| 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) | 828,000,000.00 | 532,000,000.00 | 231,000,000.00 | 968,980,000.00 | 741,503,000.00 | 465,743,000.00 | 258,730,000.00 | 704,577,000.00 | 575,674,000.00 | 363,935,000.00 | 147,693,000.00 |
| 折旧及摊销(元) | 1,526,000,000.00 | 1,025,000,000.00 | 531,000,000.00 | 1,863,856,000.00 | 1,395,602,000.00 | 927,979,000.00 | 461,690,000.00 | 1,754,034,000.00 | 1,312,075,000.00 | 877,350,000.00 | 439,544,000.00 |
| 基于股票的补偿费(元) | 348,000,000.00 | 226,000,000.00 | 101,000,000.00 | 407,536,000.00 | 301,707,000.00 | 203,261,000.00 | 98,715,000.00 | 403,983,000.00 | 296,464,000.00 | 194,634,000.00 | 89,952,000.00 |
| 减值及拨备(元) | 28,000,000.00 | 5,000,000.00 | 1,000,000.00 | 14,835,000.00 | 14,873,000.00 | 9,634,000.00 | 2,891,000.00 | 7,426,000.00 | 5,534,000.00 | - | - |
| 资产处置损益(元) | -18,000,000.00 | -18,000,000.00 | - | -5,046,000.00 | -5,022,000.00 | -1,089,000.00 | 852,000.00 | 3,976,000.00 | 3,976,000.00 | 1,615,000.00 | 1,289,000.00 |
| 投资损益(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 35,000.00 | 106,000.00 | -254,000.00 | -254,000.00 | -327,000.00 | -184,000.00 | - | - |
| 经营业务调整其他项目(元) | 24,000,000.00 | 26,000,000.00 | 4,000,000.00 | 41,722,000.00 | 26,992,000.00 | 15,781,000.00 | 3,949,000.00 | 63,038,000.00 | 18,964,000.00 | 12,486,000.00 | 7,096,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | 10,259,000.00 | 6,115,000.00 |
| 应收账款及票据减少(增加)(元) | -153,000,000.00 | -141,000,000.00 | -85,000,000.00 | -150,345,000.00 | -199,703,000.00 | -152,556,000.00 | -53,392,000.00 | -153,415,000.00 | -97,206,000.00 | -127,029,000.00 | -100,727,000.00 |
| 应付账款及票据增加(减少)(元) | -98,000,000.00 | 4,000,000.00 | -56,000,000.00 | 161,300,000.00 | 84,949,000.00 | 15,867,000.00 | -72,765,000.00 | 114,600,000.00 | 83,089,000.00 | -20,852,000.00 | -75,980,000.00 |
| 应付税项(元) | -14,000,000.00 | 3,000,000.00 | -9,000,000.00 | 4,107,000.00 | -6,585,000.00 | 7,945,000.00 | 4,991,000.00 | -7,827,000.00 | 9,874,000.00 | -19,782,000.00 | 13,881,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | - | 82,221,000.00 | 48,600,000.00 |
| 经营业务其他项目(元) | -204,000,000.00 | -153,000,000.00 | -121,000,000.00 | -90,385,000.00 | -136,541,000.00 | -59,605,000.00 | -13,999,000.00 | 73,117,000.00 | -5,267,000.00 | 7,867,000.00 | 3,660,000.00 |
| 经营活动产生的现金流量净额(元) | 2,268,000,000.00 | 1,510,000,000.00 | 598,000,000.00 | 3,216,595,000.00 | 2,217,881,000.00 | 1,432,706,000.00 | 691,408,000.00 | 2,963,182,000.00 | 2,202,993,000.00 | 1,382,704,000.00 | 581,123,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -2,366,000,000.00 | -1,480,000,000.00 | -724,000,000.00 | -3,165,419,000.00 | -1,938,591,000.00 | -1,208,156,000.00 | -569,997,000.00 | -2,526,280,000.00 | -1,489,976,000.00 | -930,679,000.00 | -415,592,000.00 |
| 处置固定资产收到的现金(元) | 247,000,000.00 | 247,000,000.00 | - | 76,936,000.00 | 76,936,000.00 | 72,254,000.00 | 72,254,000.00 | 249,906,000.00 | 249,906,000.00 | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | -87,022,000.00 | -38,558,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 273,488,000.00 | 195,391,000.00 |
| 贷款偿还(元) | -192,000,000.00 | -192,000,000.00 | - | - | - | - | - | - | - | - | - |
| 投资支付现金(元) | -515,000,000.00 | -36,000,000.00 | -3,000,000.00 | -135,881,000.00 | -81,347,000.00 | -54,683,000.00 | -24,393,000.00 | -144,642,000.00 | -109,420,000.00 | - | - |
| 收购附属公司(元) | - | - | - | - | - | - | - | -964,010,000.00 | -964,010,000.00 | -883,668,000.00 | - |
| 投资业务其他项目(元) | - | - | - | - | - | - | - | 22,073,000.00 | 22,073,000.00 | - | - |
| 投资活动产生的现金流量净额(元) | -2,826,000,000.00 | -1,461,000,000.00 | -727,000,000.00 | -3,224,364,000.00 | -1,943,002,000.00 | -1,190,585,000.00 | -522,136,000.00 | -3,362,953,000.00 | -2,291,427,000.00 | -1,627,881,000.00 | -258,759,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | -561,032,000.00 | -551,833,000.00 |
| 发行股份(元) | 976,000,000.00 | - | - | 733,651,000.00 | 300,775,000.00 | 300,775,000.00 | 300,775,000.00 | 796,018,000.00 | 796,018,000.00 | - | - |
| 股息支付(元) | -1,230,000,000.00 | -817,000,000.00 | -412,000,000.00 | -1,374,168,000.00 | -970,992,000.00 | -646,405,000.00 | -326,162,000.00 | -1,151,459,000.00 | -863,886,000.00 | -572,717,000.00 | -289,669,000.00 |
| 贷款收益(元) | 1,518,000,000.00 | 740,000,000.00 | -2,000,000.00 | 895,960,000.00 | 896,536,000.00 | 561,816,000.00 | 562,836,000.00 | 1,282,597,000.00 | 1,284,311,000.00 | 676,850,000.00 | 676,850,000.00 |
| 发行费用相关(元) | -14,000,000.00 | -8,000,000.00 | - | -6,932,000.00 | -7,239,000.00 | -4,257,000.00 | -4,257,000.00 | -17,731,000.00 | -17,731,000.00 | -17,731,000.00 | -7,366,000.00 |
| 现金及权益增加(减少)(元) | 4,000,000.00 | - | - | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | - | - | - | - | - |
| 筹资业务其他项目(元) | -9,000,000.00 | -18,000,000.00 | 17,000,000.00 | -62,065,000.00 | -11,128,000.00 | -21,919,000.00 | 9,045,000.00 | -52,659,000.00 | -16,265,000.00 | 1,168,008,000.00 | 3,103,000.00 |
| 融资活动产生的现金流量净额(元) | 1,245,000,000.00 | -103,000,000.00 | -397,000,000.00 | 211,446,000.00 | 232,952,000.00 | 215,010,000.00 | 542,237,000.00 | 856,766,000.00 | 1,182,447,000.00 | 693,378,000.00 | -168,915,000.00 |
| 汇率变动影响(元) | -7,000,000.00 | -46,000,000.00 | -40,000,000.00 | -15,616,000.00 | -57,825,000.00 | -22,798,000.00 | 23,883,000.00 | -98,201,000.00 | -135,599,000.00 | -96,536,000.00 | 4,593,000.00 |
| 现金及现金等价物期初余额(元) | 2,096,000,000.00 | 2,096,000,000.00 | 2,096,000,000.00 | 1,908,248,000.00 | 1,908,248,000.00 | 1,908,248,000.00 | 1,908,248,000.00 | 1,549,454,000.00 | 1,549,454,000.00 | 1,549,454,000.00 | 1,549,454,000.00 |
| 现金及现金等价物增加(减少)额(元) | 680,000,000.00 | -100,000,000.00 | -566,000,000.00 | 188,061,000.00 | 450,006,000.00 | 434,333,000.00 | 735,392,000.00 | 358,794,000.00 | 958,414,000.00 | 351,665,000.00 | 158,042,000.00 |
| 现金及现金等价物期末余额(元) | 2,776,000,000.00 | 1,996,000,000.00 | 1,530,000,000.00 | 2,096,309,000.00 | 2,358,254,000.00 | 2,342,581,000.00 | 2,643,640,000.00 | 1,908,248,000.00 | 2,507,868,000.00 | 1,901,119,000.00 | 1,707,496,000.00 |
| 利息支付(元) | - | - | - | 471,456,000.00 | - | - | - | 430,217,000.00 | - | - | - |
| 所得税支付(元) | - | - | - | 152,988,000.00 | - | - | - | 140,312,000.00 | - | - | - |
| 补充资料其他项目(元) | 5,552,000,000.00 | 3,992,000,000.00 | 3,060,000,000.00 | 4,192,525,000.00 | 4,716,417,000.00 | 4,685,067,000.00 | 5,287,185,000.00 | 3,816,403,000.00 | 5,011,213,000.00 | - | - |
| 非现金活动(元) | - | - | - | 93,000.00 | 91,000.00 | 95,000.00 | 95,000.00 | 93,000.00 | 4,523,000.00 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-07 | 2024-05-08 | 2024-02-16 | 2023-10-27 | 2023-08-04 | 2023-05-05 | 2023-02-17 | 2022-11-04 | 2022-07-29 | 2022-04-29 |
| 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 |