| 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) | 1,652,400,000.00 | 911,600,000.00 | 416,600,000.00 | 1,393,000,000.00 | 982,200,000.00 | 572,800,000.00 | 238,100,000.00 | 1,108,900,000.00 | 839,400,000.00 | 487,400,000.00 | 174,700,000.00 |
| 折旧及摊销(元) | 699,900,000.00 | 469,800,000.00 | 234,800,000.00 | 923,600,000.00 | 693,100,000.00 | 463,700,000.00 | 234,300,000.00 | 938,700,000.00 | 702,200,000.00 | 469,400,000.00 | 234,700,000.00 |
| 基于股票的补偿费(元) | 77,300,000.00 | 60,100,000.00 | 35,700,000.00 | -11,100,000.00 | -12,800,000.00 | 34,000,000.00 | 19,400,000.00 | 69,000,000.00 | 35,900,000.00 | 52,800,000.00 | 28,200,000.00 |
| 减值及拨备(元) | -11,700,000.00 | -9,900,000.00 | 200,000.00 | -32,600,000.00 | -17,500,000.00 | -26,300,000.00 | -27,300,000.00 | 66,200,000.00 | -17,800,000.00 | - | - |
| 递延所得税(元) | -149,700,000.00 | -137,700,000.00 | -74,400,000.00 | -55,700,000.00 | -45,900,000.00 | -36,800,000.00 | -18,000,000.00 | -142,600,000.00 | -106,600,000.00 | -57,600,000.00 | -15,700,000.00 |
| 养老及退休福利(元) | - | - | - | - | - | - | - | - | - | -37,800,000.00 | -18,100,000.00 |
| 经营业务调整其他项目(元) | - | 13,600,000.00 | 1,500,000.00 | 31,900,000.00 | 21,100,000.00 | 13,200,000.00 | 2,300,000.00 | 24,900,000.00 | 13,200,000.00 | -3,300,000.00 | -9,000,000.00 |
| 存货的减少(增加)(元) | -163,600,000.00 | -92,300,000.00 | -65,500,000.00 | 320,300,000.00 | 266,400,000.00 | 150,900,000.00 | 70,600,000.00 | -402,900,000.00 | -385,700,000.00 | -250,800,000.00 | -94,800,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | -43,200,000.00 | -127,200,000.00 |
| 应收账款及票据减少(增加)(元) | -109,300,000.00 | -110,100,000.00 | 49,000,000.00 | -84,300,000.00 | -88,900,000.00 | -52,800,000.00 | 41,000,000.00 | -319,600,000.00 | -350,800,000.00 | -234,000,000.00 | -29,600,000.00 |
| 应付账款及票据增加(减少)(元) | 277,700,000.00 | 210,100,000.00 | 82,700,000.00 | -232,300,000.00 | -245,700,000.00 | -264,700,000.00 | -268,500,000.00 | 394,700,000.00 | 260,200,000.00 | 163,800,000.00 | 25,500,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | - | -54,200,000.00 | 1,400,000.00 |
| 经营业务其他项目(元) | -225,800,000.00 | -54,700,000.00 | -31,200,000.00 | 159,000,000.00 | 7,300,000.00 | -82,400,000.00 | -93,700,000.00 | 51,100,000.00 | -60,800,000.00 | - | - |
| 经营活动产生的现金流量净额(元) | 2,047,200,000.00 | 1,260,500,000.00 | 649,400,000.00 | 2,411,800,000.00 | 1,559,300,000.00 | 771,600,000.00 | 198,200,000.00 | 1,788,400,000.00 | 929,200,000.00 | 492,500,000.00 | 170,100,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -631,500,000.00 | -394,900,000.00 | -200,800,000.00 | -764,900,000.00 | -502,700,000.00 | -337,100,000.00 | -168,900,000.00 | -710,600,000.00 | -508,600,000.00 | -316,800,000.00 | -148,400,000.00 |
| 收购附属公司(元) | -56,400,000.00 | -38,700,000.00 | - | -180,400,000.00 | -106,800,000.00 | -105,000,000.00 | - | -7,200,000.00 | -7,200,000.00 | -7,200,000.00 | - |
| 出售附属公司(元) | 889,700,000.00 | - | - | - | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | -8,100,000.00 | -11,800,000.00 | -200,000.00 | -45,200,000.00 | -32,600,000.00 | -21,400,000.00 | -20,500,000.00 | 1,000,000.00 | 9,400,000.00 | 13,200,000.00 | 19,200,000.00 |
| 投资活动产生的现金流量净额(元) | 193,700,000.00 | -445,400,000.00 | -201,000,000.00 | -990,500,000.00 | -642,100,000.00 | -463,500,000.00 | -189,400,000.00 | -716,800,000.00 | -506,400,000.00 | -310,800,000.00 | -129,200,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | 87,600,000.00 | - | - |
| 回购股份(元) | -983,700,000.00 | -519,400,000.00 | -196,400,000.00 | -13,700,000.00 | -11,700,000.00 | -10,900,000.00 | -10,600,000.00 | -518,200,000.00 | -445,400,000.00 | -402,800,000.00 | -262,100,000.00 |
| 股息支付(元) | -502,900,000.00 | -340,700,000.00 | -175,200,000.00 | -617,300,000.00 | -462,600,000.00 | -308,600,000.00 | -157,700,000.00 | -602,800,000.00 | -445,000,000.00 | -300,100,000.00 | -154,000,000.00 |
| 行使股票期权所得(元) | 232,800,000.00 | 154,400,000.00 | 105,500,000.00 | 96,800,000.00 | 61,200,000.00 | 50,600,000.00 | 15,500,000.00 | 29,100,000.00 | 20,800,000.00 | 12,700,000.00 | 9,200,000.00 |
| 贷款收益(元) | -627,100,000.00 | -627,900,000.00 | -622,400,000.00 | -501,900,000.00 | -300,000.00 | 1,700,000.00 | 5,500,000.00 | 89,700,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | -2,500,000.00 | -1,500,000.00 | -800,000.00 | -3,300,000.00 | -2,400,000.00 | -1,500,000.00 | -700,000.00 | -7,100,000.00 | -3,200,000.00 | -1,400,000.00 | 19,500,000.00 |
| 筹资业务其他项目(元) | -600,000.00 | -600,000.00 | - | -15,300,000.00 | -53,400,000.00 | -53,500,000.00 | -18,400,000.00 | 172,000,000.00 | 109,600,000.00 | 263,400,000.00 | 82,100,000.00 |
| 融资活动产生的现金流量净额(元) | -1,884,000,000.00 | -1,335,700,000.00 | -889,300,000.00 | -1,054,700,000.00 | -469,200,000.00 | -322,200,000.00 | -166,400,000.00 | -837,300,000.00 | -675,600,000.00 | -428,200,000.00 | -305,300,000.00 |
| 汇率变动影响(元) | -15,300,000.00 | -8,900,000.00 | 1,300,000.00 | -45,700,000.00 | -45,300,000.00 | -30,300,000.00 | -21,600,000.00 | 4,400,000.00 | 5,800,000.00 | 11,500,000.00 | 3,900,000.00 |
| 期间变动其他项目(元) | - | -6,000,000.00 | - | - | - | - | - | - | - | - | - |
| 现金及现金等价物期初余额(元) | 919,500,000.00 | 919,500,000.00 | 919,500,000.00 | 598,600,000.00 | 598,600,000.00 | 598,600,000.00 | 598,600,000.00 | 359,900,000.00 | 359,900,000.00 | 359,900,000.00 | 359,900,000.00 |
| 现金及现金等价物增加(减少)额(元) | 341,600,000.00 | -529,500,000.00 | -439,600,000.00 | 320,900,000.00 | 402,700,000.00 | -44,400,000.00 | -179,200,000.00 | 238,700,000.00 | -247,000,000.00 | -235,000,000.00 | -260,500,000.00 |
| 现金及现金等价物期末余额(元) | 1,261,100,000.00 | 384,000,000.00 | 479,900,000.00 | 919,500,000.00 | 1,001,300,000.00 | 554,200,000.00 | 419,400,000.00 | 598,600,000.00 | 112,900,000.00 | 124,900,000.00 | 99,400,000.00 |
| 利息支付(元) | - | - | - | 324,800,000.00 | - | - | - | 222,400,000.00 | - | - | - |
| 所得税支付(元) | - | - | - | 469,200,000.00 | - | - | - | 308,900,000.00 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-02 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-24 | 2022-11-04 | 2022-08-04 | 2022-05-05 |
| 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 |