| 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) | 3,785,400,000.00 | 716,000,000.00 | 351,000,000.00 | 1,399,400,000.00 | 1,029,700,000.00 | 646,000,000.00 | 340,500,000.00 | 1,521,900,000.00 | 1,123,500,000.00 | 780,000,000.00 | 373,600,000.00 |
| 折旧及摊销(元) | 112,600,000.00 | 78,100,000.00 | 38,500,000.00 | 144,900,000.00 | 108,200,000.00 | 71,300,000.00 | 35,200,000.00 | 139,600,000.00 | 104,200,000.00 | 68,800,000.00 | 34,700,000.00 |
| 基于股票的补偿费(元) | 130,600,000.00 | 88,500,000.00 | 44,600,000.00 | 139,400,000.00 | 108,900,000.00 | 76,300,000.00 | 38,900,000.00 | 126,800,000.00 | 98,900,000.00 | 68,600,000.00 | 32,400,000.00 |
| 减值及拨备(元) | - | - | - | - | - | - | - | 55,100,000.00 | 55,100,000.00 | - | - |
| 递延所得税(元) | -224,900,000.00 | -101,900,000.00 | -35,800,000.00 | -272,100,000.00 | -180,700,000.00 | -134,700,000.00 | -51,800,000.00 | -254,500,000.00 | -148,700,000.00 | -102,400,000.00 | -42,600,000.00 |
| 资产处置损益(元) | -3,337,400,000.00 | - | - | - | - | - | - | - | - | - | - |
| 投资损益(元) | - | - | - | 100,000.00 | 4,400,000.00 | -3,500,000.00 | - | 51,500,000.00 | 49,100,000.00 | 38,200,000.00 | - |
| 重估盈余(元) | - | - | - | -26,200,000.00 | -26,200,000.00 | -26,200,000.00 | 700,000.00 | -35,800,000.00 | -36,300,000.00 | -23,800,000.00 | -2,900,000.00 |
| 经营业务调整其他项目(元) | -300,000.00 | 17,100,000.00 | 7,200,000.00 | 36,600,000.00 | 25,100,000.00 | 16,500,000.00 | 7,200,000.00 | 35,000,000.00 | 26,100,000.00 | 18,100,000.00 | 27,500,000.00 |
| 存货的减少(增加)(元) | -204,900,000.00 | -163,700,000.00 | -69,500,000.00 | -289,000,000.00 | -189,700,000.00 | -113,700,000.00 | -32,800,000.00 | -213,400,000.00 | -151,100,000.00 | -85,800,000.00 | -24,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 48,900,000.00 | 12,300,000.00 | -27,900,000.00 | -332,900,000.00 | -298,600,000.00 | -281,700,000.00 | -101,300,000.00 | -84,000,000.00 | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | 20,300,000.00 | 25,700,000.00 | 1,700,000.00 |
| 应收账款及票据减少(增加)(元) | - | - | - | - | - | - | - | - | -83,000,000.00 | -77,700,000.00 | -57,800,000.00 |
| 应付账款及票据增加(减少)(元) | 92,600,000.00 | 62,700,000.00 | -89,100,000.00 | 146,000,000.00 | 112,600,000.00 | 76,200,000.00 | -45,200,000.00 | -21,400,000.00 | -55,700,000.00 | -81,700,000.00 | -109,200,000.00 |
| 应付税项(元) | 301,800,000.00 | -370,000,000.00 | -263,100,000.00 | -5,800,000.00 | 106,300,000.00 | 31,000,000.00 | 87,200,000.00 | -5,600,000.00 | 8,800,000.00 | 49,700,000.00 | 82,900,000.00 |
| 应计费用及其他负债(元) | -24,300,000.00 | -11,800,000.00 | -5,200,000.00 | -33,000,000.00 | -26,000,000.00 | -14,500,000.00 | 29,300,000.00 | - | - | - | - |
| 经营业务其他项目(元) | -10,300,000.00 | -9,300,000.00 | -4,200,000.00 | -11,600,000.00 | -14,800,000.00 | 4,700,000.00 | 6,200,000.00 | -97,000,000.00 | -75,800,000.00 | -52,200,000.00 | -23,000,000.00 |
| 经营活动产生的现金流量净额(元) | 669,800,000.00 | 318,000,000.00 | -53,500,000.00 | 895,800,000.00 | 759,200,000.00 | 347,700,000.00 | 314,100,000.00 | 1,218,200,000.00 | 935,400,000.00 | 625,500,000.00 | 293,300,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -202,600,000.00 | -150,700,000.00 | -65,300,000.00 | -253,000,000.00 | -164,700,000.00 | -109,400,000.00 | -61,500,000.00 | -244,600,000.00 | -175,700,000.00 | -115,800,000.00 | -72,700,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -25,400,000.00 | -20,000,000.00 | -20,000,000.00 | -13,300,000.00 | - | - | - | -20,200,000.00 | -588,300,000.00 | -350,500,000.00 | -202,100,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 761,100,000.00 | 584,100,000.00 | 372,000,000.00 |
