| 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 | 2,885,000,000.00 | 2,447,000,000.00 | 2,113,000,000.00 | 3,138,000,000.00 | 3,018,000,000.00 | 2,282,000,000.00 | 2,351,000,000.00 |
| 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 | 172,000,000.00 | 306,000,000.00 | 282,000,000.00 | 208,000,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,000,000.00 | 202,000,000.00 | 203,000,000.00 | 196,000,000.00 | 148,000,000.00 | 362,000,000.00 | 340,000,000.00 |
| 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 | 394,000,000.00 | 316,000,000.00 | 292,000,000.00 | 272,000,000.00 | 467,000,000.00 | 241,000,000.00 | 266,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000,000.00 | 48,000,000.00 | 48,000,000.00 | 49,000,000.00 | 46,000,000.00 | 45,000,000.00 | 47,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,000,000.00 | 2,169,000,000.00 | 1,892,000,000.00 | 1,905,000,000.00 | 1,780,000,000.00 | 2,286,000,000.00 | 2,522,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,000,000.00 | 5,488,000,000.00 | 4,830,000,000.00 | 5,768,000,000.00 | 5,459,000,000.00 | 5,216,000,000.00 | 5,526,000,000.00 |
| 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 | 524,000,000.00 | 483,000,000.00 | 485,000,000.00 | 512,000,000.00 | 475,000,000.00 | 469,000,000.00 | 479,000,000.00 |
| 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 | 113,000,000.00 | 99,000,000.00 | 194,000,000.00 | 196,000,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,000,000.00 | 914,000,000.00 | 912,000,000.00 | 916,000,000.00 | 917,000,000.00 | 913,000,000.00 | 909,000,000.00 |
| 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 | 248,000,000.00 | 217,000,000.00 | 166,000,000.00 | 156,000,000.00 | 319,000,000.00 | 301,000,000.00 | 287,000,000.00 |
| 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 | 54,000,000.00 | 56,000,000.00 | 58,000,000.00 | 56,000,000.00 | 34,000,000.00 | 38,000,000.00 | 20,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,000,000.00 | 1,209,000,000.00 | 1,547,000,000.00 | 1,188,000,000.00 | 1,399,000,000.00 | 1,356,000,000.00 | 1,178,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,000,000.00 | 2,978,000,000.00 | 3,362,000,000.00 | 3,024,000,000.00 | 3,144,000,000.00 | 3,077,000,000.00 | 2,873,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,178,000,000.00 | 8,466,000,000.00 | 8,192,000,000.00 | 8,792,000,000.00 | 8,603,000,000.00 | 8,293,000,000.00 | 8,399,000,000.00 |
| 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 | 1,093,000,000.00 | 730,000,000.00 | 479,000,000.00 | 374,000,000.00 | 362,000,000.00 | - | - |
| 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 | 100,000,000.00 | 86,000,000.00 | 92,000,000.00 | 125,000,000.00 | 121,000,000.00 | 114,000,000.00 | 113,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,000,000.00 | 952,000,000.00 | 855,000,000.00 | 925,000,000.00 | 895,000,000.00 | 905,000,000.00 | 859,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,000.00 | 23,000,000.00 | 18,000,000.00 | 15,000,000.00 | 22,000,000.00 | 18,000,000.00 | 14,000,000.00 |
| 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 | 47,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 40,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,000,000.00 | 1,830,000,000.00 | 1,483,000,000.00 | 1,478,000,000.00 | 1,439,000,000.00 | 1,076,000,000.00 | 1,026,000,000.00 |
| 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 | 228,000,000.00 | 209,000,000.00 | 206,000,000.00 | 668,000,000.00 | 657,000,000.00 | 658,000,000.00 | 668,000,000.00 |
| 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 | 26,000,000.00 | 22,000,000.00 | 21,000,000.00 | 20,000,000.00 | 20,000,000.00 | 19,000,000.00 | 18,000,000.00 |
| 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 | 67,000,000.00 | 62,000,000.00 | 157,000,000.00 | 158,000,000.00 | 157,000,000.00 | 149,000,000.00 | 158,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,000,000.00 | 293,000,000.00 | 384,000,000.00 | 846,000,000.00 | 834,000,000.00 | 826,000,000.00 | 844,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,000,000.00 | 2,123,000,000.00 | 1,867,000,000.00 | 2,324,000,000.00 | 2,273,000,000.00 | 1,902,000,000.00 | 1,870,000,000.00 |
| 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 | 23,314,000,000.00 | 22,933,000,000.00 | 22,874,000,000.00 | 22,669,000,000.00 | 22,622,000,000.00 | 22,603,000,000.00 | 22,452,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,217,000,000.00 | -17,109,000,000.00 | -17,011,000,000.00 | -16,764,000,000.00 | -16,788,000,000.00 | -16,675,000,000.00 | -16,520,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,000,000.00 | 441,000,000.00 | 413,000,000.00 | 544,000,000.00 | 454,000,000.00 | 443,000,000.00 | 552,000,000.00 |
| 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 | 6,359,000,000.00 | 6,265,000,000.00 | 6,276,000,000.00 | 6,449,000,000.00 | 6,288,000,000.00 | 6,371,000,000.00 | 6,484,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,000,000.00 | 78,000,000.00 | 49,000,000.00 | 19,000,000.00 | 42,000,000.00 | 20,000,000.00 | 45,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,432,000,000.00 | 6,343,000,000.00 | 6,325,000,000.00 | 6,468,000,000.00 | 6,330,000,000.00 | 6,391,000,000.00 | 6,529,000,000.00 |
| 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 | 9,178,000,000.00 | 8,466,000,000.00 | 8,192,000,000.00 | 8,792,000,000.00 | 8,603,000,000.00 | 8,293,000,000.00 | 8,399,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-31 | 2025-04-30 | 2025-03-14 | 2024-11-11 | 2024-08-15 | 2024-05-16 | 2024-03-28 | 2023-11-09 | 2023-08-23 | 2023-05-18 |
| 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 |