| 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | - | - | 21,549,000,000.00 | - | - | - | 7,534,000,000.00 | - | - | - |
| 折旧及摊销(元) | - | - | 21,457,000,000.00 | - | - | - | 20,084,000,000.00 | - | - | - |
| 基于股票的补偿费(元) | - | - | 6,345,000,000.00 | - | - | - | 6,788,000,000.00 | - | - | - |
| 减值及拨备(元) | - | - | 1,603,000,000.00 | - | - | - | 3,759,000,000.00 | - | - | - |
| 递延所得税(元) | - | - | -163,000,000.00 | - | - | - | -99,000,000.00 | - | - | - |
| 资产处置损益(元) | - | - | -193,000,000.00 | - | - | - | -926,000,000.00 | - | - | - |
| 投资损益(元) | - | - | -3,765,000,000.00 | - | - | - | 4,010,000,000.00 | - | - | - |
| 权益性投资损益(元) | - | - | 3,799,000,000.00 | - | - | - | 1,910,000,000.00 | - | - | - |
| 经营业务调整其他项目(元) | - | - | -950,000,000.00 | - | - | - | -132,000,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | - | 216,000,000.00 | - | - | - | -2,369,000,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | - | -858,000,000.00 | - | - | - | -1,450,000,000.00 | - | - | - |
| 应收关联方款项减少(增加)(元) | - | - | -196,000,000.00 | - | - | - | 264,000,000.00 | - | - | - |
| 应付关联方款项增加(减少)(元) | - | - | -147,000,000.00 | - | - | - | -189,000,000.00 | - | - | - |
| 递延收入(元) | - | - | 1,918,000,000.00 | - | - | - | -444,000,000.00 | - | - | - |
| 经营业务其他项目(元) | - | - | -14,000,000,000.00 | - | - | - | -12,570,000,000.00 | - | - | - |
| 经营活动产生的现金流量净额(元) | 14,599,000,000.00 | 6,220,000,000.00 | 36,615,000,000.00 | 25,997,000,000.00 | 16,472,000,000.00 | 5,840,000,000.00 | 26,170,000,000.00 | 18,317,000,000.00 | 9,578,000,000.00 | 1,872,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | - | - | -11,190,000,000.00 | - | - | - | -8,286,000,000.00 | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | -105,000,000.00 | - | - | - | -107,000,000.00 | - | - | - |
| 存款增加(减少)(元) | - | - | -45,781,000,000.00 | - | - | - | 4,897,000,000.00 | - | - | - |
| 贷款偿还(元) | - | - | 2,473,000,000.00 | - | - | - | -859,000,000.00 | - | - | - |
| 投资支付现金(元) | - | - | -4,822,000,000.00 | - | - | - | -11,215,000,000.00 | - | - | - |
| 收购附属公司(元) | - | - | -115,000,000.00 | - | - | - | -14,000,000.00 | - | - | - |
| 出售附属公司(元) | - | - | 15,000,000.00 | - | - | - | 270,000,000.00 | - | - | - |
| 投资业务其他项目(元) | - | - | 9,128,000,000.00 | - | - | - | 11,370,000,000.00 | - | - | - |
| 投资活动产生的现金流量净额(元) | 11,045,000,000.00 | -3,116,000,000.00 | -50,397,000,000.00 | -37,161,000,000.00 | -25,761,000,000.00 | -32,649,000,000.00 | -3,944,000,000.00 | 1,379,000,000.00 | -6,631,000,000.00 | -2,951,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | - | - | 3,461,000,000.00 | - | - | - | 1,227,000,000.00 | - | - | - |
| 回购股份(元) | - | - | -4,764,000,000.00 | - | - | - | -1,925,000,000.00 | - | - | - |
| 行使股票期权所得(元) | - | - | 103,000,000.00 | - | - | - | 200,000,000.00 | - | - | - |
| 贷款收益(元) | - | - | -13,093,000,000.00 | - | - | - | -6,813,000,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | - | - | 351,000,000.00 | - | - | - | 1,126,000,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | - | - | -220,000,000.00 | - | - | - | -205,000,000.00 | - | - | - |
| 融资活动产生的现金流量净额(元) | -6,690,000,000.00 | 2,387,000,000.00 | -14,162,000,000.00 | -6,554,000,000.00 | -1,570,000,000.00 | -2,302,000,000.00 | -6,390,000,000.00 | -4,128,000,000.00 | 1,945,000,000.00 | 1,402,000,000.00 |
| 汇率变动影响(元) | 257,000,000.00 | 169,000,000.00 | 282,000,000.00 | 677,000,000.00 | 519,000,000.00 | -105,000,000.00 | 1,729,000,000.00 | 3,158,000,000.00 | 1,118,000,000.00 | -187,000,000.00 |
| 现金及现金等价物期初余额(元) | 80,808,000,000.00 | 37,574,000,000.00 | 65,236,000,000.00 | 156,152,000,000.00 | 101,256,000,000.00 | 65,236,000,000.00 | 47,671,000,000.00 | 149,159,000,000.00 | 95,478,000,000.00 | 47,671,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 19,211,000,000.00 | 5,660,000,000.00 | -27,662,000,000.00 | -17,041,000,000.00 | -10,340,000,000.00 | -29,216,000,000.00 | 17,565,000,000.00 | 18,726,000,000.00 | 6,010,000,000.00 | 136,000,000.00 |
| 现金及现金等价物期末余额(元) | 100,019,000,000.00 | 43,234,000,000.00 | 37,574,000,000.00 | 139,111,000,000.00 | 90,916,000,000.00 | 36,020,000,000.00 | 65,236,000,000.00 | 167,885,000,000.00 | 101,488,000,000.00 | 47,807,000,000.00 |
| 利息支付(元) | - | - | 2,764,000,000.00 | - | - | - | 2,690,000,000.00 | - | - | - |
| 所得税支付(元) | - | - | 3,666,000,000.00 | - | - | - | 3,525,000,000.00 | - | - | - |
| 补充资料其他项目(元) | 4,143,000,000.00 | - | 1,310,000,000.00 | - | - | - | 131,472,000,000.00 | 4,363,000,000.00 | - | - |
| 公告日期 | 2024-08-22 | 2024-05-16 | 2024-03-15 | 2023-11-21 | 2023-08-22 | 2023-05-16 | 2023-03-22 | 2022-11-22 | 2022-08-30 | 2022-05-26 |
| 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 |