| 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 | 1,165,697,000.00 | 615,284,000.00 | 688,409,000.00 | 563,462,000.00 | 491,746,000.00 | 210,347,000.00 | 195,281,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,939,211,000.00 | 30,598,986,000.00 | 30,417,624,000.00 | 30,452,350,000.00 | 30,443,691,000.00 | 30,718,965,000.00 | 29,139,162,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,189,000.00 | 410,663,000.00 | 416,206,000.00 | 368,143,000.00 | 458,988,000.00 | 387,194,000.00 | 335,879,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,883,000.00 | 1,454,473,000.00 | 1,440,122,000.00 | 1,448,146,000.00 | 1,469,998,000.00 | 1,498,639,000.00 | 1,345,415,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,955,000.00 | 1,045,071,000.00 | 1,045,048,000.00 | 1,045,176,000.00 | 1,044,536,000.00 | 1,045,147,000.00 | 1,044,699,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,000.00 | 1,657,000.00 | 1,767,000.00 | 1,754,000.00 | 7,165,000.00 | 6,980,000.00 | 10,889,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,630,241,000.00 | -9,595,905,000.00 | -9,336,590,000.00 | -9,153,598,000.00 | -8,949,515,000.00 | -8,796,410,000.00 | -8,077,157,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,347,189,000.00 | 24,530,229,000.00 | 24,672,586,000.00 | 24,725,433,000.00 | 24,966,609,000.00 | 25,070,862,000.00 | 23,994,168,000.00 |
| 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 | 14,931,376,000.00 | 14,300,287,000.00 | 14,698,658,000.00 | 14,649,915,000.00 | 14,598,211,000.00 | 14,537,118,000.00 | 13,443,486,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,440,000.00 | 213,110,000.00 | 202,197,000.00 | 194,734,000.00 | 197,666,000.00 | 200,968,000.00 | 189,911,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,007,000.00 | 37,648,000.00 | 27,854,000.00 | 33,743,000.00 | 31,239,000.00 | 32,661,000.00 | 36,283,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,188,823,000.00 | 14,551,045,000.00 | 14,928,709,000.00 | 14,878,392,000.00 | 14,827,116,000.00 | 14,770,747,000.00 | 13,669,680,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,723,000.00 | 103,242,000.00 | 101,094,000.00 | 100,648,000.00 | 100,647,000.00 | 100,206,000.00 | 100,065,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,115,000.00 | -25,060,000.00 | -24,970,000.00 | -13,764,000.00 | -13,634,000.00 | -13,631,000.00 | -13,555,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,466,182,000.00 | 16,135,972,000.00 | 15,756,414,000.00 | 15,650,734,000.00 | 15,678,031,000.00 | 15,584,858,000.00 | 15,562,017,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,748,224,000.00 | -6,577,395,000.00 | -6,410,144,000.00 | -6,213,803,000.00 | -5,941,303,000.00 | -5,688,499,000.00 | -5,611,067,000.00 |
| 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 | -38,472,000.00 | -17,409,000.00 | -19,554,000.00 | -35,757,000.00 | -6,182,000.00 | -14,552,000.00 | -40,469,000.00 |
| 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 | 9,759,094,000.00 | 9,619,350,000.00 | 9,402,840,000.00 | 9,488,058,000.00 | 9,817,559,000.00 | 9,968,382,000.00 | 9,996,991,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,272,000.00 | 359,834,000.00 | 341,037,000.00 | 358,983,000.00 | 321,934,000.00 | 331,733,000.00 | 327,497,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,158,366,000.00 | 9,979,184,000.00 | 9,743,877,000.00 | 9,847,041,000.00 | 10,139,493,000.00 | 10,300,115,000.00 | 10,324,488,000.00 |
| 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 | 25,347,189,000.00 | 24,530,229,000.00 | 24,672,586,000.00 | 24,725,433,000.00 | 24,966,609,000.00 | 25,070,862,000.00 | 23,994,168,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-13 | 2024-10-31 | 2024-08-02 | 2024-05-02 | 2024-02-15 | 2023-11-03 | 2023-08-04 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |