| 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 | 2023-09-01 | 2022-09-01 | 2022-09-01 | 2022-09-01 | 2022-09-01 | 2021-09-01 | 2021-09-01 | 2021-09-01 | 2021-09-01 |
| 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 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 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) | 2,009,981,000.00 | 7,003,530,000.00 | 5,595,318,000.00 | 3,546,983,000.00 | 1,996,300,000.00 | 6,988,960,000.00 | 5,296,575,000.00 | 3,477,259,000.00 | 1,819,730,000.00 |
| 折旧及摊销(元) | 521,400,000.00 | 2,281,085,000.00 | 1,639,804,000.00 | 1,038,705,000.00 | 506,229,000.00 | 2,088,216,000.00 | 1,553,311,000.00 | 1,029,125,000.00 | 500,865,000.00 |
| 基于股票的补偿费(元) | 423,000,000.00 | 1,913,051,000.00 | 1,530,034,000.00 | 1,057,339,000.00 | 425,469,000.00 | 1,679,789,000.00 | 1,319,555,000.00 | 912,298,000.00 | 365,691,000.00 |
| 递延所得税(元) | -24,371,000.00 | -268,953,000.00 | -136,237,000.00 | -92,295,000.00 | -54,537,000.00 | -213,294,000.00 | -27,784,000.00 | -15,670,000.00 | -30,191,000.00 |
| 经营业务调整其他项目(元) | 6,795,000.00 | -219,082,000.00 | -228,922,000.00 | 57,334,000.00 | -45,940,000.00 | -195,975,000.00 | -99,979,000.00 | -110,458,000.00 | -70,482,000.00 |
| 存款及限制性现金减少(增加)(元) | -836,231,000.00 | 87,669,000.00 | -410,214,000.00 | -358,519,000.00 | -609,433,000.00 | - | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | -716,910,000.00 | -713,632,000.00 | -610,693,000.00 | -220,522,000.00 |
| 应付账款及票据增加(减少)(元) | 48,728,000.00 | -171,217,000.00 | -242,633,000.00 | -151,738,000.00 | -202,182,000.00 | 374,349,000.00 | 142,286,000.00 | -45,475,000.00 | -58,561,000.00 |
| 递延收入(元) | -510,391,000.00 | 159,819,000.00 | 381,121,000.00 | 419,313,000.00 | -270,988,000.00 | 648,506,000.00 | 585,497,000.00 | 570,558,000.00 | -150,685,000.00 |
| 应付税项(元) | 85,142,000.00 | 113,251,000.00 | 57,745,000.00 | -110,828,000.00 | 115,187,000.00 | 473,313,000.00 | 360,262,000.00 | 255,397,000.00 | 188,972,000.00 |
| 应计费用及其他负债(元) | -273,763,000.00 | -261,913,000.00 | -1,064,577,000.00 | -1,713,468,000.00 | -771,743,000.00 | 825,910,000.00 | -70,508,000.00 | -975,632,000.00 | -459,751,000.00 |
| 经营业务其他项目(元) | -951,739,000.00 | -1,112,972,000.00 | -1,006,559,000.00 | -867,317,000.00 | -592,964,000.00 | -2,411,735,000.00 | -2,594,564,000.00 | -1,800,345,000.00 | -1,354,195,000.00 |
| 经营活动产生的现金流量净额(元) | 498,551,000.00 | 9,524,268,000.00 | 6,114,880,000.00 | 2,825,509,000.00 | 495,398,000.00 | 9,541,129,000.00 | 5,751,019,000.00 | 2,686,364,000.00 | 530,871,000.00 |
| 投资活动产生的现金流量： | |||||||||
| 购买固定资产支付的现金(元) | -68,933,000.00 | -528,172,000.00 | -347,878,000.00 | -206,378,000.00 | -98,830,000.00 | -717,998,000.00 | -540,947,000.00 | -346,331,000.00 | -181,671,000.00 |
| 收购附属公司(元) | -788,025,000.00 | -2,530,863,000.00 | -1,334,007,000.00 | -1,076,987,000.00 | -686,460,000.00 | -3,447,552,000.00 | -2,212,388,000.00 | -1,848,774,000.00 | -1,735,028,000.00 |
