| 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 | 1,287,890,000.00 | 1,212,395,000.00 | 1,176,245,000.00 | 94,871,000.00 | -178,566,000.00 | -176,301,000.00 | -78,896,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,523,000.00 | 63,828,000.00 | 29,327,000.00 | 139,642,000.00 | 116,822,000.00 | 82,593,000.00 | 43,373,000.00 |
| 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 | 690,854,000.00 | 442,438,000.00 | 224,504,000.00 | 864,710,000.00 | 700,827,000.00 | 482,674,000.00 | 282,902,000.00 |
| 减值及拨备(元) | - | - | - | 会员可见 | - | - | - | 156,010,000.00 | 106,638,000.00 | 72,481,000.00 | 42,363,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,075,000.00 | 83,961,000.00 | 214,361,000.00 | -216,334,000.00 | -50,217,000.00 | -71,435,000.00 | -84,169,000.00 |
| 资产处置损益(元) | - | - | - | - | - | - | - | -460,878,000.00 | -106,588,000.00 | -204,189,000.00 | -33,895,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,386,000.00 | -386,751,000.00 | -736,787,000.00 | -167,504,000.00 | -105,408,000.00 | 25,507,000.00 | 43,314,000.00 |
| 重估盈余(元) | - | - | - | - | - | - | -2,944,000.00 | -41,033,000.00 | -13,896,000.00 | -14,192,000.00 | -3,199,000.00 |
| 汇兑损益(元) | - | - | - | - | - | - | -992,000.00 | 17,190,000.00 | 17,314,000.00 | 16,435,000.00 | 8,428,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | - | - | 8,571,000.00 | 4,402,000.00 | -18,227,000.00 | 40,429,000.00 | -73,339,000.00 | 73,785,000.00 | -72,470,000.00 |
| 存款及限制性现金减少(增加)(元) | - | - | - | - | - | - | - | - | -28,055,000.00 | -88,680,000.00 | -15,262,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | - | - | - | - | - | 81,317,000.00 | -36,579,000.00 | -67,126,000.00 |
| 应付账款及票据增加(减少)(元) | - | - | - | - | - | - | - | - | -18,745,000.00 | -28,495,000.00 | -32,904,000.00 |
| 应付税项(元) | - | - | - | - | - | - | - | - | -157,000.00 | -7,012,000.00 | -7,608,000.00 |
| 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 | -284,301,000.00 | -524,591,000.00 | -474,002,000.00 | 495,848,000.00 | 480,190,000.00 | 487,610,000.00 | 438,227,000.00 |
| 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 | 1,592,226,000.00 | 895,682,000.00 | 411,485,000.00 | 922,951,000.00 | 928,137,000.00 | 614,202,000.00 | 463,078,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | - | - | - | - | - | - | - | -277,367,000.00 | -151,360,000.00 | -99,443,000.00 | -53,273,000.00 |
| 处置固定资产收到的现金(元) | - | - | - | - | - | - | - | 461,325,000.00 | 265,317,000.00 | 188,129,000.00 | 110,776,000.00 |
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | -18,486,000.00 | - | -135,000.00 | -63,202,000.00 | -51,638,000.00 | -30,587,000.00 | -15,181,000.00 |
| 处置无形资产及其他资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 52,586,000.00 | 52,425,000.00 | 51,659,000.00 | - | - | - | - |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,063,000.00 | -161,634,000.00 | -161,805,000.00 | -72,993,000.00 | -105,868,000.00 | -34,653,000.00 | -33,832,000.00 |
| 投资支付现金(元) | - | - | - | - | - | - | - | -11,822,000.00 | -8,459,000.00 | -4,808,000.00 | -2,457,000.00 |
| 收购附属公司(元) | 会员可见 | - | - | - | - | - | - | -30,730,000.00 | -30,730,000.00 | -30,730,000.00 | -30,730,000.00 |
| 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 | -72,006,000.00 | -35,083,000.00 | -15,400,000.00 | 181,000.00 | -2,379,000.00 | -662,000.00 | -1,383,000.00 |
| 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 | -232,969,000.00 | -144,292,000.00 | -125,681,000.00 | 5,392,000.00 | -85,117,000.00 | -12,754,000.00 | -26,080,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | - | - | - | 会员可见 | 80,222,000.00 | 69,521,000.00 | 44,216,000.00 | 47,944,000.00 | 27,653,000.00 | 16,649,000.00 | 8,873,000.00 |
| 发行债券(元) | 会员可见 | - | - | 会员可见 | 1,246,025,000.00 | 1,246,025,000.00 | 1,246,025,000.00 | - | - | - | - |
| 赎回债券(元) | - | - | - | - | - | - | - | -303,533,000.00 | -222,664,000.00 | - | - |
| 贷款收益(元) | - | - | - | - | - | - | - | -20,482,000.00 | -20,482,000.00 | -65,951,000.00 | -20,482,000.00 |
| 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 | 13,266,000.00 | 7,445,000.00 | - | - | - | - | - |
| 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 | -656,850,000.00 | -329,003,000.00 | 637,480,000.00 | -535,261,000.00 | -1,518,635,000.00 | -1,092,961,000.00 | 471,738,000.00 |
| 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 | 682,663,000.00 | 993,988,000.00 | 1,927,721,000.00 | -811,332,000.00 | -1,734,128,000.00 | -1,142,263,000.00 | 460,129,000.00 |
| 期间变动其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,664,000.00 | -25,923,000.00 | -21,186,000.00 | 8,772,000.00 | -27,353,000.00 | -4,370,000.00 | 11,377,000.00 |
| 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 | 9,555,429,000.00 | 9,555,429,000.00 | 9,555,448,000.00 | 9,429,646,000.00 | 9,429,646,000.00 | 9,429,646,000.00 | 9,429,646,000.00 |
| 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 | 2,041,920,000.00 | 1,745,378,000.00 | 2,213,525,000.00 | 117,011,000.00 | -891,108,000.00 | -540,815,000.00 | 897,127,000.00 |
| 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 | 11,617,013,000.00 | 11,274,884,000.00 | 11,747,787,000.00 | 9,555,429,000.00 | 8,511,185,000.00 | 8,884,461,000.00 | 10,338,150,000.00 |
| 利息支付(元) | - | - | - | - | 33,424,000.00 | 33,424,000.00 | - | 76,142,000.00 | 42,913,000.00 | 38,684,000.00 | 74,000.00 |
| 所得税支付(元) | - | - | - | - | 113,107,000.00 | 81,552,000.00 | 5,528,000.00 | 39,122,000.00 | 19,676,000.00 | 10,669,000.00 | 5,322,000.00 |
| 补充资料其他项目(元) | - | - | - | - | - | 6,291,000.00 | 3,140,000.00 | 14,730,000.00 | 19,532,902,000.00 | 18,661,293,000.00 | 21,212,272,000.00 |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 62,728,000.00 | 60,824,000.00 | 55,056,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-08 | 2025-02-13 | 2024-10-30 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |