| 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) | 1,212,200,000.00 | 898,100,000.00 | 612,700,000.00 | 966,000,000.00 | 1,005,600,000.00 | 722,400,000.00 | 486,600,000.00 | 1,116,000,000.00 | 980,500,000.00 | 724,200,000.00 | 439,100,000.00 |
| 折旧及摊销(元) | 717,100,000.00 | 477,400,000.00 | 234,900,000.00 | 801,600,000.00 | 583,500,000.00 | 383,600,000.00 | 182,300,000.00 | 685,000,000.00 | 508,500,000.00 | 340,900,000.00 | 177,900,000.00 |
| 基于股票的补偿费(元) | 32,100,000.00 | 21,100,000.00 | 11,100,000.00 | 31,400,000.00 | 21,000,000.00 | 11,900,000.00 | 3,800,000.00 | 24,400,000.00 | 17,000,000.00 | 9,500,000.00 | 2,400,000.00 |
| 减值及拨备(元) | -107,800,000.00 | -463,600,000.00 | -416,200,000.00 | 43,100,000.00 | -676,200,000.00 | -733,200,000.00 | 31,900,000.00 | -209,000,000.00 | -58,100,000.00 | -10,000,000.00 | 28,100,000.00 |
| 投资损益(元) | -23,900,000.00 | -1,800,000.00 | - | -8,400,000.00 | -3,900,000.00 | -4,100,000.00 | - | -11,000,000.00 | -1,300,000.00 | -2,900,000.00 | -1,000,000.00 |
| 汇兑损益(元) | 16,000,000.00 | 600,000.00 | -1,100,000.00 | 10,300,000.00 | 7,200,000.00 | 11,000,000.00 | 300,000.00 | -34,000,000.00 | - | -16,500,000.00 | -2,400,000.00 |
| 经营业务调整其他项目(元) | -49,400,000.00 | -20,600,000.00 | -27,000,000.00 | 308,900,000.00 | -16,200,000.00 | -6,300,000.00 | -635,700,000.00 | -4,788,000,000.00 | -5,873,800,000.00 | -78,100,000.00 | -8,500,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | - | - | - | - | - | - | -6,892,700,000.00 | -9,827,300,000.00 |
| 预收款项及其他应付款增加(减少)(元) | - | - | - | - | - | - | - | 5,084,200,000.00 | 6,200,100,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | 37,700,000.00 | 61,400,000.00 |
| 应收账款及票据减少(增加)(元) | - | - | - | -503,500,000.00 | - | - | - | - | - | - | - |
| 递延收入(元) | 19,400,000.00 | 55,300,000.00 | 80,100,000.00 | 49,000,000.00 | 63,400,000.00 | 78,800,000.00 | 74,700,000.00 | 29,300,000.00 | 32,400,000.00 | 53,200,000.00 | 59,300,000.00 |
| 应付税项(元) | -36,300,000.00 | 600,000.00 | -3,300,000.00 | -77,700,000.00 | 25,800,000.00 | 14,900,000.00 | 21,000,000.00 | 49,900,000.00 | -27,900,000.00 | -21,900,000.00 | 11,600,000.00 |
| 应计费用及其他负债(元) | 41,400,000.00 | -94,500,000.00 | 344,000,000.00 | 462,900,000.00 | 361,100,000.00 | 15,000,000.00 | 298,100,000.00 | 215,300,000.00 | 126,400,000.00 | -195,300,000.00 | 162,700,000.00 |
| 经营业务其他项目(元) | 22,800,000.00 | 36,200,000.00 | -45,900,000.00 | -51,900,000.00 | -33,200,000.00 | -53,100,000.00 | -34,500,000.00 | -36,700,000.00 | 21,200,000.00 | 6,820,200,000.00 | 9,331,300,000.00 |
| 经营活动产生的现金流量净额(元) | 1,843,600,000.00 | 908,800,000.00 | 789,300,000.00 | 2,031,700,000.00 | 1,338,100,000.00 | 440,900,000.00 | 428,500,000.00 | 2,125,400,000.00 | 1,925,000,000.00 | 768,300,000.00 | 434,600,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -98,300,000.00 | -61,500,000.00 | -29,700,000.00 | -193,600,000.00 | -147,600,000.00 | -88,800,000.00 | -29,700,000.00 | -182,700,000.00 | -140,300,000.00 | -91,100,000.00 | -37,700,000.00 |
| 贷款偿还(元) | 16,100,000.00 | 78,000,000.00 | 88,800,000.00 | -72,900,000.00 | -72,400,000.00 | 63,900,000.00 | 84,000,000.00 | -69,200,000.00 | -9,000,000.00 | - | - |
