| 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 | 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 2,072,000,000.00 | 1,151,000,000.00 | 2,874,000,000.00 | 1,878,000,000.00 | 557,000,000.00 | 761,000,000.00 | 2,455,000,000.00 | 3,113,000,000.00 | 1,700,000,000.00 | 820,000,000.00 |
| 折旧及摊销(元) | 3,100,000,000.00 | 1,534,000,000.00 | 6,084,000,000.00 | 4,538,000,000.00 | 2,916,000,000.00 | 1,344,000,000.00 | 5,843,000,000.00 | 4,414,000,000.00 | 2,923,000,000.00 | 1,480,000,000.00 |
| 基于股票的补偿费(元) | - | - | -100,000,000.00 | -100,000,000.00 | - | - | -58,000,000.00 | -58,000,000.00 | - | - |
| 减值及拨备(元) | 37,000,000.00 | -3,000,000.00 | 22,000,000.00 | 1,640,000,000.00 | 1,385,000,000.00 | 195,000,000.00 | 2,053,000,000.00 | 105,000,000.00 | 206,000,000.00 | 215,000,000.00 |
| 递延所得税(元) | 264,000,000.00 | 149,000,000.00 | 3,000,000.00 | -29,000,000.00 | -52,000,000.00 | 90,000,000.00 | -200,000,000.00 | 209,000,000.00 | 67,000,000.00 | -11,000,000.00 |
| 资产处置损益(元) | -13,000,000.00 | -22,000,000.00 | 1,673,000,000.00 | -46,000,000.00 | -38,000,000.00 | - | - | - | - | - |
| 投资损益(元) | -262,000,000.00 | -115,000,000.00 | -632,000,000.00 | -423,000,000.00 | -261,000,000.00 | -117,000,000.00 | -584,000,000.00 | -418,000,000.00 | - | - |
| 权益性投资损益(元) | - | - | - | - | - | - | - | - | -160,000,000.00 | -71,000,000.00 |
| 经营业务调整其他项目(元) | -154,000,000.00 | -72,000,000.00 | -296,000,000.00 | -216,000,000.00 | -126,000,000.00 | -66,000,000.00 | -311,000,000.00 | -238,000,000.00 | -320,000,000.00 | -150,000,000.00 |
| 存货的减少(增加)(元) | -86,000,000.00 | 11,000,000.00 | -706,000,000.00 | -531,000,000.00 | -517,000,000.00 | -275,000,000.00 | -476,000,000.00 | -290,000,000.00 | -12,000,000.00 | 28,000,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -1,089,000,000.00 | -353,000,000.00 |
| 应收账款及票据减少(增加)(元) | -19,000,000.00 | 226,000,000.00 | 443,000,000.00 | 481,000,000.00 | 586,000,000.00 | 754,000,000.00 | -788,000,000.00 | -356,000,000.00 | -180,000,000.00 | 5,000,000.00 |
| 应付账款及票据增加(减少)(元) | -215,000,000.00 | -553,000,000.00 | -800,000,000.00 | -972,000,000.00 | -1,245,000,000.00 | -1,193,000,000.00 | 805,000,000.00 | 504,000,000.00 | 408,000,000.00 | -160,000,000.00 |
| 应付税项(元) | - | - | - | - | - | - | - | - | -49,000,000.00 | -90,000,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | 190,000,000.00 | -133,000,000.00 |
| 经营业务其他项目(元) | 703,000,000.00 | 168,000,000.00 | 1,313,000,000.00 | 1,089,000,000.00 | 580,000,000.00 | -10,000,000.00 | -2,812,000,000.00 | -1,797,000,000.00 | 351,000,000.00 | 215,000,000.00 |
| 经营活动产生的现金流量净额(元) | 5,427,000,000.00 | 2,474,000,000.00 | 9,878,000,000.00 | 7,309,000,000.00 | 3,785,000,000.00 | 1,483,000,000.00 | 5,927,000,000.00 | 5,188,000,000.00 | 4,035,000,000.00 | 1,795,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -6,204,000,000.00 | -3,208,000,000.00 | -12,604,000,000.00 | -9,310,000,000.00 | -6,265,000,000.00 | -3,146,000,000.00 | -11,367,000,000.00 | -8,148,000,000.00 | -5,117,000,000.00 | -2,551,000,000.00 |
| 处置固定资产收到的现金(元) | 1,000,000.00 | - | 149,000,000.00 | 130,000,000.00 | 111,000,000.00 | 76,000,000.00 | - | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -2,184,000,000.00 | -1,516,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 2,225,000,000.00 | 1,530,000,000.00 |
| 投资支付现金(元) | -2,275,000,000.00 | -946,000,000.00 | -3,761,000,000.00 | -2,811,000,000.00 | -1,594,000,000.00 | -866,000,000.00 | -4,243,000,000.00 | -3,619,000,000.00 | - | - |
| 出售附属公司(元) | - | - | 734,000,000.00 | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | 1,903,000,000.00 | 812,000,000.00 | 3,007,000,000.00 | 2,240,000,000.00 | 1,240,000,000.00 | 727,000,000.00 | 3,637,000,000.00 | 3,137,000,000.00 | -416,000,000.00 | -162,000,000.00 |
| 投资活动产生的现金流量净额(元) | -6,575,000,000.00 | -3,342,000,000.00 | -12,475,000,000.00 | -9,751,000,000.00 | -6,508,000,000.00 | -3,209,000,000.00 | -11,973,000,000.00 | -8,630,000,000.00 | -5,492,000,000.00 | -2,699,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | 20,000,000.00 | 4,000,000.00 | 8,000,000.00 | - | - | - | 9,000,000.00 | - | - | - |
| 发行债券(元) | - | 3,481,000,000.00 | 10,028,000,000.00 | 8,704,000,000.00 | 7,094,000,000.00 | 4,085,000,000.00 | 11,874,000,000.00 | 9,466,000,000.00 | 5,744,000,000.00 | 3,506,000,000.00 |
| 赎回债券(元) | - | - | - | - | - | - | - | - | -3,404,000,000.00 | -1,472,000,000.00 |
| 股息支付(元) | -1,590,000,000.00 | -806,000,000.00 | -3,244,000,000.00 | -2,438,000,000.00 | -1,606,000,000.00 | -815,000,000.00 | -3,179,000,000.00 | -2,389,000,000.00 | -1,574,000,000.00 | -799,000,000.00 |
| 贷款收益(元) | 2,905,000,000.00 | -1,583,000,000.00 | -4,595,000,000.00 | -4,036,000,000.00 | -2,954,000,000.00 | -1,645,000,000.00 | -3,822,000,000.00 | -3,534,000,000.00 | - | - |
| 现金及权益增加(减少)(元) | 47,000,000.00 | - | 278,000,000.00 | 278,000,000.00 | 248,000,000.00 | 206,000,000.00 | 1,377,000,000.00 | 132,000,000.00 | 126,000,000.00 | 23,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -108,000,000.00 | -67,000,000.00 | -124,000,000.00 | -95,000,000.00 | -95,000,000.00 | -84,000,000.00 | -130,000,000.00 | -124,000,000.00 | -101,000,000.00 | -67,000,000.00 |
| 筹资业务其他项目(元) | - | - | - | - | - | - | - | - | 785,000,000.00 | 213,000,000.00 |
| 融资活动产生的现金流量净额(元) | 1,274,000,000.00 | 1,029,000,000.00 | 2,351,000,000.00 | 2,413,000,000.00 | 2,687,000,000.00 | 1,747,000,000.00 | 6,129,000,000.00 | 3,551,000,000.00 | 1,576,000,000.00 | 1,404,000,000.00 |
| 现金及现金等价物期初余额(元) | 357,000,000.00 | 357,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 520,000,000.00 | 520,000,000.00 | 520,000,000.00 | 520,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 126,000,000.00 | 161,000,000.00 | -246,000,000.00 | -29,000,000.00 | -36,000,000.00 | 21,000,000.00 | 83,000,000.00 | 109,000,000.00 | 119,000,000.00 | 500,000,000.00 |
| 现金及现金等价物期末余额(元) | 483,000,000.00 | 518,000,000.00 | 357,000,000.00 | 574,000,000.00 | 567,000,000.00 | 624,000,000.00 | 603,000,000.00 | 629,000,000.00 | 639,000,000.00 | 1,020,000,000.00 |
| 利息支付(元) | - | - | 2,883,000,000.00 | - | - | - | 2,361,000,000.00 | - | - | - |
| 所得税支付(元) | - | - | 1,000,000.00 | - | - | - | -6,000,000.00 | - | - | - |
| 补充资料其他项目(元) | 1,721,000,000.00 | 1,615,000,000.00 | 1,908,000,000.00 | 1,528,000,000.00 | 1,398,000,000.00 | 1,366,000,000.00 | 1,766,000,000.00 | 1,387,000,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 1,264,000,000.00 | 1,028,000,000.00 |
| 公告日期 | 2024-08-06 | 2024-05-07 | 2024-02-23 | 2023-11-02 | 2023-08-08 | 2023-05-09 | 2023-02-27 | 2022-11-04 | 2022-08-04 | 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 |
| 审计意见 | ||||||||||
| 核数师 |