| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,785,000.00 | 454,123,000.00 | 554,373,000.00 | 460,870,000.00 | 512,084,000.00 | 576,730,000.00 | 690,408,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,000.00 | 1,533,000.00 | 1,552,000.00 | 3,622,000.00 | 3,650,000.00 | 3,705,000.00 | 11,129,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,350,000.00 | 455,656,000.00 | 555,925,000.00 | 464,492,000.00 | 515,734,000.00 | 580,435,000.00 | 701,537,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,853,006,000.00 | 32,643,461,000.00 | 32,273,883,000.00 | 31,787,241,000.00 | 30,961,069,000.00 | 30,623,894,000.00 | 30,924,948,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,268,000.00 | 1,131,899,000.00 | 1,088,363,000.00 | 1,203,068,000.00 | 1,173,382,000.00 | 1,105,299,000.00 | 1,220,332,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,214,795,000.00 | -3,212,639,000.00 | -3,005,736,000.00 | -3,002,549,000.00 | -2,977,960,000.00 | -2,551,806,000.00 | -3,483,676,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,688,479,000.00 | 30,562,721,000.00 | 30,356,510,000.00 | 29,987,760,000.00 | 29,156,491,000.00 | 29,177,387,000.00 | 28,661,604,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,153,829,000.00 | 31,018,377,000.00 | 30,912,435,000.00 | 30,452,252,000.00 | 29,672,225,000.00 | 29,757,822,000.00 | 29,363,141,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,303,000.00 | 128,992,000.00 | 138,181,000.00 | 143,861,000.00 | 141,484,000.00 | 141,294,000.00 | 153,588,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,161,860,000.00 | 19,679,063,000.00 | 19,479,961,000.00 | 19,182,657,000.00 | 18,645,843,000.00 | 18,895,793,000.00 | 19,447,601,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,104,000.00 | 1,654,107,000.00 | 1,594,069,000.00 | 1,519,719,000.00 | 1,461,012,000.00 | 1,410,766,000.00 | 1,336,891,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,033,000.00 | 916,998,000.00 | 1,160,132,000.00 | 1,164,140,000.00 | 1,400,890,000.00 | 1,427,631,000.00 | 681,096,000.00 |
| 递延所得税负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,832,000.00 | 1,331,971,000.00 | 1,308,221,000.00 | 1,281,837,000.00 | 1,061,943,000.00 | 1,029,685,000.00 | 999,379,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,478,132,000.00 | 23,711,131,000.00 | 23,680,564,000.00 | 23,292,214,000.00 | 22,711,172,000.00 | 22,905,169,000.00 | 22,618,555,000.00 |
| 非流动负债： | |||||||||||
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,478,132,000.00 | 23,711,131,000.00 | 23,680,564,000.00 | 23,292,214,000.00 | 22,711,172,000.00 | 22,905,169,000.00 | 22,618,555,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,000.00 | 1,114,000.00 | 1,114,000.00 | 1,110,000.00 | 1,110,000.00 | 1,110,000.00 | 1,110,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,000.00 | 106,000.00 | 106,000.00 | 106,000.00 | 106,000.00 | 106,000.00 | 106,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,407,000.00 | 3,294,959,000.00 | 3,286,122,000.00 | 3,287,234,000.00 | 3,275,949,000.00 | 3,267,230,000.00 | 3,258,639,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,173,000.00 | 4,010,916,000.00 | 3,943,867,000.00 | 3,869,813,000.00 | 3,682,503,000.00 | 3,582,683,000.00 | 3,482,912,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,106,000.00 | 151,000.00 | 662,000.00 | 1,775,000.00 | 1,385,000.00 | 1,524,000.00 | 1,819,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,675,697,000.00 | 7,307,246,000.00 | 7,231,871,000.00 | 7,160,038,000.00 | 6,961,053,000.00 | 6,852,653,000.00 | 6,744,586,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,675,697,000.00 | 7,307,246,000.00 | 7,231,871,000.00 | 7,160,038,000.00 | 6,961,053,000.00 | 6,852,653,000.00 | 6,744,586,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,153,829,000.00 | 31,018,377,000.00 | 30,912,435,000.00 | 30,452,252,000.00 | 29,672,225,000.00 | 29,757,822,000.00 | 29,363,141,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-13 | 2024-11-07 | 2024-08-01 | 2024-05-06 | 2024-02-15 | 2023-11-06 | 2023-08-03 | 2023-05-01 |
| 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 |