| 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 |
| 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 | 2,170,102,000.00 | 1,234,433,000.00 | 1,251,105,000.00 | 1,168,991,000.00 | 769,031,000.00 | 837,465,000.00 | 1,155,423,000.00 |
| 短期投资(元) | - | - | - | - | 300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,000,000,000.00 | - | - | - |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,901,101,000.00 | 46,695,258,000.00 | 46,716,698,000.00 | 47,403,377,000.00 | 47,131,895,000.00 | 46,709,403,000.00 | 46,549,802,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,756,000.00 | 793,107,000.00 | 793,437,000.00 | 826,126,000.00 | 757,612,000.00 | 738,170,000.00 | 779,702,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,863,041,000.00 | -16,645,827,000.00 | -16,364,549,000.00 | -16,114,999,000.00 | -15,693,936,000.00 | -15,466,042,000.00 | -15,187,131,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,275,918,000.00 | 33,376,971,000.00 | 33,696,691,000.00 | 34,283,495,000.00 | 32,964,602,000.00 | 32,818,996,000.00 | 33,297,796,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,747,000.00 | 1,627,309,000.00 | 1,527,859,000.00 | 1,693,248,000.00 | 1,626,333,000.00 | 1,543,848,000.00 | 1,351,870,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,939,649,000.00 | 25,811,711,000.00 | 26,045,021,000.00 | 26,518,284,000.00 | 25,407,585,000.00 | 25,483,673,000.00 | 26,065,541,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,286,000.00 | 2,351,238,000.00 | 2,361,687,000.00 | 2,384,365,000.00 | 2,317,811,000.00 | 2,264,245,000.00 | 2,203,094,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,953,682,000.00 | 29,790,258,000.00 | 29,934,567,000.00 | 30,595,897,000.00 | 29,351,729,000.00 | 29,291,766,000.00 | 29,620,505,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000.00 | 33,000.00 | 33,000.00 | 33,000.00 | 34,000.00 | 34,000.00 | 34,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,860,000.00 | 40,942,000.00 | 41,024,000.00 | 41,106,000.00 | 41,188,000.00 | 41,270,000.00 | 41,352,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,106,396,000.00 | -2,136,137,000.00 | -2,152,382,000.00 | -2,156,178,000.00 | -2,121,201,000.00 | -2,015,585,000.00 | -2,038,723,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,343,428,000.00 | 11,362,588,000.00 | 11,370,740,000.00 | 11,406,236,000.00 | 11,392,636,000.00 | 11,211,425,000.00 | 11,231,471,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,358,449,000.00 | -6,155,936,000.00 | -5,987,514,000.00 | -6,095,576,000.00 | -6,218,936,000.00 | -6,189,540,000.00 | -6,069,767,000.00 |
| 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 | -206,340,000.00 | -166,904,000.00 | -165,796,000.00 | -172,787,000.00 | -140,987,000.00 | -175,967,000.00 | -160,854,000.00 |
| 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 | 2,713,136,000.00 | 2,944,586,000.00 | 3,106,105,000.00 | 3,022,834,000.00 | 2,952,734,000.00 | 2,871,637,000.00 | 3,003,513,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,100,000.00 | 642,127,000.00 | 656,019,000.00 | 664,764,000.00 | 660,139,000.00 | 655,593,000.00 | 673,778,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,236,000.00 | 3,586,713,000.00 | 3,762,124,000.00 | 3,687,598,000.00 | 3,612,873,000.00 | 3,527,230,000.00 | 3,677,291,000.00 |
| 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 | 33,275,918,000.00 | 33,376,971,000.00 | 33,696,691,000.00 | 34,283,495,000.00 | 32,964,602,000.00 | 32,818,996,000.00 | 33,297,796,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-07 | 2025-05-12 | 2025-02-21 | 2024-11-08 | 2024-08-07 | 2024-05-07 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |