| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-07-28 | 2024-07-28 | 2024-07-28 | 2024-07-28 | 2023-07-30 | 2023-07-28 | 2023-07-28 | 2023-07-29 | 2022-07-30 | 2022-07-31 | 2022-07-31 | 2022-07-30 |
| 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 | 合并报表 |
| 报表年结日 | 0726 | 0726 | 0726 | 0726 | 0727 | 0727 | 0727 | 0727 | 0729 | 0729 | 0729 | 0729 |
| 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 | 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 | 上市后 |
| 经营活动产生的现金流量: | ||||||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,320,000,000.00 | 8,158,000,000.00 | 6,272,000,000.00 | 3,638,000,000.00 | 12,613,000,000.00 | 8,655,000,000.00 | 5,443,000,000.00 | 2,670,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,000,000.00 | 1,684,000,000.00 | 823,000,000.00 | 401,000,000.00 | 1,726,000,000.00 | 1,304,000,000.00 | 853,000,000.00 | 415,000,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,000,000.00 | 2,274,000,000.00 | 1,463,000,000.00 | 661,000,000.00 | 2,353,000,000.00 | 1,720,000,000.00 | 1,097,000,000.00 | 496,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 19,000,000.00 | 12,000,000.00 | 4,000,000.00 | 31,000,000.00 | 11,000,000.00 | 6,000,000.00 | 7,000,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -972,000,000.00 | -245,000,000.00 | -816,000,000.00 | -513,000,000.00 | -2,085,000,000.00 | -1,343,000,000.00 | -845,000,000.00 | -366,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,000,000.00 | 224,000,000.00 | 205,000,000.00 | 89,000,000.00 | 206,000,000.00 | 243,000,000.00 | 109,000,000.00 | 131,000,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,000,000.00 | 530,000,000.00 | 442,000,000.00 | 307,000,000.00 | -1,069,000,000.00 | -894,000,000.00 | -569,000,000.00 | -108,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,000,000.00 | 92,000,000.00 | -33,000,000.00 | 25,000,000.00 | 1,102,000,000.00 | 1,126,000,000.00 | 834,000,000.00 | 556,000,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,000,000.00 | 1,286,000,000.00 | 941,000,000.00 | 979,000,000.00 | 734,000,000.00 | 1,494,000,000.00 | 1,393,000,000.00 | 1,119,000,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,000,000.00 | -300,000,000.00 | -476,000,000.00 | -235,000,000.00 | 27,000,000.00 | 156,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,000,000.00 | 211,000,000.00 | 293,000,000.00 | 259,000,000.00 | 2,326,000,000.00 | 1,055,000,000.00 | 633,000,000.00 | -78,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,539,000,000.00 | -5,223,000,000.00 | -4,656,000,000.00 | -1,773,000,000.00 | 1,218,000,000.00 | 1,120,000,000.00 | 118,000,000.00 | 20,000,000.00 |
| 应计费用及其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696,000,000.00 | -1,092,000,000.00 | -763,000,000.00 | -908,000,000.00 | 651,000,000.00 | 25,000,000.00 | -146,000,000.00 | -384,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,000,000.00 | -468,000,000.00 | -528,000,000.00 | -563,000,000.00 | 53,000,000.00 | -752,000,000.00 | -267,000,000.00 | -558,000,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,880,000,000.00 | 7,150,000,000.00 | 3,179,000,000.00 | 2,371,000,000.00 | 19,886,000,000.00 | 13,920,000,000.00 | 8,701,000,000.00 | 3,962,000,000.00 |
| 投资活动产生的现金流量: | ||||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,000,000.00 | -472,000,000.00 | -304,000,000.00 | -134,000,000.00 | -849,000,000.00 | -616,000,000.00 | -346,000,000.00 | -176,000,000.00 |
| 处置固定资产收到的现金(元) | - | - | - | - | - | - | - | - | 3,000,000.00 | 2,000,000.00 | 1,000,000.00 | - |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,514,000,000.00 | -3,126,000,000.00 | -2,303,000,000.00 | -1,863,000,000.00 | -11,056,000,000.00 | -7,814,000,000.00 | -3,867,000,000.00 | -1,991,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,994,000,000.00 | -25,874,000,000.00 | -878,000,000.00 | -876,000,000.00 | -301,000,000.00 | -96,000,000.00 | -3,000,000.00 | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,700,000,000.00 | 9,822,000,000.00 | 6,650,000,000.00 | 3,825,000,000.00 | 7,096,000,000.00 | 4,637,000,000.00 | 2,922,000,000.00 | 1,368,000,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,478,000,000.00 | -19,650,000,000.00 | 3,165,000,000.00 | 952,000,000.00 | -5,107,000,000.00 | -3,887,000,000.00 | -1,293,000,000.00 | -799,000,000.00 |
| 融资活动产生的现金流量: | ||||||||||||
| 偿还借款(元) | - | - | - | - | - | -3,140,000,000.00 | - | - | - | - | - | - |
| 发行股份(元) | 会员可见 | 会员可见 | 会员可见 | - | 714,000,000.00 | 347,000,000.00 | 349,000,000.00 | - | 700,000,000.00 | 316,000,000.00 | 316,000,000.00 | - |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,779,000,000.00 | -4,537,000,000.00 | -3,085,000,000.00 | -1,453,000,000.00 | -4,890,000,000.00 | -3,473,000,000.00 | -2,070,000,000.00 | -664,000,000.00 |
| 赎回债券(元) | - | - | 会员可见 | - | - | -2,195,000,000.00 | -750,000,000.00 | -750,000,000.00 | -500,000,000.00 | -500,000,000.00 | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,384,000,000.00 | -4,778,000,000.00 | -3,163,000,000.00 | -1,580,000,000.00 | -6,302,000,000.00 | -4,713,000,000.00 | -3,120,000,000.00 | -1,560,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,470,000,000.00 | 25,706,000,000.00 | 3,935,000,000.00 | - | -602,000,000.00 | -602,000,000.00 | -602,000,000.00 | -602,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,000,000.00 | -52,000,000.00 | -7,000,000.00 | -17,000,000.00 | -32,000,000.00 | -4,000,000.00 | -5,000,000.00 | -29,000,000.00 |
| 筹资业务其他项目(元) | - | - | - | - | -3,140,000,000.00 | - | - | - | - | - | - | - |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,844,000,000.00 | 11,351,000,000.00 | -2,721,000,000.00 | -3,800,000,000.00 | -11,626,000,000.00 | -8,976,000,000.00 | -5,481,000,000.00 | -2,855,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,000,000.00 | -39,000,000.00 | -32,000,000.00 | -45,000,000.00 | -105,000,000.00 | -90,000,000.00 | 3,000,000.00 | -95,000,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,627,000,000.00 | 11,627,000,000.00 | 11,627,000,000.00 | 11,627,000,000.00 | 8,579,000,000.00 | 8,579,000,000.00 | 8,579,000,000.00 | 8,579,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,785,000,000.00 | -1,188,000,000.00 | 3,591,000,000.00 | -522,000,000.00 | 3,048,000,000.00 | 967,000,000.00 | 1,930,000,000.00 | 213,000,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,842,000,000.00 | 10,439,000,000.00 | 15,218,000,000.00 | 11,105,000,000.00 | 11,627,000,000.00 | 9,546,000,000.00 | 10,509,000,000.00 | 8,792,000,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,000,000.00 | 350,000,000.00 | 203,000,000.00 | 128,000,000.00 | 376,000,000.00 | 306,000,000.00 | 178,000,000.00 | 114,000,000.00 |
| 所得税支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,426,000,000.00 | 7,150,000,000.00 | 6,804,000,000.00 | 3,090,000,000.00 | 3,571,000,000.00 | 2,414,000,000.00 | 2,172,000,000.00 | 1,150,000,000.00 |
| 公告日期 | 2025-09-03 | 2025-05-20 | 2025-02-18 | 2024-11-19 | 2024-09-05 | 2024-05-21 | 2024-02-20 | 2023-11-21 | 2023-09-07 | 2023-05-24 | 2023-02-21 | 2022-11-22 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |
