| 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 | 355,667,000.00 | 347,160,000.00 | 485,318,000.00 | 522,574,000.00 | 510,884,000.00 | 738,793,000.00 | 247,673,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 29,579,000.00 | - | - | - | - |
| 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 | 1,021,195,000.00 | 1,024,718,000.00 | 1,014,713,000.00 | 1,015,330,000.00 | 969,672,000.00 | 934,139,000.00 | 934,049,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,862,000.00 | 1,371,878,000.00 | 1,529,610,000.00 | 1,537,904,000.00 | 1,480,556,000.00 | 1,672,932,000.00 | 1,181,722,000.00 |
| 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 | 150,727,000.00 | 150,727,000.00 | 150,727,000.00 | 150,727,000.00 | 150,727,000.00 | 150,727,000.00 | 153,560,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,980,412,000.00 | 24,650,764,000.00 | 24,210,824,000.00 | 24,160,108,000.00 | 23,863,201,000.00 | 23,282,423,000.00 | 23,466,344,000.00 |
| 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 | 18,410,105,000.00 | 18,337,881,000.00 | 18,266,712,000.00 | 18,211,102,000.00 | 17,337,665,000.00 | 17,144,528,000.00 | 17,051,187,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,541,244,000.00 | 43,139,372,000.00 | 42,628,263,000.00 | 42,521,937,000.00 | 41,351,593,000.00 | 40,577,678,000.00 | 40,671,091,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,918,106,000.00 | 44,511,250,000.00 | 44,157,873,000.00 | 44,059,841,000.00 | 42,832,149,000.00 | 42,250,610,000.00 | 41,852,813,000.00 |
| 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 | 16,743,584,000.00 | 16,727,361,000.00 | 16,711,739,000.00 | 16,724,125,000.00 | 16,692,728,000.00 | 16,624,197,000.00 | 16,606,240,000.00 |
| 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 | 652,178,000.00 | 653,474,000.00 | 624,322,000.00 | 664,840,000.00 | 649,291,000.00 | 608,014,000.00 | 617,495,000.00 |
| 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 | 999,272,000.00 | 1,004,102,000.00 | 1,003,254,000.00 | 1,013,102,000.00 | 954,448,000.00 | 933,824,000.00 | 954,543,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,395,034,000.00 | 18,384,937,000.00 | 18,339,315,000.00 | 18,402,067,000.00 | 18,296,467,000.00 | 18,166,035,000.00 | 18,178,278,000.00 |
| 非流动负债： | |||||||||||
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,395,034,000.00 | 18,384,937,000.00 | 18,339,315,000.00 | 18,402,067,000.00 | 18,296,467,000.00 | 18,166,035,000.00 | 18,178,278,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,000.00 | 10,432,000.00 | 10,431,000.00 | 10,427,000.00 | 10,168,000.00 | 10,074,000.00 | 10,042,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,247,840,000.00 | 24,128,989,000.00 | 24,124,875,000.00 | 24,125,872,000.00 | 23,316,140,000.00 | 23,014,913,000.00 | 22,910,509,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,277,000.00 | 1,431,264,000.00 | 1,122,878,000.00 | 965,762,000.00 | 652,402,000.00 | 518,059,000.00 | 220,254,000.00 |
| 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 | 141,705,000.00 | 148,211,000.00 | 156,640,000.00 | 153,870,000.00 | 186,241,000.00 | 173,670,000.00 | 170,441,000.00 |
| 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 | 26,111,294,000.00 | 25,718,896,000.00 | 25,414,824,000.00 | 25,255,931,000.00 | 24,164,951,000.00 | 23,716,716,000.00 | 23,311,246,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,778,000.00 | 407,417,000.00 | 403,734,000.00 | 401,843,000.00 | 370,731,000.00 | 367,859,000.00 | 363,289,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,523,072,000.00 | 26,126,313,000.00 | 25,818,558,000.00 | 25,657,774,000.00 | 24,535,682,000.00 | 24,084,575,000.00 | 23,674,535,000.00 |
| 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 | 44,918,106,000.00 | 44,511,250,000.00 | 44,157,873,000.00 | 44,059,841,000.00 | 42,832,149,000.00 | 42,250,610,000.00 | 41,852,813,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-30 | 2025-02-20 | 2024-10-31 | 2024-07-31 | 2024-05-01 | 2024-02-22 | 2023-10-25 | 2023-07-26 | 2023-05-01 |
| 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 |