| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,531,905,000.00 | 1,802,811,000.00 | 2,735,465,000.00 | 1,666,052,000.00 | 1,525,486,000.00 | 1,545,707,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,238,174,000.00 | 16,868,595,000.00 | 17,382,619,000.00 | 18,546,872,000.00 | 18,630,408,000.00 | 18,804,801,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,947,000.00 | 1,265,692,000.00 | 1,259,390,000.00 | 1,047,254,000.00 | 999,480,000.00 | 1,069,195,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,065,000.00 | 2,276,847,000.00 | 975,828,000.00 | 969,976,000.00 | 1,001,126,000.00 | 1,030,076,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,192,000.00 | 3,499,341,000.00 | 1,162,636,000.00 | 1,133,074,000.00 | 1,130,327,000.00 | 1,130,085,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,658,000.00 | 1,468,482,000.00 | 1,368,370,000.00 | 1,159,422,000.00 | 905,730,000.00 | 833,406,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,264,941,000.00 | 27,181,768,000.00 | 24,884,308,000.00 | 24,522,650,000.00 | 24,192,557,000.00 | 24,413,270,000.00 |
| 负债： | ||||||||||
| 赔偿准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,386,000.00 | 2,599,227,000.00 | 2,537,203,000.00 | 2,518,898,000.00 | 2,341,094,000.00 | 2,449,732,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,846,000.00 | 2,133,964,000.00 | 1,519,858,000.00 | 1,301,878,000.00 | 1,297,571,000.00 | 1,376,174,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,899,000.00 | 4,230,565,000.00 | 3,200,778,000.00 | 3,078,044,000.00 | 2,871,092,000.00 | 3,354,518,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,547,427,000.00 | 9,426,065,000.00 | 10,228,083,000.00 | 11,744,296,000.00 | 11,925,786,000.00 | 12,202,375,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,425,558,000.00 | 18,389,821,000.00 | 17,485,922,000.00 | 18,643,116,000.00 | 18,435,543,000.00 | 19,382,799,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,000.00 | 3,265,000.00 | 3,132,000.00 | 3,130,000.00 | 3,125,000.00 | 3,097,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,918,000.00 | 1,459,918,000.00 | 1,458,771,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,061,000.00 | 4,040,708,000.00 | 2,936,794,000.00 | 2,856,893,000.00 | 2,721,980,000.00 | 2,387,437,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,221,611,000.00 | -1,074,128,000.00 | -837,294,000.00 | -792,398,000.00 | -712,856,000.00 | -612,560,000.00 |
| 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 | 32,196,000.00 | 24,344,000.00 | -17,757,000.00 | 8,450,000.00 | -10,481,000.00 | -10,480,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,185,000.00 | 580,108,000.00 | 574,196,000.00 | 569,265,000.00 | 559,924,000.00 | 553,399,000.00 |
| 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 | 4,944,016,000.00 | 5,034,215,000.00 | 4,117,842,000.00 | 2,645,340,000.00 | 2,561,692,000.00 | 2,320,893,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,367,000.00 | 3,757,732,000.00 | 3,280,544,000.00 | 3,234,194,000.00 | 3,195,322,000.00 | 2,709,578,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,839,383,000.00 | 8,791,947,000.00 | 7,398,386,000.00 | 5,879,534,000.00 | 5,757,014,000.00 | 5,030,471,000.00 |
| 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 | 27,264,941,000.00 | 27,181,768,000.00 | 24,884,308,000.00 | 24,522,650,000.00 | 24,192,557,000.00 | 24,413,270,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-25 | 2025-11-06 | 2025-08-08 | 2025-05-12 | 2025-02-27 | 2024-11-08 | 2024-08-07 | 2024-05-09 |
| 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 |