| 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 | -96,933,000.00 | -87,207,000.00 | -55,349,000.00 | -1,015,441,000.00 | -650,033,000.00 | -508,326,000.00 | -342,139,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,054,000.00 | 130,599,000.00 | 66,118,000.00 | 357,261,000.00 | 277,799,000.00 | 187,847,000.00 | 92,773,000.00 |
| 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 | 460,824,000.00 | 306,263,000.00 | 158,606,000.00 | 675,857,000.00 | 509,367,000.00 | 323,893,000.00 | 170,799,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,593,000.00 | 15,032,000.00 | 6,204,000.00 | 418,517,000.00 | 121,886,000.00 | 99,134,000.00 | 67,938,000.00 |
| 投资损益(元) | - | - | - | - | 2,641,000.00 | - | - | - | 9,750,000.00 | - | - |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,794,000.00 | 53,515,000.00 | 29,575,000.00 | 129,940,000.00 | 93,838,000.00 | 62,780,000.00 | 30,419,000.00 |
| 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 | 21,830,000.00 | 17,988,000.00 | 10,072,000.00 | 79,263,000.00 | 69,899,000.00 | 61,626,000.00 | 25,540,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,590,000.00 | 19,752,000.00 | 16,901,000.00 | -56,283,000.00 | -56,506,000.00 | -45,116,000.00 | -51,438,000.00 |
| 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 | -12,646,000.00 | 11,094,000.00 | 15,637,000.00 | -85,093,000.00 | -69,116,000.00 | -92,130,000.00 | -35,215,000.00 |
| 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 | -49,256,000.00 | -59,027,000.00 | -37,762,000.00 | 12,370,000.00 | -2,578,000.00 | -13,582,000.00 | 66,000.00 |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,748,000.00 | -5,755,000.00 | -2,127,000.00 | 5,371,000.00 | 6,827,000.00 | 306,000.00 | -2,611,000.00 |
| 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 | 16,035,000.00 | 23,655,000.00 | -12,447,000.00 | -51,816,000.00 | -59,677,000.00 | -44,365,000.00 | -19,130,000.00 |
| 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 | -55,983,000.00 | -22,443,000.00 | -5,305,000.00 | -55,194,000.00 | -59,249,000.00 | -46,287,000.00 | -34,868,000.00 |
| 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 | 607,795,000.00 | 403,466,000.00 | 190,123,000.00 | 414,752,000.00 | 192,207,000.00 | -14,220,000.00 | -97,866,000.00 |
| 投资活动产生的现金流量: | |||||||||||
| 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 | 会员可见 | -43,807,000.00 | -28,591,000.00 | -12,825,000.00 | -51,235,000.00 | -39,545,000.00 | -28,329,000.00 | -16,611,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -739,721,000.00 | -589,995,000.00 | -435,590,000.00 | -1,953,003,000.00 | -1,391,975,000.00 | -511,734,000.00 | -136,119,000.00 |
| 收购附属公司(元) | - | - | - | - | - | - | - | -5,770,000.00 | -5,770,000.00 | -170,000.00 | - |
| 出售附属公司(元) | - | - | - | - | - | - | - | 38,194,000.00 | 38,194,000.00 | - | - |
| 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 | 2,025,267,000.00 | 1,592,970,000.00 | 638,185,000.00 | 2,200,417,000.00 | 1,764,841,000.00 | 1,050,010,000.00 | 355,195,000.00 |
| 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 | 1,241,739,000.00 | 974,384,000.00 | 189,770,000.00 | 228,603,000.00 | 365,745,000.00 | 509,777,000.00 | 202,465,000.00 |
| 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 | 22,669,000.00 | 21,700,000.00 | - | 43,840,000.00 | 28,949,000.00 | 28,078,000.00 | - |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,914,282,000.00 | -1,273,699,000.00 | -356,900,000.00 | -668,751,000.00 | -548,871,000.00 | -485,121,000.00 | -114,993,000.00 |
| 行使股票期权所得(元) | - | - | 会员可见 | - | - | - | 421,000.00 | - | - | - | 3,264,000.00 |
| 贷款收益(元) | - | - | - | - | -10,208,000.00 | -7,060,000.00 | -4,832,000.00 | -16,134,000.00 | -13,763,000.00 | -9,804,000.00 | -7,353,000.00 |
| 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 | -1,981,000.00 | -1,963,000.00 | -1,918,000.00 | -2,565,000.00 | -2,536,000.00 | -2,509,000.00 | -2,456,000.00 |
| 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 | -1,903,802,000.00 | -1,261,022,000.00 | -363,229,000.00 | -643,610,000.00 | -536,221,000.00 | -469,356,000.00 | -121,538,000.00 |
| 汇率变动影响(元) | - | - | - | - | - | - | - | 108,000.00 | 108,000.00 | 108,000.00 | 39,000.00 |
| 期间变动其他项目(元) | - | - | - | - | - | - | - | - | - | -7,306,000.00 | - |
| 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 | 655,931,000.00 | 655,931,000.00 | 655,931,000.00 | 656,078,000.00 | 656,078,000.00 | 656,078,000.00 | 656,078,000.00 |
| 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 | -54,268,000.00 | 116,828,000.00 | 16,664,000.00 | -147,000.00 | 21,839,000.00 | 26,309,000.00 | -16,900,000.00 |
| 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 | 601,663,000.00 | 772,759,000.00 | 672,595,000.00 | 655,931,000.00 | 677,917,000.00 | 675,081,000.00 | 639,178,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,842,000.00 | 19,007,000.00 | 18,893,000.00 | 38,389,000.00 | 38,216,000.00 | 19,261,000.00 | 18,750,000.00 |
| 所得税支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,225,000.00 | 19,473,000.00 | 10,761,000.00 | 37,818,000.00 | 22,916,000.00 | 17,578,000.00 | 3,479,000.00 |
| 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 | 1,203,326,000.00 | 1,545,518,000.00 | 1,345,190,000.00 | 1,311,862,000.00 | 1,355,834,000.00 | 1,350,162,000.00 | 1,278,356,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-08 | 2025-05-02 | 2025-02-26 | 2024-10-31 | 2024-08-01 | 2024-05-08 | 2024-02-27 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |
