| 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 | 2024-10-01 | 2024-10-01 | 2024-10-01 | 2023-10-01 | 2023-10-01 | 2023-10-01 | 2023-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 |
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 663,600,000.00 | 431,600,000.00 | 256,300,000.00 | 1,103,400,000.00 | 754,900,000.00 | 506,900,000.00 | 168,800,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,200,000.00 | 256,200,000.00 | 124,900,000.00 | 495,400,000.00 | 370,100,000.00 | 247,100,000.00 | 120,700,000.00 |
| 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 | 194,600,000.00 | 132,000,000.00 | 66,800,000.00 | 182,600,000.00 | 137,900,000.00 | 122,000,000.00 | 69,500,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,000,000.00 | -15,000,000.00 | -57,700,000.00 | 41,500,000.00 | 50,800,000.00 | -55,700,000.00 | -122,500,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -457,400,000.00 | -276,800,000.00 | -141,600,000.00 | -748,500,000.00 | -779,500,000.00 | -604,000,000.00 | -232,400,000.00 |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,300,000.00 | -81,300,000.00 | -56,900,000.00 | -123,100,000.00 | -111,100,000.00 | -118,800,000.00 | -33,200,000.00 |
| 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 | 135,300,000.00 | 57,400,000.00 | 31,600,000.00 | 122,700,000.00 | 99,200,000.00 | 68,700,000.00 | 17,800,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | - | 会员可见 | - | - | - | -36,700,000.00 | - | - | - | 14,600,000.00 |
| 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 | -149,500,000.00 | -81,100,000.00 | -38,700,000.00 | -2,700,000.00 | 49,600,000.00 | 89,100,000.00 | 76,800,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,800,000.00 | -177,200,000.00 | 107,900,000.00 | -1,100,000.00 | -58,900,000.00 | -28,500,000.00 | 158,800,000.00 |
| 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 | -35,000,000.00 | -316,000,000.00 | -508,000,000.00 | 128,900,000.00 | -84,300,000.00 | -336,100,000.00 | -481,600,000.00 |
| 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 | -37,600,000.00 | -45,100,000.00 | 200,000.00 | -60,400,000.00 | -63,400,000.00 | -180,400,000.00 | -13,600,000.00 |
| 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 | 413,100,000.00 | -115,300,000.00 | -251,900,000.00 | 1,138,700,000.00 | 365,300,000.00 | -289,700,000.00 | -256,300,000.00 |
| 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 | -107,300,000.00 | -61,200,000.00 | -19,500,000.00 | -148,800,000.00 | -121,500,000.00 | -42,800,000.00 | -27,400,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,000,000.00 | 1,769,900,000.00 | 697,000,000.00 | 1,834,100,000.00 | 1,230,300,000.00 | 618,800,000.00 | 328,700,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,051,100,000.00 | -2,795,300,000.00 | -1,061,400,000.00 | -5,121,900,000.00 | -4,130,700,000.00 | -2,602,300,000.00 | -1,056,900,000.00 |
| 收购附属公司(元) | - | - | - | - | - | 177,900,000.00 | - | -500,500,000.00 | -500,500,000.00 | -500,500,000.00 | -493,700,000.00 |
| 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 | 901,700,000.00 | 497,900,000.00 | 246,300,000.00 | 355,000,000.00 | 271,200,000.00 | 331,800,000.00 | 206,700,000.00 |
| 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 | -1,222,700,000.00 | -410,800,000.00 | -137,600,000.00 | -3,582,100,000.00 | -3,251,200,000.00 | -2,195,000,000.00 | -1,042,600,000.00 |
| 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 | 7,300,000.00 | 7,300,000.00 | - | 23,300,000.00 | 13,400,000.00 | 13,400,000.00 | - |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,800,000.00 | -70,500,000.00 | -58,800,000.00 | -256,300,000.00 | -70,000,000.00 | -17,800,000.00 | -14,200,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,300,000.00 | -321,400,000.00 | -155,700,000.00 | -607,300,000.00 | -454,800,000.00 | -301,800,000.00 | -148,400,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,300,000.00 | 549,000,000.00 | 17,800,000.00 | 2,127,300,000.00 | 2,279,100,000.00 | 1,566,200,000.00 | 675,400,000.00 |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,900,000.00 | 67,700,000.00 | 37,700,000.00 | 567,200,000.00 | 482,500,000.00 | 485,800,000.00 | 271,300,000.00 |
| 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 | - | - | - | 174,800,000.00 | 174,800,000.00 | 174,800,000.00 | 174,800,000.00 |
| 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 | 506,400,000.00 | 232,100,000.00 | -159,000,000.00 | 2,029,000,000.00 | 2,425,000,000.00 | 1,920,600,000.00 | 958,900,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,000.00 | 15,900,000.00 | 25,700,000.00 | 34,300,000.00 | 66,000,000.00 | 60,200,000.00 | 59,700,000.00 |
| 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 | 4,402,400,000.00 | 4,402,400,000.00 | 4,402,400,000.00 | 4,782,500,000.00 | 4,782,500,000.00 | 4,782,500,000.00 | 4,782,500,000.00 |
| 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 | -290,700,000.00 | -278,100,000.00 | -522,800,000.00 | -380,100,000.00 | -394,900,000.00 | -503,900,000.00 | -280,300,000.00 |
| 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 | 4,111,700,000.00 | 4,124,300,000.00 | 3,879,600,000.00 | 4,402,400,000.00 | 4,387,600,000.00 | 4,278,600,000.00 | 4,502,200,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,700,000.00 | 396,900,000.00 | 172,200,000.00 | 501,100,000.00 | 287,700,000.00 | 175,700,000.00 | 54,800,000.00 |
| 所得税支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,900,000.00 | 318,400,000.00 | 26,800,000.00 | 233,200,000.00 | 225,400,000.00 | 204,600,000.00 | 13,200,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-01-31 | 2024-11-12 | 2024-07-26 | 2024-04-29 | 2024-01-29 | 2023-11-14 | 2023-07-28 | 2023-05-01 | 2023-01-30 |
| 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 |
