| 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 | 1,317,300,000.00 | 1,439,000,000.00 | 1,352,000,000.00 | 1,421,900,000.00 | 1,297,100,000.00 | 1,295,100,000.00 | 1,248,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,900,000.00 | 120,900,000.00 | 126,700,000.00 | 111,000,000.00 | 134,800,000.00 | 144,400,000.00 | 151,800,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,800,000.00 | 108,400,000.00 | 91,500,000.00 | 82,400,000.00 | 84,600,000.00 | 63,800,000.00 | 46,200,000.00 |
| 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 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,000,000.00 | 1,668,300,000.00 | 1,570,200,000.00 | 1,615,300,000.00 | 1,516,500,000.00 | 1,503,300,000.00 | 1,446,400,000.00 |
| 非流动资产: | |||||||||||
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,500,000.00 | 75,700,000.00 | 65,400,000.00 | 24,800,000.00 | - | - | - |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,700,000.00 | 35,400,000.00 | 35,100,000.00 | 37,000,000.00 | 37,900,000.00 | 35,200,000.00 | 37,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,300,000.00 | 278,000,000.00 | 257,200,000.00 | 254,500,000.00 | 239,700,000.00 | 232,300,000.00 | 235,200,000.00 |
| 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 | 4,284,100,000.00 | 4,083,800,000.00 | 4,131,400,000.00 | 4,062,500,000.00 | 5,191,800,000.00 | 5,136,400,000.00 | 5,022,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,600,000.00 | 4,472,900,000.00 | 4,489,100,000.00 | 4,378,800,000.00 | 5,469,400,000.00 | 5,403,900,000.00 | 5,294,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,600,000.00 | 6,141,200,000.00 | 6,059,300,000.00 | 5,994,100,000.00 | 6,985,900,000.00 | 6,907,200,000.00 | 6,740,900,000.00 |
| 流动负债: | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,200,000.00 | 30,100,000.00 | 41,800,000.00 | 30,900,000.00 | 35,000,000.00 | 52,200,000.00 | 46,800,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,100,000.00 | 27,200,000.00 | 11,600,000.00 | 8,300,000.00 | 5,200,000.00 | 4,100,000.00 | 3,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,300,000.00 | 57,300,000.00 | 53,400,000.00 | 39,200,000.00 | 40,200,000.00 | 56,300,000.00 | 50,300,000.00 |
| 非流动负债: | |||||||||||
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,000,000.00 | 234,100,000.00 | 181,600,000.00 | 180,100,000.00 | 168,700,000.00 | 165,400,000.00 | 159,200,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,000.00 | 4,600,000.00 | 4,800,000.00 | 5,700,000.00 | 5,700,000.00 | 6,000,000.00 | 5,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,500,000.00 | 238,700,000.00 | 186,400,000.00 | 185,800,000.00 | 174,400,000.00 | 171,400,000.00 | 165,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,800,000.00 | 296,000,000.00 | 239,800,000.00 | 225,000,000.00 | 214,600,000.00 | 227,700,000.00 | 215,300,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,100,000.00 | 5,753,900,000.00 | 5,742,200,000.00 | 5,728,200,000.00 | 5,722,100,000.00 | 5,713,600,000.00 | 5,704,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,300,000.00 | 294,000,000.00 | 283,700,000.00 | 212,300,000.00 | 1,260,700,000.00 | 1,150,900,000.00 | 1,031,500,000.00 |
| 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 | -177,500,000.00 | -223,000,000.00 | -225,700,000.00 | -192,000,000.00 | -231,400,000.00 | -203,200,000.00 | -227,300,000.00 |
| 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 | 21,900,000.00 | 20,300,000.00 | 19,300,000.00 | 20,600,000.00 | 19,900,000.00 | 18,200,000.00 | 17,000,000.00 |
| 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 | 5,986,800,000.00 | 5,845,200,000.00 | 5,819,500,000.00 | 5,769,100,000.00 | 6,771,300,000.00 | 6,679,500,000.00 | 6,525,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,800,000.00 | 5,845,200,000.00 | 5,819,500,000.00 | 5,769,100,000.00 | 6,771,300,000.00 | 6,679,500,000.00 | 6,525,600,000.00 |
| 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 | 6,299,600,000.00 | 6,141,200,000.00 | 6,059,300,000.00 | 5,994,100,000.00 | 6,985,900,000.00 | 6,907,200,000.00 | 6,740,900,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-11 | 2025-05-08 | 2025-03-20 | 2024-11-07 | 2024-08-13 | 2024-05-01 | 2024-03-15 | 2023-11-09 | 2023-08-09 | 2023-05-03 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