| 收购附属公司(元) | -669,400,000.00 | -518,600,000.00 | -251,200,000.00 | -3,041,900,000.00 | -1,183,600,000.00 | -1,049,500,000.00 | -311,400,000.00 | -764,900,000.00 | -418,900,000.00 | -321,300,000.00 | -121,700,000.00 |
| 出售附属公司(元) | - | - | - | - | - | - | - | - | - | 3,700,000.00 | 1,000,000.00 |
| 投资业务其他项目(元) | 21,600,000.00 | 2,500,000.00 | 200,000.00 | 15,400,000.00 | 11,100,000.00 | 9,300,000.00 | 500,000.00 | 12,000,000.00 | 6,100,000.00 | 38,800,000.00 | 64,100,000.00 |
| 投资活动产生的现金流量净额(元) | -730,000,000.00 | -499,600,000.00 | -191,900,000.00 | -3,293,000,000.00 | -1,392,500,000.00 | -1,065,100,000.00 | -256,600,000.00 | -1,004,800,000.00 | -562,100,000.00 | -369,900,000.00 | -94,300,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | -19,400,000.00 | 1,334,700,000.00 | 318,000,000.00 |
| 发行股份(元) | 138,000,000.00 | 93,500,000.00 | 52,000,000.00 | 120,200,000.00 | 100,000,000.00 | 66,000,000.00 | 30,300,000.00 | 123,100,000.00 | 102,200,000.00 | 69,100,000.00 | 45,900,000.00 |
| 股息支付(元) | -393,600,000.00 | -262,000,000.00 | -130,700,000.00 | -473,600,000.00 | -354,500,000.00 | -235,900,000.00 | -117,400,000.00 | -429,500,000.00 | -321,500,000.00 | -214,000,000.00 | -106,700,000.00 |
| 贷款收益(元) | 295,300,000.00 | 330,700,000.00 | 338,000,000.00 | 1,860,700,000.00 | 632,000,000.00 | 1,025,500,000.00 | 750,000,000.00 | -161,200,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | -3,400,000.00 | -4,100,000.00 | -3,100,000.00 | -2,400,000.00 | -800,000.00 | -1,200,000.00 | -700,000.00 | -3,600,000.00 | -2,200,000.00 | -1,200,000.00 | -800,000.00 |
| 筹资业务其他项目(元) | 516,000,000.00 | -217,300,000.00 | -261,600,000.00 | 1,369,000,000.00 | 1,515,100,000.00 | 1,705,900,000.00 | 295,900,000.00 | -51,600,000.00 | -28,800,000.00 | -1,189,100,000.00 | -456,700,000.00 |
| 融资活动产生的现金流量净额(元) | 552,300,000.00 | -59,200,000.00 | -5,400,000.00 | 2,873,900,000.00 | 1,891,800,000.00 | 2,560,300,000.00 | 958,100,000.00 | -522,800,000.00 | -269,700,000.00 | -500,000.00 | -200,300,000.00 |
| 汇率变动影响(元) | 85,800,000.00 | -55,500,000.00 | -54,500,000.00 | -33,500,000.00 | -16,200,000.00 | 41,900,000.00 | -3,200,000.00 | -99,900,000.00 | -282,700,000.00 | -74,500,000.00 | 32,400,000.00 |
| 现金及现金等价物期初余额(元) | 6,543,300,000.00 | 6,543,300,000.00 | 6,543,300,000.00 | 4,964,200,000.00 | 4,964,200,000.00 | 4,964,200,000.00 | 4,964,200,000.00 | 4,466,300,000.00 | 4,466,300,000.00 | 4,466,300,000.00 | 4,466,300,000.00 |
| 现金及现金等价物增加(减少)额(元) | 1,751,700,000.00 | 294,500,000.00 | 537,500,000.00 | 1,579,100,000.00 | 1,821,200,000.00 | 1,978,000,000.00 | 1,126,800,000.00 | 497,900,000.00 | 810,500,000.00 | 323,400,000.00 | 172,400,000.00 |
| 现金及现金等价物期末余额(元) | 8,295,000,000.00 | 6,837,800,000.00 | 7,080,800,000.00 | 6,543,300,000.00 | 6,785,400,000.00 | 6,942,200,000.00 | 6,091,000,000.00 | 4,964,200,000.00 | 5,276,800,000.00 | 4,789,700,000.00 | 4,638,700,000.00 |
| 公告日期 | 2024-10-29 | 2024-07-26 | 2024-05-01 | 2024-02-09 | 2023-10-27 | 2023-08-04 | 2023-05-08 | 2023-02-10 | 2022-11-02 | 2022-08-03 | 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 |