| 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) | 535,000,000.00 | 290,000,000.00 | 148,000,000.00 | 1,027,000,000.00 | 532,171,000.00 | 331,226,000.00 | 125,072,000.00 | 1,423,960,000.00 | 1,337,867,000.00 | 886,187,000.00 | 396,271,000.00 |
| 折旧及摊销(元) | 502,000,000.00 | 322,000,000.00 | 160,000,000.00 | 628,000,000.00 | 468,925,000.00 | 318,183,000.00 | 162,652,000.00 | 620,829,000.00 | 460,064,000.00 | 314,798,000.00 | 150,695,000.00 |
| 基于股票的补偿费(元) | 112,000,000.00 | 69,000,000.00 | 30,000,000.00 | 96,000,000.00 | 73,016,000.00 | 38,796,000.00 | 18,113,000.00 | 160,325,000.00 | - | - | - |
| 减值及拨备(元) | 16,000,000.00 | 9,000,000.00 | 3,000,000.00 | 16,000,000.00 | 12,701,000.00 | 6,412,000.00 | 3,969,000.00 | 75,739,000.00 | 48,257,000.00 | 44,537,000.00 | 13,654,000.00 |
| 资产处置损益(元) | -12,000,000.00 | -13,000,000.00 | -13,000,000.00 | -27,000,000.00 | -17,738,000.00 | - | - | - | 10,696,971,000.00 | - | - |
| 投资损益(元) | -10,000,000.00 | -2,000,000.00 | -5,000,000.00 | -6,000,000.00 | -3,757,000.00 | -2,935,000.00 | 319,000.00 | 30,482,000.00 | 29,046,000.00 | 27,251,000.00 | 16,690,000.00 |
| 重估盈余(元) | - | - | - | -34,000,000.00 | - | - | - | - | - | - | - |
| 权益性投资损益(元) | 80,000,000.00 | 46,000,000.00 | - | 14,000,000.00 | 9,833,000.00 | 7,503,000.00 | 2,120,000.00 | - | -411,790,000.00 | -162,039,000.00 | -42,871,000.00 |
| 经营业务调整其他项目(元) | -9,000,000.00 | 38,000,000.00 | 29,000,000.00 | 11,000,000.00 | 2,426,000.00 | -22,844,000.00 | 11,812,000.00 | 832,884,000.00 | -10,263,616,000.00 | -4,828,000.00 | 8,441,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -157,000,000.00 | -153,000,000.00 | -36,000,000.00 | -97,000,000.00 | -164,526,000.00 | -157,326,000.00 | -56,713,000.00 | -121,639,000.00 | - | -573,809,000.00 | -725,216,000.00 |
| 预收款项及其他应付款增加(减少)(元) | -525,000,000.00 | -788,000,000.00 | -824,000,000.00 | -173,000,000.00 | -668,781,000.00 | -810,852,000.00 | -843,509,000.00 | -1,995,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | - | - | - | - | - | - | - | -375,359,000.00 | -509,350,000.00 | -156,061,000.00 |
| 应付账款及票据增加(减少)(元) | 68,000,000.00 | -77,000,000.00 | -211,000,000.00 | 22,000,000.00 | -293,364,000.00 | -313,243,000.00 | -73,960,000.00 | 64,102,000.00 | -132,424,000.00 | -194,236,000.00 | -108,355,000.00 |
| 应付税项(元) | - | - | - | - | - | - | - | - | -129,514,000.00 | -60,160,000.00 | 17,722,000.00 |
| 经营业务其他项目(元) | -232,000,000.00 | 54,000,000.00 | 227,000,000.00 | -997,000,000.00 | -324,286,000.00 | -150,545,000.00 | -94,632,000.00 | -1,455,599,000.00 | -444,693,000.00 | 292,565,000.00 | 35,523,000.00 |
| 经营活动产生的现金流量净额(元) | 368,000,000.00 | -205,000,000.00 | -492,000,000.00 | 480,000,000.00 | -373,380,000.00 | -755,625,000.00 | -744,757,000.00 | 1,629,088,000.00 | 814,809,000.00 | 60,916,000.00 | -393,507,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -426,000,000.00 | -271,000,000.00 | -127,000,000.00 | -476,000,000.00 | -314,518,000.00 | -135,012,000.00 | -60,284,000.00 | -260,140,000.00 | -160,996,000.00 | -96,722,000.00 | -42,056,000.00 |
| 处置固定资产收到的现金(元) | 6,000,000.00 | 6,000,000.00 | - | 77,000,000.00 | 55,599,000.00 | - | - | - | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | -110,000,000.00 | -73,000,000.00 | -28,000,000.00 | -127,000,000.00 | -105,407,000.00 | -59,800,000.00 | -28,998,000.00 | -385,164,000.00 | - | - | - |
| 收购附属公司(元) | -1,052,000,000.00 | -1,051,000,000.00 | -783,000,000.00 | -203,000,000.00 | -170,211,000.00 | -165,539,000.00 | -44,653,000.00 | -173,582,000.00 | -382,258,000.00 | -265,869,000.00 | -61,179,000.00 |
