| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 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 | 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 | 20,467,000,000.00 | 13,571,000,000.00 | 6,674,000,000.00 | 26,515,000,000.00 | 23,371,000,000.00 | 15,569,000,000.00 | 8,161,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,000,000.00 | 687,000,000.00 | 186,000,000.00 | 1,660,000,000.00 | 1,685,000,000.00 | 1,077,000,000.00 | 537,000,000.00 |
| 基于股票的补偿费(元) | - | - | - | - | 2,542,000,000.00 | 1,710,000,000.00 | 865,000,000.00 | 2,942,000,000.00 | 2,214,000,000.00 | 1,626,000,000.00 | 794,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,000,000.00 | 2,827,000,000.00 | 1,319,000,000.00 | 4,394,000,000.00 | 3,290,000,000.00 | 2,056,000,000.00 | 931,000,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,228,000,000.00 | -883,000,000.00 | -512,000,000.00 | -2,011,000,000.00 | -1,440,000,000.00 | -612,000,000.00 | -169,000,000.00 |
| 资产处置损益(元) | 会员可见 | - | - | - | 6,000,000.00 | - | - | - | - | - | - |
| 投资损益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -14,000,000.00 | -10,000,000.00 | 405,000,000.00 | 404,000,000.00 | 404,000,000.00 | 210,000,000.00 |
| 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 | -4,633,000,000.00 | 15,663,000,000.00 | -2,599,000,000.00 | 641,000,000.00 | -829,000,000.00 | 4,000,000.00 | 93,000,000.00 |
| 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 | 14,581,000,000.00 | 6,183,000,000.00 | 6,907,000,000.00 | -17,719,000,000.00 | -18,086,000,000.00 | -18,449,000,000.00 | -7,066,000,000.00 |
| 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 | -72,099,000,000.00 | -37,187,000,000.00 | -28,369,000,000.00 | 28,155,000,000.00 | 1,649,000,000.00 | -1,189,000,000.00 | -14,791,000,000.00 |
| 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 | -34,719,000,000.00 | 2,557,000,000.00 | -15,539,000,000.00 | 44,982,000,000.00 | 12,258,000,000.00 | 486,000,000.00 | -11,300,000,000.00 |
| 投资活动产生的现金流量: | |||||||||||
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,594,000,000.00 | 24,454,000,000.00 | 16,266,000,000.00 | 101,165,000,000.00 | 94,080,000,000.00 | 93,947,000,000.00 | 61,493,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,000,000.00 | -23,000,000.00 | 487,000,000.00 | -1,087,000,000.00 | -736,000,000.00 | -722,000,000.00 | -4,512,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | - | - | - | - | - | 5,730,000,000.00 | 3,799,000,000.00 | 2,539,000,000.00 | 658,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,919,000,000.00 | -297,119,000,000.00 | -191,998,000,000.00 | -304,107,000,000.00 | -132,628,000,000.00 | -48,044,000,000.00 | -49,646,000,000.00 |
| 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 | 218,027,000,000.00 | 199,843,000,000.00 | 103,923,000,000.00 | 162,912,000,000.00 | 64,281,000,000.00 | 41,010,000,000.00 | 22,853,000,000.00 |
| 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 | -100,103,000,000.00 | -72,845,000,000.00 | -71,322,000,000.00 | -35,387,000,000.00 | 28,796,000,000.00 | 88,730,000,000.00 | 30,846,000,000.00 |
| 融资活动产生的现金流量: | |||||||||||
| 新增借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,623,000,000.00 | 8,331,000,000.00 | 6,797,000,000.00 | 5,162,000,000.00 | 13,264,000,000.00 | 14,085,000,000.00 | 29,632,000,000.00 |
| 发行股份(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,423,000,000.00 | -7,889,000,000.00 | -2,500,000,000.00 | -4,576,000,000.00 | -3,765,000,000.00 | -2,765,000,000.00 | -2,215,000,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,228,000,000.00 | -4,735,000,000.00 | -2,519,000,000.00 | -9,087,000,000.00 | -6,854,000,000.00 | -4,443,000,000.00 | -2,352,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 20,825,000,000.00 | 20,788,000,000.00 | 8,441,000,000.00 | 2,978,000,000.00 |
| 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 | -313,000,000.00 | -463,000,000.00 | -615,000,000.00 | -717,000,000.00 | -707,000,000.00 | -752,000,000.00 | -728,000,000.00 |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,478,000,000.00 | 65,114,000,000.00 | 67,495,000,000.00 | 81,738,000,000.00 | 59,328,000,000.00 | 39,860,000,000.00 | 98,806,000,000.00 |
| 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 | 97,137,000,000.00 | 60,358,000,000.00 | 68,658,000,000.00 | 93,345,000,000.00 | 82,054,000,000.00 | 54,426,000,000.00 | 126,121,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,000,000.00 | -2,511,000,000.00 | -1,466,000,000.00 | -70,000,000.00 | -1,585,000,000.00 | -292,000,000.00 | 348,000,000.00 |
| 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 | 333,073,000,000.00 | 333,073,000,000.00 | 333,073,000,000.00 | 230,203,000,000.00 | 230,203,000,000.00 | 230,203,000,000.00 | 230,203,000,000.00 |
| 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 | -37,484,000,000.00 | -12,441,000,000.00 | -19,669,000,000.00 | 102,870,000,000.00 | 121,523,000,000.00 | 143,350,000,000.00 | 146,015,000,000.00 |
| 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 | 295,589,000,000.00 | 320,632,000,000.00 | 313,404,000,000.00 | 333,073,000,000.00 | 351,726,000,000.00 | 373,553,000,000.00 | 376,218,000,000.00 |
| 利息支付(元) | - | - | - | 会员可见 | - | - | - | 69,604,000,000.00 | - | - | - |
| 所得税支付(元) | - | - | - | 会员可见 | - | - | - | 3,405,000,000.00 | - | - | - |
| 公告日期 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-02-25 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-20 | 2023-10-31 | 2023-07-31 | 2023-05-01 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