| 投资支付现金(元) | -555,100,000.00 | -15,900,000.00 | -2,600,000.00 | -75,500,000.00 | -31,900,000.00 | -22,300,000.00 | -15,700,000.00 | -669,300,000.00 | 324,500,000.00 | 277,500,000.00 | 130,000,000.00 |
| 收购附属公司(元) | -779,800,000.00 | -10,800,000.00 | -10,800,000.00 | -125,200,000.00 | -156,200,000.00 | -156,200,000.00 | -156,200,000.00 | -109,600,000.00 | - | - | - |
| 投资业务其他项目(元) | 4,452,500,000.00 | 385,300,000.00 | 161,800,000.00 | 640,800,000.00 | 512,500,000.00 | 358,600,000.00 | 233,900,000.00 | 1,296,000,000.00 | -164,000,000.00 | -36,200,000.00 | 2,300,000.00 |
| 投资活动产生的现金流量净额(元) | 2,889,600,000.00 | 187,900,000.00 | 63,100,000.00 | 173,800,000.00 | 159,700,000.00 | 70,700,000.00 | 500,000.00 | 252,300,000.00 | 157,600,000.00 | 359,100,000.00 | 229,500,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | -100,000.00 | -100,000.00 | - |
| 发行股份(元) | 150,900,000.00 | 116,400,000.00 | 62,100,000.00 | 169,900,000.00 | 136,700,000.00 | 102,700,000.00 | 41,900,000.00 | 146,400,000.00 | - | - | - |
| 回购股份(元) | -1,059,300,000.00 | -158,300,000.00 | -200,000.00 | -879,600,000.00 | -431,200,000.00 | -256,800,000.00 | -249,300,000.00 | -1,727,100,000.00 | -861,100,000.00 | -760,700,000.00 | -405,600,000.00 |
| 行使股票期权所得(元) | - | - | - | - | - | - | - | - | 118,900,000.00 | 86,500,000.00 | 37,500,000.00 |
| 贷款收益(元) | - | - | - | -300,000.00 | - | - | - | -200,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | -3,200,000.00 | 7,000,000.00 | -200,000.00 | -1,000,000.00 | -3,300,000.00 | -400,000.00 | 800,000.00 | -3,600,000.00 | -3,800,000.00 | -1,900,000.00 | - |
| 筹资业务其他项目(元) | -100,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 融资活动产生的现金流量净额(元) | -1,011,600,000.00 | -34,900,000.00 | 61,700,000.00 | -711,000,000.00 | -297,800,000.00 | -154,500,000.00 | -206,600,000.00 | -1,584,500,000.00 | -746,100,000.00 | -676,200,000.00 | -368,100,000.00 |
| 汇率变动影响(元) | -12,400,000.00 | 39,100,000.00 | 9,700,000.00 | 16,800,000.00 | 20,200,000.00 | 11,000,000.00 | -4,200,000.00 | 19,200,000.00 | 37,400,000.00 | 27,100,000.00 | 13,200,000.00 |
| 现金及现金等价物期初余额(元) | 1,148,000,000.00 | 1,148,000,000.00 | 1,148,000,000.00 | 772,600,000.00 | 772,600,000.00 | 772,600,000.00 | 772,600,000.00 | 867,400,000.00 | 867,400,000.00 | 867,400,000.00 | 867,400,000.00 |
| 现金及现金等价物增加(减少)额(元) | 2,535,400,000.00 | 510,100,000.00 | 81,000,000.00 | 375,400,000.00 | 641,300,000.00 | 274,900,000.00 | 103,800,000.00 | -94,800,000.00 | 384,300,000.00 | 335,500,000.00 | 167,900,000.00 |
| 现金及现金等价物期末余额(元) | 3,683,400,000.00 | 1,658,100,000.00 | 1,229,000,000.00 | 1,148,000,000.00 | 1,413,900,000.00 | 1,047,500,000.00 | 876,400,000.00 | 772,600,000.00 | 1,251,700,000.00 | 1,202,900,000.00 | 1,035,300,000.00 |
| 公告日期 | 2024-11-06 | 2024-07-31 | 2024-04-29 | 2024-02-12 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-13 | 2022-10-28 | 2022-07-29 | 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 |