| 出售附属公司(元) | - | - | - | - | - | -107,659,000.00 | -108,099,000.00 | 3,561,000.00 | 87,000.00 |
| 投资业务其他项目(元) | 1,528,000.00 | 436,565,000.00 | 426,505,000.00 | 22,994,000.00 | 3,216,000.00 | 12,580,000.00 | 9,397,000.00 | 6,461,000.00 | 4,031,000.00 |
| 投资活动产生的现金流量净额(元) | -855,430,000.00 | -2,622,470,000.00 | -1,255,380,000.00 | -1,260,371,000.00 | -782,074,000.00 | -4,260,629,000.00 | -2,852,037,000.00 | -2,185,083,000.00 | -1,912,581,000.00 |
| 融资活动产生的现金流量： | |||||||||
| 发行股份(元) | 477,434,000.00 | 1,501,069,000.00 | 1,344,637,000.00 | 807,621,000.00 | 465,707,000.00 | 1,349,064,000.00 | 1,199,851,000.00 | 701,877,000.00 | 409,130,000.00 |
| 回购股份(元) | - | - | - | - | - | -4,116,378,000.00 | -3,510,891,000.00 | -2,538,720,000.00 | -845,366,000.00 |
| 股息支付(元) | -810,056,000.00 | -2,827,394,000.00 | -2,121,331,000.00 | -1,413,589,000.00 | -705,567,000.00 | -2,457,306,000.00 | -1,843,576,000.00 | -1,229,791,000.00 | -613,208,000.00 |
| 贷款收益(元) | -8,481,000.00 | 93,258,000.00 | -364,000.00 | -408,000.00 | -1,611,000.00 | -16,453,000.00 | -11,530,000.00 | -8,877,000.00 | -3,448,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -19,682,000.00 | -81,856,000.00 | -62,117,000.00 | -48,912,000.00 | -16,687,000.00 | -69,953,000.00 | -43,468,000.00 | -30,664,000.00 | -16,568,000.00 |
| 筹资业务其他项目(元) | -1,191,128,000.00 | -4,330,403,000.00 | -3,325,850,000.00 | -2,536,913,000.00 | -1,418,702,000.00 | - | - | - | - |
| 融资活动产生的现金流量净额(元) | -1,551,913,000.00 | -5,645,326,000.00 | -4,165,025,000.00 | -3,192,201,000.00 | -1,676,860,000.00 | -5,311,026,000.00 | -4,209,614,000.00 | -3,106,175,000.00 | -1,069,460,000.00 |
| 汇率变动影响(元) | 4,601,000.00 | -101,273,000.00 | -48,862,000.00 | -23,983,000.00 | -26,594,000.00 | -247,815,000.00 | -153,974,000.00 | -97,164,000.00 | -79,887,000.00 |
| 现金及现金等价物期初余额(元) | 9,045,032,000.00 | 7,889,833,000.00 | 7,889,833,000.00 | 7,889,833,000.00 | 7,889,833,000.00 | 8,168,174,000.00 | 8,168,174,000.00 | 8,168,174,000.00 | 8,168,174,000.00 |
| 现金及现金等价物增加(减少)额(元) | -1,904,191,000.00 | 1,155,199,000.00 | 645,613,000.00 | -1,651,046,000.00 | -1,990,130,000.00 | -278,341,000.00 | -1,464,606,000.00 | -2,702,058,000.00 | -2,531,057,000.00 |
| 现金及现金等价物期末余额(元) | 7,140,841,000.00 | 9,045,032,000.00 | 8,535,446,000.00 | 6,238,787,000.00 | 5,899,703,000.00 | 7,889,833,000.00 | 6,703,568,000.00 | 5,466,116,000.00 | 5,637,117,000.00 |
| 利息支付(元) | - | 46,505,000.00 | - | - | - | 45,970,000.00 | - | - | - |
| 所得税支付(元) | 563,359,000.00 | 2,315,920,000.00 | 1,774,337,000.00 | 1,318,515,000.00 | 563,526,000.00 | 1,778,922,000.00 | 1,264,631,000.00 | 874,413,000.00 | 387,161,000.00 |
| 公告日期 | 2023-12-19 | 2023-10-12 | 2023-06-22 | 2023-03-23 | 2022-12-16 | 2022-10-12 | 2022-06-23 | 2022-03-17 | 2021-12-16 |
| 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 |