| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | |||||||||
| 净利润(元) | 4,767,000,000.00 | 377,000,000.00 | 1,603,000,000.00 | -3,147,000,000.00 | 2,825,000,000.00 | 14,526,000,000.00 | 11,508,000,000.00 | 8,256,000,000.00 | 4,307,000,000.00 |
| 折旧及摊销(元) | 984,000,000.00 | 3,872,000,000.00 | 2,908,000,000.00 | 1,894,000,000.00 | 991,000,000.00 | 3,909,000,000.00 | 3,017,000,000.00 | 2,058,000,000.00 | 1,120,000,000.00 |
| 基于股票的补偿费(元) | 176,000,000.00 | 645,000,000.00 | 478,000,000.00 | 314,000,000.00 | 145,000,000.00 | 541,000,000.00 | 396,000,000.00 | 257,000,000.00 | 120,000,000.00 |
| 减值及拨备(元) | - | 792,000,000.00 | 13,000,000.00 | - | - | 1,749,000,000.00 | 910,000,000.00 | 23,000,000.00 | - |
| 递延所得税(元) | -51,000,000.00 | -1,899,000,000.00 | -968,000,000.00 | -632,000,000.00 | -277,000,000.00 | -1,568,000,000.00 | -1,261,000,000.00 | -600,000,000.00 | -338,000,000.00 |
| 投资损益(元) | -143,000,000.00 | - | - | - | - | 1,419,000,000.00 | 1,361,000,000.00 | - | - |
| 权益性投资损益(元) | - | -340,000,000.00 | -240,000,000.00 | -274,000,000.00 | -450,000,000.00 | - | - | 991,000,000.00 | 708,000,000.00 |
| 经营业务调整其他项目(元) | 739,000,000.00 | 11,764,000,000.00 | 11,315,000,000.00 | 11,414,000,000.00 | 995,000,000.00 | 1,301,000,000.00 | 1,169,000,000.00 | -1,922,000,000.00 | 143,000,000.00 |
| 存货的减少(增加)(元) | - | -816,000,000.00 | - | - | - | -161,000,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | -1,148,000,000.00 | - | - | - | -644,000,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | -380,000,000.00 | - | - | - | -289,000,000.00 | - | - | - |
| 应付税项(元) | - | 214,000,000.00 | - | - | - | 380,000,000.00 | - | - | - |
| 应计费用及其他负债(元) | - | 1,783,000,000.00 | - | - | - | -50,000,000.00 | - | - | - |
| 经营业务其他项目(元) | -3,382,000,000.00 | -1,858,000,000.00 | -2,349,000,000.00 | -4,526,000,000.00 | -2,890,000,000.00 | -2,018,000,000.00 | -2,435,000,000.00 | - | -1,299,000,000.00 |
| 经营活动产生的现金流量净额(元) | 3,090,000,000.00 | 13,006,000,000.00 | 12,760,000,000.00 | 5,043,000,000.00 | 1,339,000,000.00 | 19,095,000,000.00 | 14,665,000,000.00 | 9,063,000,000.00 | 4,761,000,000.00 |
| 投资活动产生的现金流量： | |||||||||
| 购买固定资产支付的现金(元) | -861,000,000.00 | -3,863,000,000.00 | -2,874,000,000.00 | -1,972,000,000.00 | -1,007,000,000.00 | -4,388,000,000.00 | -3,239,000,000.00 | -2,113,000,000.00 | -984,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | -705,000,000.00 | -372,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | 374,000,000.00 | 1,000,000.00 |
| 投资支付现金(元) | -15,000,000.00 | -955,000,000.00 | -704,000,000.00 | -587,000,000.00 | -562,000,000.00 | -1,204,000,000.00 | -710,000,000.00 | - | - |
| 收购附属公司(元) | - | -12,032,000,000.00 | -12,032,000,000.00 | -12,032,000,000.00 | -1,327,000,000.00 | -121,000,000.00 | -121,000,000.00 | - | - |
