| 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 | 2024-07-01 | 2023-07-01 | 2023-07-01 | 2023-07-01 | 2023-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 |
| 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 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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) | 956,300,000.00 | 3,752,000,000.00 | 2,922,700,000.00 | 1,737,800,000.00 | 859,400,000.00 | 3,412,000,000.00 | 2,635,300,000.00 | 1,592,200,000.00 | 779,000,000.00 |
| 折旧及摊销(元) | 404,500,000.00 | 1,586,900,000.00 | 1,192,000,000.00 | 790,900,000.00 | 398,300,000.00 | 1,565,200,000.00 | 1,172,500,000.00 | 784,100,000.00 | 394,600,000.00 |
| 基于股票的补偿费(元) | 55,700,000.00 | 220,600,000.00 | 171,300,000.00 | 120,800,000.00 | 53,000,000.00 | 177,800,000.00 | 145,900,000.00 | 89,000,000.00 | 41,300,000.00 |
| 减值及拨备(元) | 11,200,000.00 | 54,600,000.00 | 38,500,000.00 | - | - | - | - | - | - |
| 递延所得税(元) | 42,700,000.00 | -37,400,000.00 | -4,400,000.00 | 22,500,000.00 | 26,800,000.00 | -80,100,000.00 | -17,600,000.00 | 9,900,000.00 | 20,500,000.00 |
| 经营业务调整其他项目(元) | 900,000.00 | -1,700,000.00 | -5,400,000.00 | 16,900,000.00 | 2,700,000.00 | 71,400,000.00 | 48,600,000.00 | 30,800,000.00 | 10,600,000.00 |
| 预收款项及其他应付款增加(减少)(元) | -269,800,000.00 | -1,271,200,000.00 | -865,900,000.00 | -538,000,000.00 | -261,900,000.00 | - | - | - | - |
| 应收账款及票据减少(增加)(元) | 115,400,000.00 | -483,700,000.00 | -496,200,000.00 | -382,300,000.00 | -107,900,000.00 | 129,200,000.00 | 80,100,000.00 | -1,100,000.00 | 201,500,000.00 |
| 应付账款及票据增加(减少)(元) | 48,000,000.00 | 1,800,000.00 | -9,100,000.00 | -19,000,000.00 | -30,400,000.00 | -11,800,000.00 | -31,600,000.00 | -20,500,000.00 | -30,700,000.00 |
| 应计费用及其他负债(元) | -323,400,000.00 | 492,900,000.00 | 139,200,000.00 | -77,100,000.00 | -308,600,000.00 | 301,300,000.00 | -25,600,000.00 | -78,700,000.00 | -194,700,000.00 |
| 经营业务其他项目(元) | -217,100,000.00 | -157,200,000.00 | -225,700,000.00 | -313,600,000.00 | -304,900,000.00 | -1,357,400,000.00 | -985,700,000.00 | -787,900,000.00 | -504,000,000.00 |
| 经营活动产生的现金流量净额(元) | 824,400,000.00 | 4,157,600,000.00 | 2,857,000,000.00 | 1,358,900,000.00 | 326,500,000.00 | 4,207,600,000.00 | 3,021,900,000.00 | 1,617,800,000.00 | 718,100,000.00 |
| 投资活动产生的现金流量： | |||||||||
| 购买固定资产支付的现金(元) | -58,800,000.00 | -208,400,000.00 | -153,700,000.00 | -94,100,000.00 | -39,300,000.00 | -206,300,000.00 | -145,400,000.00 | -95,100,000.00 | -45,400,000.00 |
| 处置固定资产收到的现金(元) | 3,300,000.00 | 28,300,000.00 | 28,300,000.00 | 26,400,000.00 | 22,000,000.00 | - | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | -80,900,000.00 | -355,000,000.00 | -263,200,000.00 | -165,700,000.00 | -87,000,000.00 | -365,300,000.00 | -285,300,000.00 | -178,400,000.00 | -86,300,000.00 |
| 投资支付现金(元) | -2,771,700,000.00 | -6,835,300,000.00 | -4,365,700,000.00 | -1,305,500,000.00 | -710,200,000.00 | -6,618,800,000.00 | -5,471,100,000.00 | -3,707,100,000.00 | -3,064,500,000.00 |
| 收购附属公司(元) | - | -33,600,000.00 | -33,600,000.00 | -33,600,000.00 | -33,600,000.00 | -32,400,000.00 | -32,400,000.00 | -14,400,000.00 | - |
| 投资业务其他项目(元) | 1,263,700,000.00 | 6,015,000,000.00 | 3,616,100,000.00 | 1,494,700,000.00 | 632,000,000.00 | 4,705,500,000.00 | 3,881,400,000.00 | 2,525,600,000.00 | 1,618,600,000.00 |
| 投资活动产生的现金流量净额(元) | -1,644,400,000.00 | -1,389,000,000.00 | -1,171,800,000.00 | -77,800,000.00 | -216,100,000.00 | -2,517,300,000.00 | -2,052,800,000.00 | -1,469,400,000.00 | -1,577,600,000.00 |
| 融资活动产生的现金流量： | |||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | -200,000.00 |
| 回购股份(元) | -372,600,000.00 | -1,231,700,000.00 | -796,200,000.00 | -504,700,000.00 | -250,000,000.00 | -1,121,400,000.00 | -817,500,000.00 | -553,500,000.00 | -333,300,000.00 |
| 股息支付(元) | -572,600,000.00 | -2,183,100,000.00 | -1,608,000,000.00 | -1,032,100,000.00 | -515,800,000.00 | -1,903,600,000.00 | -1,386,100,000.00 | -865,500,000.00 | -432,900,000.00 |
| 贷款收益(元) | 5,364,000,000.00 | -900,000.00 | -700,000.00 | -500,000.00 | -200,000.00 | -1,000,000.00 | -700,000.00 | -500,000.00 | - |
| 筹资业务其他项目(元) | -10,910,300,000.00 | 1,984,000,000.00 | 12,088,700,000.00 | 5,353,400,000.00 | -1,137,700,000.00 | -12,654,700,000.00 | -3,481,900,000.00 | -8,204,800,000.00 | -15,536,200,000.00 |
| 融资活动产生的现金流量净额(元) | -6,491,500,000.00 | -1,431,700,000.00 | 9,683,800,000.00 | 3,816,100,000.00 | -1,903,700,000.00 | -15,680,700,000.00 | -5,686,200,000.00 | -9,624,300,000.00 | -16,302,600,000.00 |
| 汇率变动影响(元) | 17,000,000.00 | -22,400,000.00 | -15,700,000.00 | 10,600,000.00 | -16,300,000.00 | -21,100,000.00 | -25,300,000.00 | -24,600,000.00 | -44,900,000.00 |
| 现金及现金等价物期初余额(元) | 10,086,000,000.00 | 8,771,500,000.00 | 8,771,500,000.00 | 8,771,500,000.00 | 8,771,500,000.00 | 22,783,000,000.00 | 22,783,000,000.00 | 22,783,000,000.00 | 22,783,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -7,294,500,000.00 | 1,314,500,000.00 | 11,353,300,000.00 | 5,107,800,000.00 | -1,809,600,000.00 | -14,011,500,000.00 | -4,742,400,000.00 | -9,500,500,000.00 | -17,207,000,000.00 |
| 现金及现金等价物期末余额(元) | 2,791,500,000.00 | 10,086,000,000.00 | 20,124,800,000.00 | 13,879,300,000.00 | 6,961,900,000.00 | 8,771,500,000.00 | 18,040,600,000.00 | 13,282,500,000.00 | 5,576,000,000.00 |
| 利息支付(元) | 140,700,000.00 | 353,900,000.00 | 260,900,000.00 | 192,800,000.00 | 97,000,000.00 | 246,500,000.00 | 148,500,000.00 | 104,500,000.00 | 56,700,000.00 |
| 所得税支付(元) | 64,700,000.00 | 1,185,200,000.00 | 806,100,000.00 | 590,400,000.00 | 87,900,000.00 | 1,080,700,000.00 | 778,800,000.00 | 537,100,000.00 | 57,500,000.00 |
| 补充资料其他项目(元) | 5,583,000,000.00 | 20,172,000,000.00 | 40,249,600,000.00 | 27,758,600,000.00 | 13,923,800,000.00 | 17,543,000,000.00 | 36,081,200,000.00 | 26,565,000,000.00 | 11,152,000,000.00 |
| 公告日期 | 2024-11-01 | 2024-08-07 | 2024-05-02 | 2024-02-01 | 2023-11-02 | 2023-08-03 | 2023-05-01 | 2023-02-02 | 2022-11-02 |
| 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 |