| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,764,644,000.00 | 843,000,000.00 | 477,010,000.00 | 936,448,000.00 | 2,173,077,000.00 | 1,975,689,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | 14,242,000.00 | 16,360,000.00 | 16,358,000.00 | 16,356,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,580,000.00 | 22,227,000.00 | 22,405,000.00 | 21,553,000.00 | 18,870,000.00 | 22,084,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,500,000.00 | 29,000,000.00 | 18,300,000.00 | 5,300,000.00 | 5,100,000.00 | 2,500,000.00 |
| 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 | 752,390,000.00 | 665,492,000.00 | 742,236,000.00 | 748,944,000.00 | 740,134,000.00 | 614,592,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,114,000.00 | 1,559,719,000.00 | 1,274,193,000.00 | 1,728,605,000.00 | 2,953,539,000.00 | 2,631,221,000.00 |
| 非流动资产： | ||||||||||
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,241,993,000.00 | 13,815,762,000.00 | 14,464,549,000.00 | 13,608,765,000.00 | 13,652,035,000.00 | 14,046,141,000.00 |
| 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 | 835,472,000.00 | 755,405,000.00 | 643,109,000.00 | 518,154,000.00 | 515,908,000.00 | 396,759,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,077,465,000.00 | 14,571,167,000.00 | 15,107,658,000.00 | 14,126,919,000.00 | 14,167,943,000.00 | 14,442,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,656,579,000.00 | 16,130,886,000.00 | 16,381,851,000.00 | 15,855,524,000.00 | 17,121,482,000.00 | 17,074,121,000.00 |
| 流动负债： | ||||||||||
| 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 | - | - | - | - | 999,370,000.00 | 998,441,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,416,000.00 | 11,551,000.00 | 15,165,000.00 | 13,627,000.00 | 5,809,000.00 | 6,657,000.00 |
| 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 | 154,792,000.00 | 104,004,000.00 | 134,837,000.00 | 114,306,000.00 | 167,043,000.00 | 111,781,000.00 |
| 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 | 97,493,000.00 | 9,019,000.00 | 11,375,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,701,000.00 | 124,574,000.00 | 161,377,000.00 | 127,933,000.00 | 1,172,222,000.00 | 1,116,879,000.00 |
| 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 | 7,602,019,000.00 | 6,139,376,000.00 | 6,135,285,000.00 | 6,131,194,000.00 | 6,127,074,000.00 | 6,122,942,000.00 |
| 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 | 27,041,000.00 | 3,220,000.00 | 900,000.00 | 11,300,000.00 | 8,500,000.00 | 12,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,060,000.00 | 6,142,596,000.00 | 6,136,185,000.00 | 6,142,494,000.00 | 6,135,574,000.00 | 6,135,242,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,761,000.00 | 6,267,170,000.00 | 6,297,562,000.00 | 6,270,427,000.00 | 7,307,796,000.00 | 7,252,121,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,000.00 | 108,000.00 | 108,000.00 | 108,000.00 | 109,000.00 | 108,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,661,000.00 | -2,654,000.00 | -2,629,000.00 | -2,624,000.00 | -2,629,000.00 | -2,828,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,554,000.00 | 4,074,849,000.00 | 4,011,435,000.00 | 4,006,758,000.00 | 4,031,242,000.00 | 3,739,658,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,251,000.00 | 2,427,448,000.00 | 2,517,583,000.00 | 2,134,680,000.00 | 2,252,945,000.00 | 2,216,811,000.00 |
| 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 | 6,476,252,000.00 | 6,499,751,000.00 | 6,526,497,000.00 | 6,138,922,000.00 | 6,281,667,000.00 | 5,953,749,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,566,000.00 | 3,363,965,000.00 | 3,557,792,000.00 | 3,446,175,000.00 | 3,532,019,000.00 | 3,868,251,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,751,818,000.00 | 9,863,716,000.00 | 10,084,289,000.00 | 9,585,097,000.00 | 9,813,686,000.00 | 9,822,000,000.00 |
| 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 | 17,656,579,000.00 | 16,130,886,000.00 | 16,381,851,000.00 | 15,855,524,000.00 | 17,121,482,000.00 | 17,074,121,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-02-12 | 2024-11-06 | 2024-08-08 | 2024-05-09 | 2024-02-15 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 |