| 出售附属公司(元) | - | 1,145,000,000.00 | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | -500,000,000.00 | 1,622,000,000.00 | 1,474,000,000.00 | 789,000,000.00 | 537,000,000.00 | 753,000,000.00 | 858,000,000.00 | 194,000,000.00 | 182,000,000.00 |
| 投资活动产生的现金流量净额(元) | -1,376,000,000.00 | -14,083,000,000.00 | -14,136,000,000.00 | -13,802,000,000.00 | -2,359,000,000.00 | -4,960,000,000.00 | -3,212,000,000.00 | -2,250,000,000.00 | -1,173,000,000.00 |
| 融资活动产生的现金流量： | |||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | -1,250,000,000.00 | -1,250,000,000.00 |
| 回购股份(元) | -122,000,000.00 | -1,346,000,000.00 | -953,000,000.00 | -487,000,000.00 | -149,000,000.00 | - | - | - | - |
| 发行债券(元) | - | 5,939,000,000.00 | 5,939,000,000.00 | 5,946,000,000.00 | - | - | - | - | - |
| 股息支付(元) | -1,950,000,000.00 | -7,445,000,000.00 | -5,593,000,000.00 | -3,738,000,000.00 | -1,853,000,000.00 | -7,012,000,000.00 | -5,262,000,000.00 | -3,515,000,000.00 | -1,745,000,000.00 |
| 行使股票期权所得(元) | 87,000,000.00 | 125,000,000.00 | 119,000,000.00 | 112,000,000.00 | 30,000,000.00 | 384,000,000.00 | 119,000,000.00 | 109,000,000.00 | 12,000,000.00 |
| 贷款收益(元) | -751,000,000.00 | -1,755,000,000.00 | -1,752,000,000.00 | 186,000,000.00 | -1,000,000.00 | -2,251,000,000.00 | -2,250,000,000.00 | - | - |
| 其他筹资活动产生的现金流量净额(元) | -78,000,000.00 | -328,000,000.00 | -325,000,000.00 | -315,000,000.00 | -81,000,000.00 | -240,000,000.00 | -172,000,000.00 | -207,000,000.00 | -103,000,000.00 |
| 融资活动产生的现金流量净额(元) | -2,814,000,000.00 | -4,810,000,000.00 | -2,565,000,000.00 | 1,704,000,000.00 | -2,054,000,000.00 | -9,119,000,000.00 | -7,565,000,000.00 | -4,863,000,000.00 | -3,086,000,000.00 |
| 汇率变动影响(元) | -138,000,000.00 | 23,000,000.00 | -163,000,000.00 | -6,000,000.00 | 87,000,000.00 | -410,000,000.00 | -776,000,000.00 | -364,000,000.00 | -55,000,000.00 |
| 现金及现金等价物期初余额(元) | 6,909,000,000.00 | 12,773,000,000.00 | 12,773,000,000.00 | 12,773,000,000.00 | 12,773,000,000.00 | 8,167,000,000.00 | 8,167,000,000.00 | 8,167,000,000.00 | 8,167,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -1,238,000,000.00 | -5,864,000,000.00 | -4,104,000,000.00 | -7,061,000,000.00 | -2,987,000,000.00 | 4,606,000,000.00 | 3,112,000,000.00 | 1,586,000,000.00 | 447,000,000.00 |
| 现金及现金等价物期末余额(元) | 5,671,000,000.00 | 6,909,000,000.00 | 8,669,000,000.00 | 5,712,000,000.00 | 9,786,000,000.00 | 12,773,000,000.00 | 11,279,000,000.00 | 9,753,000,000.00 | 8,614,000,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-26 | 2023-11-03 | 2023-08-07 | 2023-05-05 | 2023-02-24 | 2022-11-03 | 2022-08-05 | 2022-05-05 |
| 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 |