 | 5,741,596,000.00 | 2,599,594,000.00 | 498,551,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,017,000.00 | -152,205,000.00 | -516,509,000.00 | -302,873,000.00 | -178,756,000.00 | -68,933,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492,355,000.00 | -241,560,000.00 | -6,582,702,000.00 | -5,239,180,000.00 | -2,909,480,000.00 | -788,025,000.00 |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,564,000.00 | 8,241,000.00 | 37,393,000.00 | 27,409,000.00 | 24,558,000.00 | 1,528,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -792,808,000.00 | -385,524,000.00 | -7,061,818,000.00 | -5,514,644,000.00 | -3,063,678,000.00 | -855,430,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,654,000.00 | 477,367,000.00 | 1,418,131,000.00 | 1,267,323,000.00 | 762,807,000.00 | 477,434,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,346,082,000.00 | -898,264,000.00 | -4,524,646,000.00 | -3,896,216,000.00 | -2,512,974,000.00 | -1,191,128,000.00 |
| 发行债券(元) | - | - | 会员可见 | 会员可见 | 5,061,085,000.00 | 5,061,085,000.00 | 1,599,033,000.00 | 1,599,033,000.00 | - | - |
| 赎回债券(元) | - | - | 会员可见 | 会员可见 | -931,885,000.00 | -931,885,000.00 | -771,246,000.00 | -100,000,000.00 | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,854,550,000.00 | -925,558,000.00 | -3,241,479,000.00 | -2,433,610,000.00 | -1,622,634,000.00 | -810,056,000.00 |
| 贷款收益(元) | - | - | - | - | - | - | - | - | -12,196,000.00 | -8,481,000.00 |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,502,000.00 | -30,997,000.00 | -543,301,000.00 | -71,088,000.00 | -32,657,000.00 | -19,682,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,720,000.00 | 2,751,748,000.00 | -6,063,508,000.00 | -3,634,558,000.00 | -3,417,654,000.00 | -1,551,913,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,829,000.00 | -87,124,000.00 | -46,264,000.00 | -100,209,000.00 | -42,187,000.00 | 4,601,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,469,000.00 | 5,004,469,000.00 | 9,045,032,000.00 | 9,045,032,000.00 | 9,045,032,000.00 | 9,045,032,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,969,000.00 | 3,301,586,000.00 | -4,040,563,000.00 | -3,507,815,000.00 | -3,923,925,000.00 | -1,904,191,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,490,438,000.00 | 8,306,055,000.00 | 5,004,469,000.00 | 5,537,217,000.00 | 5,121,107,000.00 | 7,140,841,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 37,182,000.00 | - | - | - |
| 所得税支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,343,000.00 | 529,162,000.00 | 2,386,620,000.00 | 1,941,200,000.00 | 1,487,004,000.00 | 563,359,000.00 |
| 公告日期 | 2026-03-19 | 2025-12-18 | 2025-10-10 | 2025-06-20 | 2025-03-20 | 2024-12-19 | 2024-10-10 | 2024-06-20 | 2024-03-21 | 2023-12-19 |
| 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 |