| 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 | 496,772,000.00 | 541,924,000.00 | 289,931,000.00 | 581,391,000.00 | 412,948,000.00 | 383,583,000.00 | 118,518,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,944,000.00 | 16,313,000.00 | 8,122,000.00 | 26,766,000.00 | 27,561,000.00 | 18,331,000.00 | 9,295,000.00 |
| 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 | 31,741,000.00 | 23,367,000.00 | 13,790,000.00 | 36,380,000.00 | 28,300,000.00 | 19,828,000.00 | 11,536,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,301,000.00 | 36,305,000.00 | 15,983,000.00 | 427,279,000.00 | 341,844,000.00 | 139,684,000.00 | 118,256,000.00 |
| 递延所得税(元) | - | - | - | 会员可见 | - | - | - | -23,224,000.00 | - | - | - |
| 资产处置损益(元) | - | - | - | - | - | - | -143,039,000.00 | - | - | - | 9,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,260,000.00 | -259,146,000.00 | -2,098,000.00 | -163,309,000.00 | -127,008,000.00 | -125,582,000.00 | -1,767,000.00 |
| 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 | 178,554,000.00 | 189,710,000.00 | 100,493,000.00 | 19,980,000.00 | 153,209,000.00 | 137,617,000.00 | 40,359,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,743,000.00 | -163,936,000.00 | -6,463,000.00 | 36,723,000.00 | -163,077,000.00 | -74,596,000.00 | 2,483,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -829,087,000.00 | -550,931,000.00 | -287,000,000.00 | -1,054,071,000.00 | -777,125,000.00 | -511,089,000.00 | -257,888,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,121,000.00 | -5,572,000.00 | -15,738,000.00 | 33,480,000.00 | 27,829,000.00 | 10,433,000.00 | 20,358,000.00 |
| 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 | -51,035,000.00 | -48,547,000.00 | -50,692,000.00 | -66,032,000.00 | -41,977,000.00 | -56,355,000.00 | -52,271,000.00 |
| 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 | -333,934,000.00 | -220,513,000.00 | -76,711,000.00 | -144,637,000.00 | -117,496,000.00 | -58,146,000.00 | 8,888,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 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 | 会员可见 | 3,761,691,000.00 | 3,761,722,000.00 | 2,149,774,000.00 | 3,198,502,000.00 | 2,157,024,000.00 | 2,157,028,000.00 | - |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,022,203,000.00 | -1,891,030,000.00 | -1,831,354,000.00 | -3,355,990,000.00 | -3,221,861,000.00 | -1,500,306,000.00 | -2,452,084,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,963,000.00 | -60,012,000.00 | -25,790,000.00 | -105,970,000.00 | -70,790,000.00 | -44,782,000.00 | -4,992,000.00 |
| 收购附属公司(元) | - | - | - | - | - | - | - | -14,654,000.00 | -14,654,000.00 | - | - |
| 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 | 744,798,000.00 | 410,835,000.00 | 279,700,000.00 | 265,652,000.00 | 215,042,000.00 | 148,092,000.00 | 986,024,000.00 |
| 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 | 407,323,000.00 | 2,221,515,000.00 | 572,330,000.00 | -12,460,000.00 | -935,239,000.00 | 760,032,000.00 | -1,471,052,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,898,000.00 | -86,505,000.00 | -25,457,000.00 | -350,264,000.00 | -259,331,000.00 | -259,331,000.00 | -4,005,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,763,000.00 | -57,586,000.00 | -28,931,000.00 | -118,938,000.00 | -89,796,000.00 | -60,275,000.00 | -30,698,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,440,000.00 | 168,575,000.00 | -253,176,000.00 | -22,101,000.00 | 268,974,000.00 | -30,029,000.00 | 276,735,000.00 |
| 发行费用相关(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -15,000.00 | -15,000.00 | -15,000.00 | - |
| 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 | -225,152,000.00 | -920,315,000.00 | -755,740,000.00 | 175,086,000.00 | 83,353,000.00 | -1,098,729,000.00 | 345,439,000.00 |
| 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 | 287,627,000.00 | -895,831,000.00 | -1,063,304,000.00 | -316,232,000.00 | 3,185,000.00 | -1,448,379,000.00 | 587,471,000.00 |
| 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 | 4,299,507,000.00 | 4,299,507,000.00 | 4,299,507,000.00 | 4,772,836,000.00 | 4,772,836,000.00 | 4,772,836,000.00 | 4,772,836,000.00 |
| 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 | 361,016,000.00 | 1,105,171,000.00 | -567,685,000.00 | -473,329,000.00 | -1,049,550,000.00 | -746,493,000.00 | -874,693,000.00 |
| 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 | 4,660,523,000.00 | 5,404,678,000.00 | 3,731,822,000.00 | 4,299,507,000.00 | 3,723,286,000.00 | 4,026,343,000.00 | 3,898,143,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,375,000.00 | 535,146,000.00 | 284,041,000.00 | 963,260,000.00 | 691,632,000.00 | 449,268,000.00 | 198,874,000.00 |
| 所得税支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,424,000.00 | 163,459,000.00 | - | 183,489,000.00 | 162,865,000.00 | 74,150,000.00 | -2,573,000.00 |
| 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 | 9,321,046,000.00 | 10,809,356,000.00 | - | 8,599,014,000.00 | 7,446,572,000.00 | 8,052,686,000.00 | 7,796,286,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-20 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-22 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |