| 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) | -185,130,000.00 | 112,302,000.00 | 103,063,000.00 | 1,734,544,000.00 | 1,233,097,000.00 | 1,152,367,000.00 | 1,219,233,000.00 | 1,780,942,000.00 | 67,103,000.00 | -620,359,000.00 | -1,514,583,000.00 |
| 折旧及摊销(元) | 1,542,031,000.00 | 961,049,000.00 | 489,547,000.00 | 1,749,085,000.00 | 1,242,277,000.00 | 791,310,000.00 | 391,573,000.00 | 1,698,607,000.00 | 1,333,623,000.00 | 882,497,000.00 | 435,277,000.00 |
| 基于股票的补偿费(元) | 141,578,000.00 | 22,650,000.00 | 10,551,000.00 | 49,834,000.00 | 38,179,000.00 | 23,333,000.00 | 11,276,000.00 | 45,201,000.00 | 33,706,000.00 | 21,558,000.00 | 7,470,000.00 |
| 减值及拨备(元) | - | - | 9,356,000.00 | 126,866,000.00 | 40,104,000.00 | 32,174,000.00 | 27,074,000.00 | 382,355,000.00 | 280,026,000.00 | 259,794,000.00 | 213,727,000.00 |
| 递延所得税(元) | -123,725,000.00 | -22,583,000.00 | 23,394,000.00 | 384,666,000.00 | 227,701,000.00 | 353,912,000.00 | 356,618,000.00 | 534,612,000.00 | -14,229,000.00 | -164,677,000.00 | -473,557,000.00 |
| 资产处置损益(元) | -250,902,000.00 | -273,114,000.00 | - | - | - | - | - | - | - | - | - |
| 投资损益(元) | -307,653,000.00 | -202,883,000.00 | -139,226,000.00 | -1,268,470,000.00 | -778,801,000.00 | -791,834,000.00 | -774,138,000.00 | 4,802,092,000.00 | 5,564,359,000.00 | 17,208,000.00 | - |
| 权益性投资损益(元) | 11,187,000.00 | 8,975,000.00 | 2,852,000.00 | 18,693,000.00 | 18,073,000.00 | 16,616,000.00 | 5,456,000.00 | 50,220,000.00 | - | - | - |
| 经营业务调整其他项目(元) | 1,050,481,000.00 | 749,185,000.00 | 451,004,000.00 | - | - | - | - | -5,927,698,000.00 | -4,520,104,000.00 | 1,408,805,000.00 | 2,220,178,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -27,960,000.00 | -190,358,000.00 | -107,455,000.00 |
| 应收账款及票据减少(增加)(元) | 331,452,000.00 | 238,579,000.00 | 372,654,000.00 | 867,679,000.00 | 1,122,843,000.00 | 1,128,033,000.00 | 980,908,000.00 | -168,978,000.00 | -507,050,000.00 | -626,620,000.00 | 225,968,000.00 |
| 应付账款及票据增加(减少)(元) | -122,252,000.00 | -47,115,000.00 | -117,157,000.00 | -406,113,000.00 | -515,879,000.00 | -532,223,000.00 | -422,519,000.00 | 181,459,000.00 | 343,925,000.00 | 360,208,000.00 | 52,867,000.00 |
| 经营业务其他项目(元) | -16,370,000.00 | -69,337,000.00 | -50,375,000.00 | -77,934,000.00 | -73,130,000.00 | -73,807,000.00 | -132,713,000.00 | 86,748,000.00 | -151,641,000.00 | -96,416,000.00 | -38,673,000.00 |
| 经营活动产生的现金流量净额(元) | 2,070,697,000.00 | 1,477,708,000.00 | 1,155,663,000.00 | 3,178,850,000.00 | 2,554,464,000.00 | 2,099,881,000.00 | 1,662,768,000.00 | 3,465,560,000.00 | 2,401,758,000.00 | 1,251,640,000.00 | 1,021,219,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -1,662,112,000.00 | -1,092,633,000.00 | -534,468,000.00 | -2,019,037,000.00 | -1,485,898,000.00 | -981,795,000.00 | -494,784,000.00 | -1,400,443,000.00 | -1,047,475,000.00 | -684,972,000.00 | -292,281,000.00 |
| 处置固定资产收到的现金(元) | 451,906,000.00 | 453,864,000.00 | - | 4,200,000.00 | 4,831,000.00 | - | - | 8,572,000.00 | 5,394,000.00 | 2,414,000.00 | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 189,249,000.00 | 189,249,000.00 | 1,258,000.00 |
| 存款增加(减少)(元) | - | - | - | - | - | - | - | - | -150,000,000.00 | - | - |
| 投资支付现金(元) | -87,804,000.00 | - | - | - | - | - | - | - | - | - | - |
