| 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 | 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 | 2024-01-01 | 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 | 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 |
| 经营活动产生的现金流量： | |||||||||||
| 净利润(元) | 4,309,000,000.00 | 2,745,000,000.00 | 1,372,000,000.00 | 4,873,000,000.00 | 4,049,000,000.00 | 2,268,000,000.00 | 241,000,000.00 | 11,845,000,000.00 | 9,373,000,000.00 | 5,421,000,000.00 | 4,493,000,000.00 |
| 折旧及摊销(元) | 6,284,000,000.00 | 4,205,000,000.00 | 2,074,000,000.00 | 8,698,000,000.00 | 6,622,000,000.00 | 4,387,000,000.00 | 2,127,000,000.00 | 8,467,000,000.00 | 6,310,000,000.00 | 4,105,000,000.00 | 2,053,000,000.00 |
| 基于股票的补偿费(元) | 747,000,000.00 | 566,000,000.00 | 348,000,000.00 | 747,000,000.00 | 622,000,000.00 | 492,000,000.00 | 313,000,000.00 | 671,000,000.00 | 539,000,000.00 | 413,000,000.00 | 306,000,000.00 |
| 减值及拨备(元) | 341,000,000.00 | 27,000,000.00 | - | 3,786,000,000.00 | 2,619,000,000.00 | 592,000,000.00 | 710,000,000.00 | 3,013,000,000.00 | 3,031,000,000.00 | 2,190,000,000.00 | - |
| 递延所得税(元) | -682,000,000.00 | -405,000,000.00 | -389,000,000.00 | -2,889,000,000.00 | -1,498,000,000.00 | -635,000,000.00 | -267,000,000.00 | -1,931,000,000.00 | -1,415,000,000.00 | -794,000,000.00 | -194,000,000.00 |
| 资产处置损益(元) | - | - | - | - | - | - | - | -172,000,000.00 | -172,000,000.00 | -172,000,000.00 | - |
| 重估盈余(元) | 3,492,000,000.00 | 2,136,000,000.00 | 660,000,000.00 | 5,128,000,000.00 | 3,432,000,000.00 | 3,424,000,000.00 | 1,872,000,000.00 | 2,761,000,000.00 | 647,000,000.00 | 861,000,000.00 | -748,000,000.00 |
| 经营业务调整其他项目(元) | -348,000,000.00 | 172,000,000.00 | -272,000,000.00 | -317,000,000.00 | -130,000,000.00 | 257,000,000.00 | 22,000,000.00 | 547,000,000.00 | 303,000,000.00 | 328,000,000.00 | 273,000,000.00 |
| 存货的减少(增加)(元) | -191,000,000.00 | -127,000,000.00 | -75,000,000.00 | -417,000,000.00 | -513,000,000.00 | -458,000,000.00 | -185,000,000.00 | -686,000,000.00 | -516,000,000.00 | -499,000,000.00 | -385,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 461,000,000.00 | 309,000,000.00 | 284,000,000.00 | -188,000,000.00 | 394,000,000.00 | 285,000,000.00 | -167,000,000.00 | -264,000,000.00 | -60,000,000.00 | 14,000,000.00 | -285,000,000.00 |
| 应收账款及票据减少(增加)(元) | -180,000,000.00 | -524,000,000.00 | -702,000,000.00 | 66,000,000.00 | -273,000,000.00 | -275,000,000.00 | -195,000,000.00 | -1,455,000,000.00 | -1,039,000,000.00 | -1,396,000,000.00 | -785,000,000.00 |
| 应付账款及票据增加(减少)(元) | -1,070,000,000.00 | -1,337,000,000.00 | 362,000,000.00 | 3,840,000,000.00 | 3,661,000,000.00 | 1,107,000,000.00 | -465,000,000.00 | 1,605,000,000.00 | 330,000,000.00 | -448,000,000.00 | -258,000,000.00 |
| 经营业务其他项目(元) | -1,405,000,000.00 | -1,456,000,000.00 | 378,000,000.00 | -488,000,000.00 | -899,000,000.00 | -932,000,000.00 | 187,000,000.00 | 542,000,000.00 | 184,000,000.00 | -110,000,000.00 | 438,000,000.00 |
| 经营活动产生的现金流量净额(元) | 11,758,000,000.00 | 6,311,000,000.00 | 4,040,000,000.00 | 22,839,000,000.00 | 18,086,000,000.00 | 10,512,000,000.00 | 4,193,000,000.00 | 24,943,000,000.00 | 17,515,000,000.00 | 9,913,000,000.00 | 4,908,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -683,000,000.00 | -434,000,000.00 | -193,000,000.00 | -777,000,000.00 | -572,000,000.00 | -353,000,000.00 | -175,000,000.00 | -695,000,000.00 | -482,000,000.00 | -305,000,000.00 | -162,000,000.00 |
| 投资支付现金(元) | -1,278,000,000.00 | -1,055,000,000.00 | -196,000,000.00 | -1,300,000,000.00 | -713,000,000.00 | -548,000,000.00 | -372,000,000.00 | -1,977,000,000.00 | -1,922,000,000.00 | -1,805,000,000.00 | -1,591,000,000.00 |
| 收购附属公司(元) | -17,493,000,000.00 | -9,199,000,000.00 | -9,199,000,000.00 | - | - | - | - | -255,000,000.00 | - | - | - |
| 投资业务其他项目(元) | 508,000,000.00 | -2,000,000.00 | - | 68,000,000.00 | 76,000,000.00 | 61,000,000.00 | 48,000,000.00 | 2,304,000,000.00 | 2,229,000,000.00 | 649,000,000.00 | 162,000,000.00 |
| 投资活动产生的现金流量净额(元) | -18,946,000,000.00 | -10,690,000,000.00 | -9,588,000,000.00 | -2,009,000,000.00 | -1,209,000,000.00 | -840,000,000.00 | -499,000,000.00 | -623,000,000.00 | -175,000,000.00 | -1,461,000,000.00 | -1,591,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | -5,008,000,000.00 | -5,005,000,000.00 | - | - | - | - | - | - | -4,881,000,000.00 | -4,879,000,000.00 |
| 回购股份(元) | -1,350,000,000.00 | -1,333,000,000.00 | -1,324,000,000.00 | -1,972,000,000.00 | -1,969,000,000.00 | -1,965,000,000.00 | -1,955,000,000.00 | -1,487,000,000.00 | -1,483,000,000.00 | -1,479,000,000.00 | -1,470,000,000.00 |
| 发行债券(元) | - | - | 14,963,000,000.00 | - | - | - | - | 2,000,000,000.00 | 2,000,000,000.00 | - | - |
| 股息支付(元) | -8,273,000,000.00 | -5,522,000,000.00 | -2,772,000,000.00 | -10,539,000,000.00 | -7,913,000,000.00 | -5,286,000,000.00 | -2,661,000,000.00 | -10,043,000,000.00 | -7,537,000,000.00 | -5,033,000,000.00 | -2,526,000,000.00 |
| 行使股票期权所得(元) | 204,000,000.00 | 137,000,000.00 | 127,000,000.00 | 180,000,000.00 | 149,000,000.00 | 113,000,000.00 | 65,000,000.00 | 262,000,000.00 | 209,000,000.00 | 198,000,000.00 | 128,000,000.00 |
| 贷款收益(元) | 11,112,000,000.00 | 16,523,000,000.00 | 4,905,000,000.00 | -4,901,000,000.00 | -3,090,000,000.00 | -2,994,000,000.00 | -1,662,000,000.00 | -15,565,000,000.00 | -8,399,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 |
| 发行费用相关(元) | -99,000,000.00 | -99,000,000.00 | -99,000,000.00 | -38,000,000.00 | - | - | - | - | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | 56,000,000.00 | 24,000,000.00 | 24,000,000.00 | 48,000,000.00 | 50,000,000.00 | 20,000,000.00 | 21,000,000.00 | 30,000,000.00 | 41,000,000.00 | 26,000,000.00 | 21,000,000.00 |
| 筹资业务其他项目(元) | - | - | - | - | - | - | - | - | - | -482,000,000.00 | -246,000,000.00 |
| 融资活动产生的现金流量净额(元) | 1,650,000,000.00 | 4,722,000,000.00 | 10,819,000,000.00 | -17,222,000,000.00 | -12,773,000,000.00 | -10,112,000,000.00 | -6,192,000,000.00 | -24,803,000,000.00 | -15,169,000,000.00 | -9,651,000,000.00 | -6,972,000,000.00 |
| 汇率变动影响(元) | -19,000,000.00 | -27,000,000.00 | -18,000,000.00 | 5,000,000.00 | -18,000,000.00 | -2,000,000.00 | 8,000,000.00 | -62,000,000.00 | -85,000,000.00 | -26,000,000.00 | 7,000,000.00 |
| 现金及现金等价物期初余额(元) | 12,814,000,000.00 | 12,814,000,000.00 | 12,814,000,000.00 | 9,201,000,000.00 | 9,201,000,000.00 | 9,201,000,000.00 | 9,201,000,000.00 | 9,746,000,000.00 | 9,746,000,000.00 | 9,746,000,000.00 | 9,746,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -5,557,000,000.00 | 316,000,000.00 | 5,253,000,000.00 | 3,613,000,000.00 | 4,086,000,000.00 | -442,000,000.00 | -2,490,000,000.00 | -545,000,000.00 | 2,086,000,000.00 | -1,225,000,000.00 | -3,648,000,000.00 |
| 现金及现金等价物期末余额(元) | 7,257,000,000.00 | 13,130,000,000.00 | 18,067,000,000.00 | 12,814,000,000.00 | 13,287,000,000.00 | 8,759,000,000.00 | 6,711,000,000.00 | 9,201,000,000.00 | 11,832,000,000.00 | 8,521,000,000.00 | 6,098,000,000.00 |
| 利息支付(元) | - | - | - | 2,469,000,000.00 | - | - | - | 2,546,000,000.00 | - | - | - |
| 所得税支付(元) | - | - | - | 4,702,000,000.00 | - | - | - | 2,988,000,000.00 | - | - | - |
| 公告日期 | 2024-11-04 | 2024-08-07 | 2024-05-03 | 2024-02-20 | 2023-11-06 | 2023-08-07 | 2023-05-05 | 2023-02-17 | 2022-11-04 | 2022-08-04 | 2022-05-06 |
| 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 |