| 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 | 2,236,555,000.00 | 1,527,186,000.00 | 1,206,145,000.00 | 2,268,154,000.00 | 2,230,799,000.00 |
| 应收账款及票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 575,892,000.00 | 380,670,000.00 | 364,147,000.00 | 470,502,000.00 | 404,941,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,489,000.00 | 624,461,000.00 | 503,784,000.00 | 363,639,000.00 | 616,134,000.00 |
| 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 | 210,564,000.00 | 312,857,000.00 | 293,978,000.00 | 256,798,000.00 | 251,918,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,500,000.00 | 2,845,174,000.00 | 2,368,054,000.00 | 3,359,093,000.00 | 3,503,792,000.00 |
| 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 | 71,998,000.00 | 66,793,000.00 | 66,631,000.00 | 63,953,000.00 | 61,406,000.00 |
| 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 | 31,010,000.00 | 30,878,000.00 | 30,069,000.00 | 29,856,000.00 | 29,814,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,677,000.00 | 1,815,254,000.00 | 1,933,892,000.00 | 1,465,974,000.00 | 736,624,000.00 |
| 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 | 93,584,000.00 | 82,397,000.00 | 84,369,000.00 | 87,273,000.00 | 87,217,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,269,000.00 | 1,995,322,000.00 | 2,114,961,000.00 | 1,647,056,000.00 | 915,061,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,769,000.00 | 4,840,496,000.00 | 4,483,015,000.00 | 5,006,149,000.00 | 4,418,853,000.00 |
| 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 | 634,007,000.00 | 432,428,000.00 | 395,481,000.00 | 347,523,000.00 | 303,245,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,578,000.00 | 1,356,730,000.00 | 1,356,726,000.00 | 1,252,228,000.00 | 1,248,347,000.00 |
| 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 | 1,978,094,000.00 | 1,599,687,000.00 | 1,134,997,000.00 | 1,839,133,000.00 | 1,397,960,000.00 |
| 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 | 70,897,000.00 | 74,389,000.00 | 67,573,000.00 | 62,857,000.00 | 69,873,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,576,000.00 | 3,463,234,000.00 | 2,954,777,000.00 | 3,501,741,000.00 | 3,019,425,000.00 |
| 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 | 299,749,000.00 | 299,555,000.00 | 299,361,000.00 | 299,166,000.00 | 298,972,000.00 |
| 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 | 59,329,000.00 | 61,282,000.00 | 63,537,000.00 | 64,674,000.00 | 66,169,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,078,000.00 | 360,837,000.00 | 362,898,000.00 | 363,840,000.00 | 365,141,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,654,000.00 | 3,824,071,000.00 | 3,317,675,000.00 | 3,865,581,000.00 | 3,384,566,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,923,000.00 | -2,923,000.00 | -2,923,000.00 | -2,923,000.00 | -2,923,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,373,000.00 | 3,869,617,000.00 | 3,837,369,000.00 | 3,786,885,000.00 | 3,736,885,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,576,012,000.00 | -2,851,283,000.00 | -2,697,736,000.00 | -2,643,140,000.00 | -2,699,347,000.00 |
| 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 | 9,601,000.00 | -1,827,000.00 | 26,051,000.00 | -2,625,000.00 | -2,594,000.00 |
| 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 | 1,333,041,000.00 | 1,013,586,000.00 | 1,162,763,000.00 | 1,138,199,000.00 | 1,032,023,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,000.00 | 2,839,000.00 | 2,577,000.00 | 2,369,000.00 | 2,264,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,115,000.00 | 1,016,425,000.00 | 1,165,340,000.00 | 1,140,568,000.00 | 1,034,287,000.00 |
| 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 | 5,843,769,000.00 | 4,840,496,000.00 | 4,483,015,000.00 | 5,006,149,000.00 | 4,418,853,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-13 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-07 | 2024-05-07 |
| 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 |