| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 2,828,000,000.00 | 2,964,000,000.00 | 2,885,000,000.00 | 2,447,000,000.00 | 2,113,000,000.00 |
| 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 | 244,000,000.00 | 241,000,000.00 | 172,000,000.00 | 306,000,000.00 | 282,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,000,000.00 | 206,000,000.00 | 262,000,000.00 | 202,000,000.00 | 203,000,000.00 |
| 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 | 442,000,000.00 | 431,000,000.00 | 394,000,000.00 | 316,000,000.00 | 292,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,000,000.00 | 59,000,000.00 | 56,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,000,000.00 | 2,665,000,000.00 | 2,769,000,000.00 | 2,169,000,000.00 | 1,892,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,908,000,000.00 | 6,566,000,000.00 | 6,538,000,000.00 | 5,488,000,000.00 | 4,830,000,000.00 |
| 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 | 605,000,000.00 | 567,000,000.00 | 524,000,000.00 | 483,000,000.00 | 485,000,000.00 |
| 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 | 137,000,000.00 | 119,000,000.00 | 113,000,000.00 | 99,000,000.00 | 194,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,000,000.00 | 975,000,000.00 | 943,000,000.00 | 914,000,000.00 | 912,000,000.00 |
| 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 | 256,000,000.00 | 236,000,000.00 | 248,000,000.00 | 217,000,000.00 | 166,000,000.00 |
| 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 | 80,000,000.00 | 67,000,000.00 | 54,000,000.00 | 56,000,000.00 | 58,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,000,000.00 | 765,000,000.00 | 758,000,000.00 | 1,209,000,000.00 | 1,547,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,000,000.00 | 2,729,000,000.00 | 2,640,000,000.00 | 2,978,000,000.00 | 3,362,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,636,000,000.00 | 9,295,000,000.00 | 9,178,000,000.00 | 8,466,000,000.00 | 8,192,000,000.00 |
| 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 | 1,432,000,000.00 | 1,225,000,000.00 | 1,093,000,000.00 | 730,000,000.00 | 479,000,000.00 |
| 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 | 132,000,000.00 | 123,000,000.00 | 100,000,000.00 | 86,000,000.00 | 92,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,000,000.00 | 1,169,000,000.00 | 1,142,000,000.00 | 952,000,000.00 | 855,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,000,000.00 | 34,000,000.00 | 43,000,000.00 | 23,000,000.00 | 18,000,000.00 |
| 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 | 42,000,000.00 | 41,000,000.00 | 47,000,000.00 | 39,000,000.00 | 39,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,000,000.00 | 2,592,000,000.00 | 2,425,000,000.00 | 1,830,000,000.00 | 1,483,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,000,000.00 | 241,000,000.00 | 228,000,000.00 | 209,000,000.00 | 206,000,000.00 |
| 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 | 34,000,000.00 | 25,000,000.00 | 26,000,000.00 | 22,000,000.00 | 21,000,000.00 |
| 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 | 102,000,000.00 | 86,000,000.00 | 67,000,000.00 | 62,000,000.00 | 157,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,000,000.00 | 352,000,000.00 | 321,000,000.00 | 293,000,000.00 | 384,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,000,000.00 | 2,944,000,000.00 | 2,746,000,000.00 | 2,123,000,000.00 | 1,867,000,000.00 |
| 股东权益： | |||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,756,000,000.00 | 23,549,000,000.00 | 23,314,000,000.00 | 22,933,000,000.00 | 22,874,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,341,000,000.00 | -17,347,000,000.00 | -17,217,000,000.00 | -17,109,000,000.00 | -17,011,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,000,000.00 | 197,000,000.00 | 262,000,000.00 | 441,000,000.00 | 413,000,000.00 |
| 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 | 6,479,000,000.00 | 6,399,000,000.00 | 6,359,000,000.00 | 6,265,000,000.00 | 6,276,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,000,000.00 | -48,000,000.00 | 73,000,000.00 | 78,000,000.00 | 49,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,000,000.00 | 6,351,000,000.00 | 6,432,000,000.00 | 6,343,000,000.00 | 6,325,000,000.00 |
| 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 | 9,636,000,000.00 | 9,295,000,000.00 | 9,178,000,000.00 | 8,466,000,000.00 | 8,192,000,000.00 |
| 公告日期 | 2026-05-05 | 2026-03-06 | 2025-11-04 | 2025-07-31 | 2025-04-30 | 2025-03-14 | 2024-11-11 | 2024-08-15 | 2024-05-16 |
| 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 |