| 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 | 570,800,000.00 | 371,000,000.00 | 177,400,000.00 | 722,400,000.00 | 574,500,000.00 | 357,900,000.00 | 142,200,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,500,000.00 | -74,500,000.00 | -32,000,000.00 | -17,200,000.00 | 20,200,000.00 | 22,500,000.00 | 13,200,000.00 |
| 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 | 37,000,000.00 | 25,600,000.00 | 13,100,000.00 | 34,300,000.00 | 25,400,000.00 | 16,500,000.00 | 6,100,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,900,000.00 | 52,300,000.00 | 15,200,000.00 | 62,600,000.00 | 53,300,000.00 | 41,200,000.00 | 19,400,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,000,000.00 | 23,800,000.00 | 2,700,000.00 | -24,900,000.00 | -31,800,000.00 | -21,600,000.00 | -5,500,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,862,700,000.00 | 20,128,000,000.00 | 9,432,800,000.00 | 42,156,200,000.00 | 12,600,000.00 | 12,700,000.00 | -200,000.00 |
| 重估盈余(元) | - | - | 会员可见 | 会员可见 | 71,500,000.00 | -29,200,000.00 | - | 209,800,000.00 | 77,600,000.00 | 162,100,000.00 | 193,300,000.00 |
| 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 | -35,776,700,000.00 | -21,549,300,000.00 | -10,173,200,000.00 | -43,471,800,000.00 | -1,401,600,000.00 | -691,400,000.00 | -11,200,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | - | - | 138,000,000.00 | - | 257,500,000.00 | - | - | - | - |
| 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 | -2,120,300,000.00 | -1,052,300,000.00 | -306,500,000.00 | -328,600,000.00 | -669,800,000.00 | -100,100,000.00 | 357,300,000.00 |
| 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 | -57,100,000.00 | -35,000,000.00 | -18,800,000.00 | -114,300,000.00 | -87,000,000.00 | -60,800,000.00 | -28,500,000.00 |
| 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 | 4,674,500,000.00 | 2,135,800,000.00 | 1,565,500,000.00 | 2,332,300,000.00 | 1,394,900,000.00 | 1,234,700,000.00 | 764,500,000.00 |
| 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 | - | - | - | - | - | - | - | - |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,218,700,000.00 | -2,191,500,000.00 | -525,700,000.00 | 1,106,800,000.00 | 1,926,500,000.00 | 1,569,100,000.00 | -1,003,500,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,398,400,000.00 | -10,838,600,000.00 | -5,958,500,000.00 | -15,583,000,000.00 | -7,124,800,000.00 | -5,321,400,000.00 | -1,148,400,000.00 |
| 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 | 6,445,500,000.00 | 4,770,000,000.00 | 1,289,800,000.00 | 10,099,100,000.00 | 3,611,400,000.00 | 2,945,000,000.00 | 68,800,000.00 |
| 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 | -6,554,200,000.00 | -6,159,300,000.00 | -3,647,700,000.00 | -2,159,100,000.00 | -279,000,000.00 | 366,600,000.00 | -1,347,100,000.00 |
| 融资活动产生的现金流量: | |||||||||||
| 偿还借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 发行股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 100,000.00 | - | - | - |
| 回购股份(元) | 会员可见 | - | - | - | - | - | - | -2,681,000,000.00 | -2,198,000,000.00 | -201,600,000.00 | - |
| 发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | - | - | 9,900,000.00 | 9,900,000.00 | 9,900,000.00 | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,800,000.00 | -87,900,000.00 | -43,900,000.00 | -171,500,000.00 | -127,800,000.00 | -85,200,000.00 | -42,600,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,876,300,000.00 | -1,102,200,000.00 | -916,000,000.00 | 1,523,200,000.00 | 2,424,500,000.00 | 1,072,300,000.00 | 9,695,600,000.00 |
| 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 | 12,698,600,000.00 | 10,903,100,000.00 | 6,887,900,000.00 | 4,339,700,000.00 | 3,293,800,000.00 | 47,900,000.00 | -6,067,300,000.00 |
| 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 | 9,690,500,000.00 | 9,713,000,000.00 | 5,928,000,000.00 | 3,020,400,000.00 | 3,402,400,000.00 | 843,300,000.00 | 3,585,700,000.00 |
| 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 | 1,576,100,000.00 | 1,576,100,000.00 | 1,576,100,000.00 | 1,043,400,000.00 | 1,043,400,000.00 | 1,043,400,000.00 | 1,043,400,000.00 |
| 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 | 1,016,000,000.00 | 2,501,400,000.00 | 1,973,800,000.00 | 532,700,000.00 | 2,453,600,000.00 | 1,109,800,000.00 | 2,595,900,000.00 |
| 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 | 2,592,100,000.00 | 4,077,500,000.00 | 3,549,900,000.00 | 1,576,100,000.00 | 3,497,000,000.00 | 2,153,200,000.00 | 3,639,300,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,700,000.00 | 934,800,000.00 | 439,000,000.00 | 1,581,000,000.00 | 1,108,500,000.00 | 740,900,000.00 | 329,500,000.00 |
| 所得税支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,500,000.00 | -47,500,000.00 | -145,200,000.00 | 63,600,000.00 | 57,000,000.00 | 44,500,000.00 | -7,500,000.00 |
| 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 | 1,701,900,000.00 | 834,000,000.00 | 298,100,000.00 | 9,914,900,000.00 | 9,676,300,000.00 | 7,657,800,000.00 | 6,105,800,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-01 | 2025-05-01 | 2025-02-25 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-28 | 2023-10-31 | 2023-08-01 | 2023-05-08 |
| 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 |
