| 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) | 128,268,000.00 | 76,536,000.00 | 2,362,310,000.00 | 1,374,026,000.00 | 704,312,000.00 | 312,299,000.00 | 1,097,138,000.00 | 999,486,000.00 | 443,604,000.00 | 279,593,000.00 |
| 折旧及摊销(元) | 1,206,492,000.00 | 600,412,000.00 | 2,244,479,000.00 | 1,668,540,000.00 | 1,116,843,000.00 | 553,224,000.00 | 2,190,371,000.00 | 1,667,756,000.00 | 1,113,954,000.00 | 561,731,000.00 |
| 基于股票的补偿费(元) | 316,738,000.00 | - | - | - | - | - | - | - | - | - |
| 减值及拨备(元) | 131,775,000.00 | 131,775,000.00 | 42,679,000.00 | 38,078,000.00 | - | - | -163,464,000.00 | -163,464,000.00 | - | 744,000.00 |
| 递延所得税(元) | 15,998,000.00 | -20,656,000.00 | -707,822,000.00 | 257,210,000.00 | 43,502,000.00 | -98,244,000.00 | -47,154,000.00 | -76,672,000.00 | -437,460,000.00 | 70,780,000.00 |
| 存货的减少(增加)(元) | 18,324,000.00 | 5,387,000.00 | -45,166,000.00 | -34,601,000.00 | -43,493,000.00 | -29,484,000.00 | 6,943,000.00 | 19,433,000.00 | 16,381,000.00 | 14,795,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 134,953,000.00 | 92,685,000.00 | 759,361,000.00 | 620,440,000.00 | 563,610,000.00 | 442,598,000.00 | -393,746,000.00 | -821,386,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | 724,227,000.00 | -1,424,270,000.00 |
| 应收账款及票据减少(增加)(元) | -187,554,000.00 | 107,921,000.00 | 101,801,000.00 | -217,483,000.00 | 65,259,000.00 | 272,533,000.00 | -157,267,000.00 | -368,772,000.00 | -224,499,000.00 | 122,987,000.00 |
| 应付账款及票据增加(减少)(元) | -149,554,000.00 | -287,418,000.00 | -135,048,000.00 | -304,264,000.00 | -267,820,000.00 | -339,963,000.00 | -102,013,000.00 | -59,787,000.00 | 42,915,000.00 | -283,175,000.00 |
| 应付税项(元) | - | - | - | - | - | - | - | - | -420,000.00 | -79,941,000.00 |
| 应计费用及其他负债(元) | 23,560,000.00 | 29,615,000.00 | 18,933,000.00 | 66,571,000.00 | 6,807,000.00 | 30,627,000.00 | 4,113,000.00 | 38,361,000.00 | -151,894,000.00 | -351,999,000.00 |
| 应付利息增加(减少)(元) | - | - | - | - | - | - | - | - | -11,947,000.00 | 32,862,000.00 |
| 经营业务其他项目(元) | -92,544,000.00 | -215,165,000.00 | -347,199,000.00 | -237,524,000.00 | -363,048,000.00 | -184,047,000.00 | 150,569,000.00 | 574,486,000.00 | -698,898,000.00 | 1,593,859,000.00 |
| 经营活动产生的现金流量净额(元) | 1,546,456,000.00 | 521,092,000.00 | 4,294,328,000.00 | 3,230,993,000.00 | 1,825,972,000.00 | 959,543,000.00 | 2,585,490,000.00 | 1,809,441,000.00 | 815,963,000.00 | 537,966,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -2,296,893,000.00 | -1,133,766,000.00 | -4,440,652,000.00 | -3,373,617,000.00 | -2,311,465,000.00 | -1,175,657,000.00 | -5,171,319,000.00 | -3,959,314,000.00 | -2,825,745,000.00 | -1,501,578,000.00 |
| 处置固定资产收到的现金(元) | 1,201,162,000.00 | 489,417,000.00 | 1,093,722,000.00 | 817,658,000.00 | 446,903,000.00 | 204,128,000.00 | 1,645,320,000.00 | 1,380,051,000.00 | -7,082,000.00 | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -114,506,000.00 | -69,794,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | -22,132,000.00 | -26,052,000.00 |
| 收购附属公司(元) | -1,250,039,000.00 | -521,237,000.00 | -1,185,130,000.00 | -882,686,000.00 | -486,853,000.00 | -232,837,000.00 | -1,708,901,000.00 | -1,422,808,000.00 | - | - |
| 投资业务其他项目(元) | -120,721,000.00 | -122,286,000.00 | -96,917,000.00 | -140,417,000.00 | -94,016,000.00 | -79,225,000.00 | -474,997,000.00 | -366,896,000.00 | -254,517,000.00 | 46,205,000.00 |
| 投资活动产生的现金流量净额(元) | -2,466,491,000.00 | -1,287,872,000.00 | -4,628,977,000.00 | -3,579,062,000.00 | -2,445,431,000.00 | -1,283,591,000.00 | -5,709,897,000.00 | -4,368,967,000.00 | -3,223,982,000.00 | -1,551,219,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | 196,694,000.00 | 141,634,000.00 |
| 发行股份(元) | 45,982,000.00 | 6,759,000.00 | 140,472,000.00 | 5,184,000.00 | 4,078,000.00 | 4,017,000.00 | 884,597,000.00 | 31,802,000.00 | -392,673,000.00 | -200,009,000.00 |
| 股息支付(元) | -491,414,000.00 | -245,539,000.00 | -936,512,000.00 | -692,438,000.00 | -461,601,000.00 | -230,774,000.00 | -859,996,000.00 | -629,676,000.00 | - | - |
| 贷款收益(元) | 2,688,363,000.00 | 1,370,598,000.00 | -862,456,000.00 | 744,714,000.00 | 496,878,000.00 | 817,987,000.00 | -349,624,000.00 | 503,506,000.00 | - | - |
| 现金及权益增加(减少)(元) | - | - | 25,708,000.00 | 25,708,000.00 | 25,708,000.00 | - | 24,702,000.00 | 9,595,000.00 | 9,595,000.00 | - |
| 其他筹资活动产生的现金流量净额(元) | 105,540,000.00 | 21,940,000.00 | 107,595,000.00 | 102,835,000.00 | 66,898,000.00 | 21,490,000.00 | 42,761,000.00 | 41,659,000.00 | 10,523,000.00 | 1,382,000.00 |
| 筹资业务其他项目(元) | -205,820,000.00 | 775,333,000.00 | 1,768,226,000.00 | 1,457,676,000.00 | 1,457,676,000.00 | 1,457,676,000.00 | 3,163,572,000.00 | 3,163,572,000.00 | 2,721,210,000.00 | 1,329,278,000.00 |
| 融资活动产生的现金流量净额(元) | 2,142,651,000.00 | 1,929,091,000.00 | 243,033,000.00 | 1,643,679,000.00 | 1,589,637,000.00 | 2,070,396,000.00 | 2,906,012,000.00 | 3,120,458,000.00 | 2,545,349,000.00 | 1,272,285,000.00 |
| 现金及现金等价物期初余额(元) | 132,548,000.00 | 132,548,000.00 | 224,164,000.00 | 224,164,000.00 | 224,164,000.00 | 224,164,000.00 | 442,559,000.00 | 442,559,000.00 | 442,559,000.00 | 442,559,000.00 |
| 现金及现金等价物增加(减少)额(元) | 1,222,616,000.00 | 1,162,311,000.00 | -91,616,000.00 | 1,295,610,000.00 | 970,178,000.00 | 1,746,348,000.00 | -218,395,000.00 | 560,932,000.00 | 137,330,000.00 | 259,032,000.00 |
| 现金及现金等价物期末余额(元) | 1,355,164,000.00 | 1,294,859,000.00 | 132,548,000.00 | 1,519,774,000.00 | 1,194,342,000.00 | 1,970,512,000.00 | 224,164,000.00 | 1,003,491,000.00 | 579,889,000.00 | 701,591,000.00 |
| 利息支付(元) | 532,742,000.00 | 237,931,000.00 | - | 685,231,000.00 | 490,201,000.00 | 215,082,000.00 | 901,884,000.00 | 631,211,000.00 | 454,666,000.00 | 186,269,000.00 |
| 所得税支付(元) | 7,822,000.00 | -316,000.00 | - | 35,291,000.00 | 31,231,000.00 | -5,352,000.00 | 28,354,000.00 | -7,412,000.00 | -7,485,000.00 | -11,505,000.00 |
| 补充资料其他项目(元) | 537,463,000.00 | 509,046,000.00 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-02 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-24 | 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 |