| 出售附属公司(元) | 48,000,000.00 | 29,000,000.00 | 22,000,000.00 | 54,000,000.00 | 27,873,000.00 | 20,787,000.00 | 14,794,000.00 | 87,170,000.00 | - | - | - |
| 投资业务其他项目(元) | 40,000,000.00 | 53,000,000.00 | 16,000,000.00 | -6,000,000.00 | -30,465,000.00 | -29,754,000.00 | 4,074,000.00 | -100,739,000.00 | -60,495,000.00 | 33,649,000.00 | 7,614,000.00 |
| 投资活动产生的现金流量净额(元) | -1,494,000,000.00 | -1,307,000,000.00 | -900,000,000.00 | -681,000,000.00 | -537,129,000.00 | -369,318,000.00 | -115,067,000.00 | -832,455,000.00 | -603,749,000.00 | -328,942,000.00 | -95,621,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | -22,514,000.00 | -16,544,000.00 | -13,954,000.00 |
| 回购股份(元) | -215,000,000.00 | -144,000,000.00 | -97,000,000.00 | -737,000,000.00 | -699,726,000.00 | -180,025,000.00 | -175,969,000.00 | -1,888,250,000.00 | -1,439,556,000.00 | -1,028,610,000.00 | -399,258,000.00 |
| 股息支付(元) | -39,000,000.00 | -30,000,000.00 | - | -42,000,000.00 | -1,504,000.00 | -1,398,000.00 | -101,000.00 | -893,000.00 | - | - | - |
| 贷款收益(元) | 1,229,000,000.00 | 1,447,000,000.00 | 1,317,000,000.00 | 1,141,000,000.00 | 1,802,971,000.00 | 1,380,472,000.00 | 1,031,048,000.00 | 189,542,000.00 | 308,904,000.00 | 325,706,000.00 | 229,368,000.00 |
| 现金及权益增加(减少)(元) | 22,000,000.00 | 17,000,000.00 | 1,000,000.00 | 6,000,000.00 | 1,992,000.00 | 1,744,000.00 | 567,000.00 | 2,427,000.00 | 553,000.00 | 343,000.00 | -3,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -47,000,000.00 | -32,000,000.00 | -21,000,000.00 | -69,000,000.00 | -70,821,000.00 | -57,777,000.00 | -34,474,000.00 | -34,476,000.00 | -28,583,000.00 | -12,960,000.00 | -11,606,000.00 |
| 筹资业务其他项目(元) | -23,000,000.00 | -16,000,000.00 | -8,000,000.00 | -145,000,000.00 | -126,589,000.00 | -68,239,000.00 | -60,034,000.00 | -34,443,000.00 | -31,525,000.00 | -28,431,000.00 | -13,556,000.00 |
| 融资活动产生的现金流量净额(元) | 927,000,000.00 | 1,242,000,000.00 | 1,192,000,000.00 | 154,000,000.00 | 906,323,000.00 | 1,074,777,000.00 | 761,037,000.00 | -1,766,093,000.00 | -1,212,721,000.00 | -760,496,000.00 | -209,009,000.00 |
| 汇率变动影响(元) | -15,000,000.00 | -68,000,000.00 | -44,000,000.00 | 13,000,000.00 | -47,599,000.00 | 2,643,000.00 | 13,727,000.00 | -165,472,000.00 | -315,069,000.00 | -180,543,000.00 | -49,015,000.00 |
| 现金及现金等价物期初余额(元) | 1,371,000,000.00 | 1,371,000,000.00 | 1,371,000,000.00 | 1,405,000,000.00 | 1,404,849,000.00 | 1,404,849,000.00 | 1,404,849,000.00 | 2,539,781,000.00 | 2,539,781,000.00 | 2,539,781,000.00 | 2,539,781,000.00 |
| 现金及现金等价物增加(减少)额(元) | -214,000,000.00 | -338,000,000.00 | -244,000,000.00 | -34,000,000.00 | -51,785,000.00 | -47,523,000.00 | -85,060,000.00 | -1,134,932,000.00 | -1,316,730,000.00 | -1,209,065,000.00 | -747,152,000.00 |
| 现金及现金等价物期末余额(元) | 1,157,000,000.00 | 1,033,000,000.00 | 1,127,000,000.00 | 1,371,000,000.00 | 1,353,064,000.00 | 1,357,326,000.00 | 1,319,789,000.00 | 1,404,849,000.00 | 1,223,051,000.00 | 1,330,716,000.00 | 1,792,629,000.00 |
| 利息支付(元) | 307,000,000.00 | 170,000,000.00 | 100,000,000.00 | 191,000,000.00 | 127,829,000.00 | 91,301,000.00 | 39,379,000.00 | 89,223,000.00 | 68,878,000.00 | 27,745,000.00 | 12,826,000.00 |
| 所得税支付(元) | 351,000,000.00 | 244,000,000.00 | 90,000,000.00 | 467,000,000.00 | 383,408,000.00 | 303,394,000.00 | 82,059,000.00 | 604,366,000.00 | 507,557,000.00 | 336,266,000.00 | 88,649,000.00 |
| 补充资料其他项目(元) | 15,000,000.00 | 15,000,000.00 | 11,000,000.00 | 54,000,000.00 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-07-25 | 2024-05-03 | 2024-02-20 | 2023-10-27 | 2023-07-27 | 2023-04-27 | 2023-02-27 | 2022-10-27 | 2022-08-05 | 2022-05-09 |
| 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 |