| 收购附属公司(元) | -864,242,000.00 | -237,755,000.00 | -30,053,000.00 | -2,271,881,000.00 | -2,288,201,000.00 | - | - | -205,347,000.00 | - | - | - |
| 投资业务其他项目(元) | -80,000.00 | -2,688,000.00 | -2,631,000.00 | -26,937,000.00 | -4,841,000.00 | -2,036,000.00 | -3,542,000.00 | 175,465,000.00 | -14,306,000.00 | -14,376,000.00 | -149,000.00 |
| 投资活动产生的现金流量净额(元) | -2,162,332,000.00 | -879,212,000.00 | -567,152,000.00 | -4,313,655,000.00 | -3,774,109,000.00 | -983,831,000.00 | -498,326,000.00 | -1,421,753,000.00 | -1,017,138,000.00 | -507,685,000.00 | -291,172,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | -10,242,000,000.00 | -6,137,000,000.00 | -2,695,000,000.00 |
| 回购股份(元) | - | - | - | -201,029,000.00 | -201,029,000.00 | -201,029,000.00 | -201,029,000.00 | -409,485,000.00 | -270,345,000.00 | -216,491,000.00 | -216,491,000.00 |
| 发行债券(元) | 750,000,000.00 | - | 750,000,000.00 | 1,250,000,000.00 | - | - | - | 1,000,000,000.00 | - | - | - |
| 赎回债券(元) | - | - | - | - | - | - | - | - | -833,029,000.00 | -576,640,000.00 | -570,174,000.00 |
| 股息支付(元) | -234,243,000.00 | -138,963,000.00 | -69,412,000.00 | -235,661,000.00 | -169,889,000.00 | -110,361,000.00 | -54,155,000.00 | -215,221,000.00 | -148,765,000.00 | -93,272,000.00 | -47,063,000.00 |
| 贷款收益(元) | -393,706,000.00 | -558,183,000.00 | -752,112,000.00 | -1,015,836,000.00 | 235,654,000.00 | -1,012,877,000.00 | -211,429,000.00 | -917,039,000.00 | 10,242,000,000.00 | 6,237,000,000.00 | 2,721,000,000.00 |
| 发行费用相关(元) | -18,854,000.00 | -8,511,000.00 | -8,147,000.00 | -5,336,000.00 | -5,336,000.00 | -3,557,000.00 | - | -26,506,000.00 | -17,852,000.00 | -9,154,000.00 | - |
| 现金及权益增加(减少)(元) | - | - | - | - | - | - | - | 15,000,000.00 | - | -2,894,000.00 | -341,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -2,814,000.00 | -35,954,000.00 | -35,059,000.00 | -40,178,000.00 | -38,962,000.00 | -37,780,000.00 | -37,192,000.00 | -10,567,000.00 | -1,165,000.00 | -734,000.00 | -354,000.00 |
| 筹资业务其他项目(元) | -745,000.00 | 92,112,000.00 | 93,290,000.00 | 5,178,000.00 | 5,313,000.00 | 6,402,000.00 | 7,981,000.00 | -135,308,000.00 | -139,886,000.00 | -14,988,000.00 | -18,674,000.00 |
| 融资活动产生的现金流量净额(元) | 99,638,000.00 | -649,499,000.00 | -21,440,000.00 | -242,862,000.00 | -174,249,000.00 | -1,359,202,000.00 | -495,824,000.00 | -699,126,000.00 | -1,411,042,000.00 | -814,173,000.00 | -827,097,000.00 |
| 现金及现金等价物期初余额(元) | 80,977,000.00 | 80,977,000.00 | 80,977,000.00 | 1,458,644,000.00 | 1,458,644,000.00 | 1,458,644,000.00 | 1,458,644,000.00 | 113,963,000.00 | 113,963,000.00 | 113,963,000.00 | 113,963,000.00 |
| 现金及现金等价物增加(减少)额(元) | 8,003,000.00 | -51,003,000.00 | 567,071,000.00 | -1,377,667,000.00 | -1,393,894,000.00 | -243,152,000.00 | 668,618,000.00 | 1,344,681,000.00 | -26,422,000.00 | -70,218,000.00 | -97,050,000.00 |
| 现金及现金等价物期末余额(元) | 88,980,000.00 | 29,974,000.00 | 648,048,000.00 | 80,977,000.00 | 64,750,000.00 | 1,215,492,000.00 | 2,127,262,000.00 | 1,458,644,000.00 | 87,541,000.00 | 43,745,000.00 | 16,913,000.00 |
| 公告日期 | 2024-10-30 | 2024-07-24 | 2024-04-24 | 2024-02-14 | 2023-10-26 | 2023-07-26 | 2023-04-27 | 2023-02-16 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
| 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 |