| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 8,442,000,000.00 | 11,063,000,000.00 | 6,996,000,000.00 | 7,293,000,000.00 |
| 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 | 2,366,000,000.00 | 1,868,000,000.00 | 1,772,000,000.00 | 1,861,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,000,000.00 | 4,014,000,000.00 | 4,195,000,000.00 | 4,231,000,000.00 |
| 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 | 2,992,000,000.00 | 3,039,000,000.00 | 2,941,000,000.00 | 3,028,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,000,000.00 | 338,000,000.00 | 362,000,000.00 | 364,000,000.00 |
| 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 | 1,821,000,000.00 | 1,978,000,000.00 | 1,514,000,000.00 | 1,647,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,724,000,000.00 | 22,300,000,000.00 | 17,780,000,000.00 | 18,424,000,000.00 |
| 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 | 2,138,000,000.00 | 2,176,000,000.00 | 2,148,000,000.00 | 2,077,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,453,000,000.00 | 4,235,000,000.00 | 4,149,000,000.00 | 4,123,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,193,000,000.00 | 7,721,000,000.00 | 7,563,000,000.00 | 7,545,000,000.00 |
| 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 | 1,614,000,000.00 | 1,612,000,000.00 | 1,423,000,000.00 | 1,329,000,000.00 |
| 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 | 9,959,000,000.00 | 9,193,000,000.00 | 9,270,000,000.00 | 9,104,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,357,000,000.00 | 24,937,000,000.00 | 24,553,000,000.00 | 24,178,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,081,000,000.00 | 47,237,000,000.00 | 42,333,000,000.00 | 42,602,000,000.00 |
| 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 | 1,874,000,000.00 | 1,868,000,000.00 | 1,772,000,000.00 | 1,861,000,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | 750,000,000.00 | 750,000,000.00 | 1,086,000,000.00 | 2,086,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,000,000.00 | 911,000,000.00 | 835,000,000.00 | 790,000,000.00 |
| 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 | 11,323,000,000.00 | 9,770,000,000.00 | 8,532,000,000.00 | 8,657,000,000.00 |
| 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 | 4,344,000,000.00 | 3,995,000,000.00 | 3,369,000,000.00 | 3,511,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,220,000,000.00 | 17,294,000,000.00 | 15,594,000,000.00 | 16,905,000,000.00 |
| 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 | 17,476,000,000.00 | 17,608,000,000.00 | 14,519,000,000.00 | 13,543,000,000.00 |
| 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 | 317,000,000.00 | 349,000,000.00 | 337,000,000.00 | 345,000,000.00 |
| 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 | 4,553,000,000.00 | 4,488,000,000.00 | 4,401,000,000.00 | 4,501,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,346,000,000.00 | 22,445,000,000.00 | 19,257,000,000.00 | 18,389,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,566,000,000.00 | 39,739,000,000.00 | 34,851,000,000.00 | 35,294,000,000.00 |
| 股东权益： | ||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,431,000,000.00 | -68,035,000,000.00 | -65,067,000,000.00 | -62,434,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,000,000.00 | 6,290,000,000.00 | 6,089,000,000.00 | 5,920,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,907,000,000.00 | 70,258,000,000.00 | 67,604,000,000.00 | 64,959,000,000.00 |
| 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 | -1,433,000,000.00 | -1,073,000,000.00 | -1,205,000,000.00 | -1,202,000,000.00 |
| 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 | 6,485,000,000.00 | 7,440,000,000.00 | 7,421,000,000.00 | 7,243,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 58,000,000.00 | 61,000,000.00 | 65,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,000,000.00 | 7,498,000,000.00 | 7,482,000,000.00 | 7,308,000,000.00 |
| 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 | 48,081,000,000.00 | 47,237,000,000.00 | 42,333,000,000.00 | 42,602,000,000.00 |
| 公告日期 | 2026-02-11 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-12 | 2024-10-31 | 2024-07-31 | 2024-05-01 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |