| 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 | 7,723,806,000.00 | 7,225,535,000.00 | 6,711,400,000.00 | 5,139,351,000.00 | 5,100,799,000.00 | 5,166,733,000.00 | 5,018,409,000.00 |
| 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 | 31,881,000.00 | 34,282,000.00 | 33,499,000.00 | 22,992,000.00 | 26,319,000.00 | 20,697,000.00 | 26,712,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,004,000.00 | 236,444,000.00 | 280,357,000.00 | 361,715,000.00 | 397,466,000.00 | 427,210,000.00 | 480,404,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,239,000.00 | 440,351,000.00 | 529,143,000.00 | 148,814,000.00 | 157,714,000.00 | 175,399,000.00 | 219,075,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 63,726,000.00 | 69,727,000.00 | 64,759,000.00 | 67,947,000.00 |
| 短期投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 278,084,637,000.00 | 274,950,020,000.00 | 336,286,547,000.00 | 197,729,933,000.00 | 118,167,197,000.00 | 128,407,173,000.00 | 130,031,398,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,425,567,000.00 | 282,886,632,000.00 | 343,840,946,000.00 | 203,466,531,000.00 | 123,919,222,000.00 | 134,261,971,000.00 | 135,843,945,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | - | - | 192,550,000.00 | 202,274,000.00 | 186,046,000.00 | 172,843,000.00 |
| 无形资产(元) | 会员可见 | - | - | 会员可见 | - | - | - | 86,422,000.00 | 94,935,000.00 | 108,134,000.00 | 129,692,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,670,000.00 | 1,139,670,000.00 | 1,139,670,000.00 | 1,139,670,000.00 | 1,139,670,000.00 | 1,139,670,000.00 | 1,139,670,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,959,000.00 | 1,010,154,000.00 | 879,671,000.00 | 1,272,233,000.00 | - | - | - |
| 长期投资(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 | 1,960,412,000.00 | 1,922,717,000.00 | 2,176,190,000.00 | 825,547,000.00 | 1,949,494,000.00 | 1,954,754,000.00 | 2,015,709,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,133,041,000.00 | 4,072,541,000.00 | 4,195,531,000.00 | 3,516,422,000.00 | 3,386,373,000.00 | 3,388,604,000.00 | 3,457,914,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,558,608,000.00 | 286,959,173,000.00 | 348,036,477,000.00 | 206,982,953,000.00 | 127,305,595,000.00 | 137,650,575,000.00 | 139,301,859,000.00 |
| 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 | 265,259,000.00 | 237,474,000.00 | 272,805,000.00 | 62,980,000.00 | 109,255,000.00 | 144,503,000.00 | 167,823,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | - | 10,902,000.00 | 12,015,000.00 | 12,350,000.00 | 12,776,000.00 |
| 应付账款及票据(元) | - | - | - | 会员可见 | - | - | - | 39,294,000.00 | 36,744,000.00 | 27,983,000.00 | 23,694,000.00 |
| 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 | 500,603,000.00 | 448,170,000.00 | 438,321,000.00 | 447,050,000.00 | 374,374,000.00 | 262,251,000.00 | 274,983,000.00 |
| 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 | 276,822,576,000.00 | 273,668,075,000.00 | 335,023,473,000.00 | 197,153,905,000.00 | 117,766,398,000.00 | 128,091,665,000.00 | 129,723,547,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,588,438,000.00 | 274,353,719,000.00 | 335,734,599,000.00 | 197,714,131,000.00 | 118,298,786,000.00 | 128,538,752,000.00 | 130,202,823,000.00 |
| 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 | 4,231,047,000.00 | 4,228,019,000.00 | 4,225,014,000.00 | 2,979,957,000.00 | 3,076,599,000.00 | 3,334,257,000.00 | 3,395,613,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | - | 3,821,000.00 | 5,690,000.00 | 8,611,000.00 | 11,289,000.00 |
| 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 | 11,001,000.00 | 6,666,000.00 | 5,870,000.00 | 3,395,000.00 | 3,395,000.00 | 14,252,000.00 | 17,188,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,048,000.00 | 4,234,685,000.00 | 4,230,884,000.00 | 2,987,173,000.00 | 3,085,684,000.00 | 3,357,120,000.00 | 3,424,090,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,830,486,000.00 | 278,588,404,000.00 | 339,965,483,000.00 | 200,701,304,000.00 | 121,384,470,000.00 | 131,895,872,000.00 | 133,626,913,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,238,000.00 | 4,816,808,000.00 | 4,550,408,000.00 | 4,491,571,000.00 | 4,418,327,000.00 | 4,239,319,000.00 | 4,056,774,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,725,000.00 | 3,594,230,000.00 | 3,558,080,000.00 | 1,820,346,000.00 | 1,546,909,000.00 | 1,549,174,000.00 | 1,646,579,000.00 |
| 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 | -28,843,000.00 | -40,271,000.00 | -37,496,000.00 | -30,270,000.00 | -44,113,000.00 | -33,792,000.00 | -28,409,000.00 |
| 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 | 8,728,122,000.00 | 8,370,769,000.00 | 8,070,994,000.00 | 6,281,649,000.00 | 5,921,125,000.00 | 5,754,703,000.00 | 5,674,946,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,122,000.00 | 8,370,769,000.00 | 8,070,994,000.00 | 6,281,649,000.00 | 5,921,125,000.00 | 5,754,703,000.00 | 5,674,946,000.00 |
| 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 | 290,558,608,000.00 | 286,959,173,000.00 | 348,036,477,000.00 | 206,982,953,000.00 | 127,305,595,000.00 | 137,650,575,000.00 | 139,301,859,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-08 | 2025-02-13 | 2024-10-30 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 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 |