| 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 | 11,063,000,000.00 | 6,996,000,000.00 | 7,293,000,000.00 | 8,588,000,000.00 | 6,890,000,000.00 | 6,170,000,000.00 | 6,566,000,000.00 |
| 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 | 1,868,000,000.00 | 1,772,000,000.00 | 1,861,000,000.00 | 1,845,000,000.00 | 1,824,000,000.00 | 2,321,000,000.00 | 2,204,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,000,000.00 | 4,195,000,000.00 | 4,231,000,000.00 | 4,060,000,000.00 | 3,925,000,000.00 | 3,763,000,000.00 | 3,511,000,000.00 |
| 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 | 3,039,000,000.00 | 2,941,000,000.00 | 3,028,000,000.00 | 2,643,000,000.00 | 2,624,000,000.00 | 2,554,000,000.00 | 2,501,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,000,000.00 | 362,000,000.00 | 364,000,000.00 | 592,000,000.00 | 602,000,000.00 | 344,000,000.00 | 402,000,000.00 |
| 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 | 1,978,000,000.00 | 1,514,000,000.00 | 1,647,000,000.00 | 1,233,000,000.00 | 1,118,000,000.00 | 1,378,000,000.00 | 1,236,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,300,000,000.00 | 17,780,000,000.00 | 18,424,000,000.00 | 18,961,000,000.00 | 16,983,000,000.00 | 16,530,000,000.00 | 16,420,000,000.00 |
| 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 | 2,176,000,000.00 | 2,148,000,000.00 | 2,077,000,000.00 | 2,061,000,000.00 | 1,972,000,000.00 | 1,986,000,000.00 | 2,006,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,000,000.00 | 4,149,000,000.00 | 4,123,000,000.00 | 4,086,000,000.00 | 4,022,000,000.00 | 4,049,000,000.00 | 4,027,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,721,000,000.00 | 7,563,000,000.00 | 7,545,000,000.00 | 7,660,000,000.00 | 7,488,000,000.00 | 7,579,000,000.00 | 7,575,000,000.00 |
| 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 | 1,612,000,000.00 | 1,423,000,000.00 | 1,329,000,000.00 | 1,355,000,000.00 | 1,370,000,000.00 | 1,121,000,000.00 | 1,267,000,000.00 |
| 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 | 9,193,000,000.00 | 9,270,000,000.00 | 9,104,000,000.00 | 8,325,000,000.00 | 7,839,000,000.00 | 7,739,000,000.00 | 7,641,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,937,000,000.00 | 24,553,000,000.00 | 24,178,000,000.00 | 23,487,000,000.00 | 22,691,000,000.00 | 22,474,000,000.00 | 22,516,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,237,000,000.00 | 42,333,000,000.00 | 42,602,000,000.00 | 42,448,000,000.00 | 39,674,000,000.00 | 39,004,000,000.00 | 38,936,000,000.00 |
| 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 | 1,868,000,000.00 | 1,772,000,000.00 | 1,861,000,000.00 | 1,845,000,000.00 | 1,824,000,000.00 | 1,723,000,000.00 | 1,608,000,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 750,000,000.00 | 1,086,000,000.00 | 2,086,000,000.00 | 1,337,000,000.00 | 1,337,000,000.00 | 1,336,000,000.00 | 276,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,000,000.00 | 835,000,000.00 | 790,000,000.00 | 834,000,000.00 | 589,000,000.00 | 643,000,000.00 | 735,000,000.00 |
| 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 | 9,770,000,000.00 | 8,532,000,000.00 | 8,657,000,000.00 | 9,240,000,000.00 | 8,250,000,000.00 | 8,196,000,000.00 | 8,417,000,000.00 |
| 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 | 3,995,000,000.00 | 3,369,000,000.00 | 3,511,000,000.00 | 3,008,000,000.00 | 2,519,000,000.00 | 2,738,000,000.00 | 2,615,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,294,000,000.00 | 15,594,000,000.00 | 16,905,000,000.00 | 16,264,000,000.00 | 14,519,000,000.00 | 14,636,000,000.00 | 13,651,000,000.00 |
| 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 | 17,608,000,000.00 | 14,519,000,000.00 | 13,543,000,000.00 | 14,344,000,000.00 | 14,229,000,000.00 | 14,284,000,000.00 | 15,292,000,000.00 |
| 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 | 349,000,000.00 | 337,000,000.00 | 345,000,000.00 | 369,000,000.00 | 385,000,000.00 | 395,000,000.00 | 389,000,000.00 |
| 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 | 4,488,000,000.00 | 4,401,000,000.00 | 4,501,000,000.00 | 4,474,000,000.00 | 4,160,000,000.00 | 4,110,000,000.00 | 4,197,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,445,000,000.00 | 19,257,000,000.00 | 18,389,000,000.00 | 19,187,000,000.00 | 18,774,000,000.00 | 18,789,000,000.00 | 19,878,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,739,000,000.00 | 34,851,000,000.00 | 35,294,000,000.00 | 35,451,000,000.00 | 33,293,000,000.00 | 33,425,000,000.00 | 33,529,000,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,035,000,000.00 | -65,067,000,000.00 | -62,434,000,000.00 | -60,429,000,000.00 | -58,573,000,000.00 | -56,659,000,000.00 | -54,241,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,000,000.00 | 6,089,000,000.00 | 5,920,000,000.00 | 5,893,000,000.00 | 5,791,000,000.00 | 5,622,000,000.00 | 5,376,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,258,000,000.00 | 67,604,000,000.00 | 64,959,000,000.00 | 62,564,000,000.00 | 60,390,000,000.00 | 57,730,000,000.00 | 55,424,000,000.00 |
| 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 | -1,073,000,000.00 | -1,205,000,000.00 | -1,202,000,000.00 | -1,099,000,000.00 | -1,297,000,000.00 | -1,189,000,000.00 | -1,229,000,000.00 |
| 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 | 7,440,000,000.00 | 7,421,000,000.00 | 7,243,000,000.00 | 6,929,000,000.00 | 6,311,000,000.00 | 5,504,000,000.00 | 5,330,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000,000.00 | 61,000,000.00 | 65,000,000.00 | 68,000,000.00 | 70,000,000.00 | 75,000,000.00 | 77,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,498,000,000.00 | 7,482,000,000.00 | 7,308,000,000.00 | 6,997,000,000.00 | 6,381,000,000.00 | 5,579,000,000.00 | 5,407,000,000.00 |
| 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 | 47,237,000,000.00 | 42,333,000,000.00 | 42,602,000,000.00 | 42,448,000,000.00 | 39,674,000,000.00 | 39,004,000,000.00 | 38,936,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-12 | 2024-10-31 | 2024-07-31 | 2024-05-01 | 2024-02-13 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |