| 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) | 3,479,000,000.00 | 1,789,000,000.00 | 7,594,000,000.00 | 5,606,000,000.00 | 3,576,000,000.00 | 2,023,000,000.00 | 7,759,000,000.00 | 5,482,000,000.00 | 2,628,000,000.00 | 390,000,000.00 |
| 折旧及摊销(元) | 2,058,000,000.00 | 1,074,000,000.00 | 3,492,000,000.00 | 2,562,000,000.00 | 1,664,000,000.00 | 798,000,000.00 | 3,542,000,000.00 | 2,664,000,000.00 | 1,758,000,000.00 | 847,000,000.00 |
| 基于股票的补偿费(元) | 90,000,000.00 | 45,000,000.00 | 177,000,000.00 | 126,000,000.00 | 69,000,000.00 | 34,000,000.00 | 133,000,000.00 | 99,000,000.00 | 65,000,000.00 | 35,000,000.00 |
| 减值及拨备(元) | 100,000,000.00 | 19,000,000.00 | 202,000,000.00 | 123,000,000.00 | 69,000,000.00 | 34,000,000.00 | 382,000,000.00 | 240,000,000.00 | 146,000,000.00 | 55,000,000.00 |
| 递延所得税(元) | 327,000,000.00 | 199,000,000.00 | 683,000,000.00 | 484,000,000.00 | 428,000,000.00 | 234,000,000.00 | -61,000,000.00 | -240,000,000.00 | -567,000,000.00 | -465,000,000.00 |
| 资产处置损益(元) | -46,000,000.00 | -26,000,000.00 | -913,000,000.00 | -615,000,000.00 | -537,000,000.00 | -445,000,000.00 | 3,908,000,000.00 | -101,000,000.00 | -122,000,000.00 | -25,000,000.00 |
| 投资损益(元) | - | - | -112,000,000.00 | -130,000,000.00 | -153,000,000.00 | -123,000,000.00 | - | -3,257,000,000.00 | - | - |
| 经营业务调整其他项目(元) | -38,000,000.00 | -172,000,000.00 | 26,000,000.00 | 4,000,000.00 | 6,000,000.00 | 4,000,000.00 | -3,411,000,000.00 | 4,274,000,000.00 | 1,821,000,000.00 | 2,535,000,000.00 |
| 存货的减少(增加)(元) | 192,000,000.00 | 117,000,000.00 | -231,000,000.00 | -331,000,000.00 | -303,000,000.00 | -77,000,000.00 | -534,000,000.00 | -311,000,000.00 | -171,000,000.00 | -14,000,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -142,000,000.00 | -213,000,000.00 |
| 应收账款及票据减少(增加)(元) | 91,000,000.00 | 58,000,000.00 | -38,000,000.00 | -239,000,000.00 | 475,000,000.00 | 338,000,000.00 | -347,000,000.00 | -1,008,000,000.00 | -1,400,000,000.00 | -878,000,000.00 |
| 应付账款及票据增加(减少)(元) | -29,000,000.00 | -58,000,000.00 | -119,000,000.00 | -70,000,000.00 | -308,000,000.00 | -77,000,000.00 | 90,000,000.00 | 301,000,000.00 | 389,000,000.00 | 130,000,000.00 |
| 应付税项(元) | 134,000,000.00 | 319,000,000.00 | 61,000,000.00 | 200,000,000.00 | 20,000,000.00 | 232,000,000.00 | -113,000,000.00 | 24,000,000.00 | 77,000,000.00 | 613,000,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | -1,817,000,000.00 | -2,250,000,000.00 |
| 经营业务其他项目(元) | -566,000,000.00 | -461,000,000.00 | 518,000,000.00 | 516,000,000.00 | 526,000,000.00 | 280,000,000.00 | -255,000,000.00 | -518,000,000.00 | 211,000,000.00 | 68,000,000.00 |
| 经营活动产生的现金流量净额(元) | 5,792,000,000.00 | 2,903,000,000.00 | 11,340,000,000.00 | 8,236,000,000.00 | 5,532,000,000.00 | 3,255,000,000.00 | 11,093,000,000.00 | 7,649,000,000.00 | 2,876,000,000.00 | 828,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -3,505,000,000.00 | -1,835,000,000.00 | -6,185,000,000.00 | -4,663,000,000.00 | -3,145,000,000.00 | -1,624,000,000.00 | -5,000,000,000.00 | -3,638,000,000.00 | -2,433,000,000.00 | -1,009,000,000.00 |
| 处置固定资产收到的现金(元) | 19,000,000.00 | 9,000,000.00 | 140,000,000.00 | 135,000,000.00 | 121,000,000.00 | 92,000,000.00 | 349,000,000.00 | 310,000,000.00 | - | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 231,000,000.00 | 121,000,000.00 |
| 投资业务其他项目(元) | 356,000,000.00 | 229,000,000.00 | -295,000,000.00 | -313,000,000.00 | -285,000,000.00 | -35,000,000.00 | -405,000,000.00 | -331,000,000.00 | -241,000,000.00 | -68,000,000.00 |
| 投资活动产生的现金流量净额(元) | -3,130,000,000.00 | -1,597,000,000.00 | -6,340,000,000.00 | -4,841,000,000.00 | -3,309,000,000.00 | -1,567,000,000.00 | -5,056,000,000.00 | -3,659,000,000.00 | -2,443,000,000.00 | -956,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 回购股份(元) | -1,458,000,000.00 | -759,000,000.00 | -1,038,000,000.00 | -728,000,000.00 | -619,000,000.00 | -317,000,000.00 | -118,000,000.00 | -95,000,000.00 | -58,000,000.00 | -43,000,000.00 |
| 股息支付(元) | -1,045,000,000.00 | -525,000,000.00 | -3,386,000,000.00 | -2,041,000,000.00 | -1,547,000,000.00 | -1,067,000,000.00 | -5,148,000,000.00 | -3,821,000,000.00 | -2,509,000,000.00 | -1,023,000,000.00 |
| 行使股票期权所得(元) | 11,000,000.00 | - | 20,000,000.00 | 10,000,000.00 | 9,000,000.00 | - | 28,000,000.00 | 17,000,000.00 | 17,000,000.00 | 4,000,000.00 |
| 贷款收益(元) | - | - | -1,250,000,000.00 | -1,250,000,000.00 | -1,250,000,000.00 | -1,250,000,000.00 | - | - | - | - |
| 发行费用相关(元) | - | - | -8,000,000.00 | -8,000,000.00 | -8,000,000.00 | - | - | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | - | - | - | - | - | - | - | -27,000,000.00 | - | - |
| 筹资业务其他项目(元) | -17,000,000.00 | -8,000,000.00 | -32,000,000.00 | -24,000,000.00 | -16,000,000.00 | -8,000,000.00 | -35,000,000.00 | - | -19,000,000.00 | -10,000,000.00 |
| 融资活动产生的现金流量净额(元) | -2,509,000,000.00 | -1,292,000,000.00 | -5,694,000,000.00 | -4,041,000,000.00 | -3,431,000,000.00 | -2,642,000,000.00 | -5,273,000,000.00 | -3,926,000,000.00 | -2,569,000,000.00 | -1,072,000,000.00 |
| 汇率变动影响(元) | - | - | - | - | - | - | -1,000,000.00 | -1,000,000.00 | - | - |
| 现金及现金等价物期初余额(元) | 5,278,000,000.00 | 5,278,000,000.00 | 5,972,000,000.00 | 5,972,000,000.00 | 5,972,000,000.00 | 5,972,000,000.00 | 5,209,000,000.00 | 5,209,000,000.00 | 5,209,000,000.00 | 5,209,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 153,000,000.00 | 14,000,000.00 | -694,000,000.00 | -646,000,000.00 | -1,208,000,000.00 | -954,000,000.00 | 763,000,000.00 | 63,000,000.00 | -2,136,000,000.00 | -1,200,000,000.00 |
| 现金及现金等价物期末余额(元) | 5,431,000,000.00 | 5,292,000,000.00 | 5,278,000,000.00 | 5,326,000,000.00 | 4,764,000,000.00 | 5,018,000,000.00 | 5,972,000,000.00 | 5,272,000,000.00 | 3,073,000,000.00 | 4,009,000,000.00 |
| 公告日期 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 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 |
| 审计意见 | ||||||||||
| 核数师 |