| 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 | 2024-12-01 | 2024-12-01 | 2024-12-01 | 2023-12-01 | 2023-12-01 | 2023-12-01 | 2023-12-01 | 2022-12-01 | 2022-12-01 | 2022-12-01 | 2022-12-01 |
| 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 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 |
| 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 | 2,867,781,000.00 | 1,680,507,000.00 | 719,921,000.00 | 3,961,291,000.00 | 2,594,002,000.00 | 1,477,050,000.00 | 599,308,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,526,000.00 | 56,082,000.00 | 27,178,000.00 | 108,513,000.00 | 78,952,000.00 | 42,348,000.00 | 19,467,000.00 |
| 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 | 154,094,000.00 | 122,186,000.00 | 87,680,000.00 | 160,720,000.00 | 139,616,000.00 | 126,731,000.00 | 86,558,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,368,000.00 | 36,848,000.00 | 11,979,000.00 | -67,968,000.00 | -102,322,000.00 | -131,520,000.00 | -81,940,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,428,000.00 | -13,585,000.00 | -2,671,000.00 | -7,015,000.00 | -7,015,000.00 | -3,726,000.00 | - |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -825,000.00 | -825,000.00 | 2,555,000.00 | 144,610,000.00 | 7,253,000.00 | - | 23,954,000.00 |
| 重估盈余(元) | - | - | - | 会员可见 | - | - | - | 125,338,000.00 | - | - | - |
| 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 | -28,688,000.00 | 117,654,000.00 | 91,628,000.00 | 182,713,000.00 | 268,454,000.00 | 206,555,000.00 | 93,118,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,702,000.00 | -631,180,000.00 | -285,023,000.00 | 2,274,083,000.00 | -7,571,000.00 | 10,741,000.00 | -177,705,000.00 |
| 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 | -984,843,000.00 | -755,232,000.00 | -410,936,000.00 | -295,761,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,170,000.00 | 30,956,000.00 | 379,102,000.00 | -329,191,000.00 | 167,573,000.00 | 435,880,000.00 | 602,757,000.00 |
| 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 | -176,492,000.00 | -380,966,000.00 | -326,404,000.00 | -625,862,000.00 | -881,890,000.00 | -991,319,000.00 | -690,980,000.00 |
| 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 | 160,253,000.00 | 347,181,000.00 | 72,858,000.00 | -451,733,000.00 | 333,489,000.00 | 465,936,000.00 | 503,668,000.00 |
| 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 | 1,428,874,000.00 | 609,626,000.00 | 367,867,000.00 | 5,179,738,000.00 | 2,590,541,000.00 | 1,638,676,000.00 | 978,205,000.00 |
| 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 | -130,138,000.00 | -111,733,000.00 | -72,925,000.00 | -99,799,000.00 | -53,610,000.00 | -31,268,000.00 | -5,423,000.00 |
| 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 | 31,435,000.00 | 18,709,000.00 | 5,094,000.00 | 13,215,000.00 | 13,215,000.00 | 7,762,000.00 | - |
| 贷款偿还(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,479,000.00 | - | - | - | - | - | - |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,519,000.00 | -2,063,000.00 | -2,063,000.00 | -8,000,000.00 | -8,000,000.00 | -7,000,000.00 | - |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,904,000.00 | -247,785,000.00 | -117,593,000.00 | -201,042,000.00 | -152,530,000.00 | -108,306,000.00 | -57,281,000.00 |
| 出售附属公司(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 240,781,000.00 | 68,088,000.00 | 39,572,000.00 | 118,645,000.00 | 85,960,000.00 | 58,240,000.00 | 26,349,000.00 |
| 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 | -176,824,000.00 | -274,784,000.00 | -147,915,000.00 | -176,981,000.00 | -114,965,000.00 | -80,572,000.00 | -36,355,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | 会员可见 | - | - | - | 6,231,000.00 | 6,231,000.00 | 6,230,000.00 | - | - | - | - |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,729,308,000.00 | -1,204,706,000.00 | -595,100,000.00 | -1,182,711,000.00 | -841,611,000.00 | -465,297,000.00 | -257,958,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,168,000.00 | -278,318,000.00 | -139,387,000.00 | -430,560,000.00 | -325,359,000.00 | -218,277,000.00 | -107,891,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,476,264,000.00 | -1,601,314,000.00 | -872,632,000.00 | -1,197,539,000.00 | -1,707,046,000.00 | -1,172,953,000.00 | -991,333,000.00 |
| 发行费用相关(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | -28,775,000.00 | -11,924,000.00 | 3,817,000.00 | -50,123,000.00 | -37,109,000.00 | -15,705,000.00 | -18,759,000.00 |
| 其他筹资活动产生的现金流量净额(元) | - | - | - | - | - | - | - | -5,187,000.00 | - | - | - |
| 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 | 130,440,000.00 | 105,635,000.00 | 67,650,000.00 | -381,469,000.00 | -256,189,000.00 | -185,798,000.00 | -107,522,000.00 |
| 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 | -3,511,844,000.00 | -2,984,396,000.00 | -1,529,422,000.00 | -3,247,589,000.00 | -3,167,314,000.00 | -2,058,030,000.00 | -1,483,463,000.00 |
| 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 | 6,570,938,000.00 | 6,570,938,000.00 | 6,570,938,000.00 | 4,815,770,000.00 | 4,815,770,000.00 | 4,815,770,000.00 | 4,815,770,000.00 |
| 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 | -2,259,794,000.00 | -2,649,554,000.00 | -1,309,470,000.00 | 1,755,168,000.00 | -691,738,000.00 | -499,926,000.00 | -541,613,000.00 |
| 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 | 4,311,144,000.00 | 3,921,384,000.00 | 5,261,468,000.00 | 6,570,938,000.00 | 4,124,032,000.00 | 4,315,844,000.00 | 4,274,157,000.00 |
| 利息支付(元) | - | - | - | 会员可见 | - | - | - | 81,223,000.00 | - | - | - |
| 所得税支付(元) | - | - | - | 会员可见 | - | - | - | 1,864,941,000.00 | - | - | - |
| 补充资料其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,389,000.00 | 3,930,629,000.00 | 5,284,549,000.00 | 6,584,438,000.00 | 4,137,532,000.00 | 4,315,844,000.00 | 4,287,657,000.00 |
| 非现金活动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,453,000.00 | - | - | 367,000.00 | 120,000.00 | 120,000.00 | 120,000.00 |
| 公告日期 | 2025-10-03 | 2025-07-01 | 2025-04-04 | 2025-01-23 | 2024-10-02 | 2024-06-28 | 2024-03-29 | 2024-01-26 | 2023-09-29 | 2023-06-30 | 2023-04-04 |
| 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 |