| 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 | 1,164,491,000.00 | 1,121,009,000.00 | 1,090,713,000.00 | 665,188,000.00 | 1,224,484,000.00 | 897,619,000.00 | 936,321,000.00 |
| 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 | 13,329,000.00 | 13,184,000.00 | 13,327,000.00 | 13,183,000.00 | 13,328,000.00 | 13,182,000.00 | 13,277,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,659,000.00 | 314,953,000.00 | 278,109,000.00 | 418,977,000.00 | 209,941,000.00 | 175,753,000.00 | 193,142,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,355,238,000.00 | 6,938,373,000.00 | 6,834,809,000.00 | 6,724,112,000.00 | 5,308,316,000.00 | 5,795,218,000.00 | 5,530,841,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | 626,968,000.00 | 888,415,000.00 | 1,293,741,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,850,717,000.00 | 8,387,519,000.00 | 8,216,958,000.00 | 7,821,460,000.00 | 7,383,037,000.00 | 7,770,187,000.00 | 7,967,322,000.00 |
| 非流动资产： | |||||||||||
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,844,000.00 | 594,400,000.00 | 621,956,000.00 | 649,508,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,079,000.00 | 436,079,000.00 | 436,079,000.00 | 436,079,000.00 | - | - | - |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 668,378,000.00 | 653,260,000.00 | 664,456,000.00 | 462,625,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,301,000.00 | 1,683,739,000.00 | 1,722,491,000.00 | 1,548,212,000.00 | - | - | - |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,522,018,000.00 | 10,071,258,000.00 | 9,939,449,000.00 | 9,369,672,000.00 | 7,383,037,000.00 | 7,770,187,000.00 | 7,967,322,000.00 |
| 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 | 1,329,682,000.00 | 1,229,379,000.00 | 1,229,230,000.00 | 945,052,000.00 | 443,822,000.00 | 444,901,000.00 | 444,733,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,131,000.00 | 403,719,000.00 | 277,802,000.00 | 171,796,000.00 | 259,850,000.00 | 185,984,000.00 | 149,751,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,180,000.00 | 344,841,000.00 | 400,093,000.00 | 143,175,000.00 | 169,903,000.00 | 124,764,000.00 | 232,815,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,333,000.00 | 4,172,369,000.00 | 4,144,452,000.00 | 4,096,052,000.00 | 3,245,268,000.00 | 3,388,976,000.00 | 3,225,492,000.00 |
| 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 | 638,603,000.00 | 614,734,000.00 | 591,554,000.00 | 652,463,000.00 | 224,967,000.00 | 226,953,000.00 | 232,311,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,929,000.00 | 6,765,042,000.00 | 6,643,131,000.00 | 6,008,538,000.00 | 4,343,810,000.00 | 4,371,578,000.00 | 4,285,102,000.00 |
| 非流动负债： | |||||||||||
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | - | - | 750,000.00 | 1,417,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 8,956,000.00 | 23,012,000.00 |
| 非流动负债合计(元) | - | - | - | - | - | - | - | - | - | 9,706,000.00 | 24,429,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,929,000.00 | 6,765,042,000.00 | 6,643,131,000.00 | 6,008,538,000.00 | 4,343,810,000.00 | 4,381,284,000.00 | 4,309,531,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,000.00 | 365,000.00 | 365,000.00 | 362,000.00 | 309,000.00 | 309,000.00 | 309,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,489,000.00 | 832,373,000.00 | 779,513,000.00 | 613,476,000.00 | 542,398,000.00 | 531,512,000.00 | 522,888,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,694,000.00 | -118,513,000.00 | -59,520,000.00 | -34,681,000.00 | -7,564,000.00 | -3,663,000.00 | -13,981,000.00 |
| 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 | 723,160,000.00 | 714,225,000.00 | 720,358,000.00 | 579,157,000.00 | 535,143,000.00 | 528,158,000.00 | 509,216,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,929,000.00 | 2,591,991,000.00 | 2,575,960,000.00 | 2,781,977,000.00 | 2,504,084,000.00 | 2,860,745,000.00 | 3,148,575,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,089,000.00 | 3,306,216,000.00 | 3,296,318,000.00 | 3,361,134,000.00 | 3,039,227,000.00 | 3,388,903,000.00 | 3,657,791,000.00 |
| 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 | 10,522,018,000.00 | 10,071,258,000.00 | 9,939,449,000.00 | 9,369,672,000.00 | 7,383,037,000.00 | 7,770,187,000.00 | 7,967,322,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-06 | 2025-05-07 | 2025-02-18 | 2024-11-04 | 2024-08-06 | 2024-05-08 | 2024-02-23 | 2023-11-07 | 2023-08-08 | 2023-05-15 |
| 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 |