| 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 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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) | -576,699,000.00 | -344,931,000.00 | -4,285,393,000.00 | -1,120,749,000.00 | -699,918,000.00 | -474,612,000.00 | -1,266,118,000.00 | -1,088,223,000.00 | -748,560,000.00 | - |
| 折旧及摊销(元) | 1,800,833,000.00 | 895,301,000.00 | 3,519,745,000.00 | 2,735,586,000.00 | 1,807,386,000.00 | 888,051,000.00 | 3,189,074,000.00 | 2,487,836,000.00 | 1,671,496,000.00 | - |
| 基于股票的补偿费(元) | 152,328,000.00 | 76,646,000.00 | 336,616,000.00 | 255,851,000.00 | 147,894,000.00 | 84,865,000.00 | 290,815,000.00 | 252,440,000.00 | 181,321,000.00 | - |
| 减值及拨备(元) | - | - | 3,183,996,000.00 | - | - | - | 177,605,000.00 | - | - | - |
| 递延所得税(元) | - | - | -295,931,000.00 | - | - | - | -99,153,000.00 | - | - | - |
| 资产处置损益(元) | - | - | -17,061,000.00 | - | - | - | -15,025,000.00 | - | - | - |
| 权益性投资损益(元) | - | - | -110,000.00 | - | - | - | 9,934,000.00 | - | - | - |
| 经营业务调整其他项目(元) | -22,426,000.00 | 12,227,000.00 | 108,254,000.00 | 15,788,000.00 | 4,432,000.00 | -641,000.00 | -103,152,000.00 | 38,829,000.00 | 15,678,000.00 | - |
| 预付款项及其他应收款减少(增加)(元) | - | - | 94,431,000.00 | - | - | - | 18,284,000.00 | - | - | - |
| 预收款项及其他应付款增加(减少)(元) | - | - | -70,384,000.00 | - | - | - | -123,513,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | - | -156,326,000.00 | - | - | - | -678,834,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | - | 17,976,000.00 | - | - | - | 189,714,000.00 | - | - | - |
| 递延收入(元) | - | - | 1,751,000.00 | - | - | - | 49,557,000.00 | - | - | - |
| 经营业务其他项目(元) | -1,024,771,000.00 | -764,215,000.00 | -372,307,000.00 | -770,609,000.00 | -654,373,000.00 | -626,843,000.00 | 1,218,879,000.00 | 259,282,000.00 | 254,501,000.00 | - |
| 经营活动产生的现金流量净额(元) | 329,265,000.00 | -124,972,000.00 | 2,065,257,000.00 | 1,115,867,000.00 | 605,421,000.00 | -129,180,000.00 | 2,858,067,000.00 | 1,950,164,000.00 | 1,374,436,000.00 | -244,730,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -3,556,054,000.00 | -1,595,107,000.00 | -6,253,684,000.00 | -4,935,688,000.00 | -3,457,278,000.00 | -2,042,103,000.00 | -10,134,504,000.00 | -5,668,456,000.00 | -3,906,251,000.00 | - |
| 处置固定资产收到的现金(元) | - | - | 18,565,000.00 | - | - | - | 43,618,000.00 | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | -2,840,000.00 | - | - | - |
| 存款增加(减少)(元) | - | - | - | - | - | - | 19,000,000.00 | - | - | - |
| 投资支付现金(元) | - | - | -3,000,000.00 | - | - | - | -3,400,000.00 | - | - | - |
| 收购附属公司(元) | - | - | -111,698,000.00 | -236,448,000.00 | -142,448,000.00 | -151,255,000.00 | -1,196,758,000.00 | -3,475,467,000.00 | - | - |
| 投资业务其他项目(元) | -70,791,000.00 | - | 23,630,000.00 | - | - | - | - | - | -3,098,283,000.00 | - |
| 投资活动产生的现金流量净额(元) | -3,626,845,000.00 | -1,595,107,000.00 | -6,326,187,000.00 | -5,172,136,000.00 | -3,599,726,000.00 | -2,193,358,000.00 | -11,274,884,000.00 | -9,143,923,000.00 | -7,004,534,000.00 | -4,932,024,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 股息支付(元) | - | - | -53,923,000.00 | - | - | - | -51,578,000.00 | - | - | - |
| 贷款收益(元) | - | - | 4,206,992,000.00 | - | - | - | 5,940,427,000.00 | - | - | - |
| 发行费用相关(元) | - | - | -287,872,000.00 | - | - | - | -109,419,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | - | - | 44,185,000.00 | - | - | - | -523,973,000.00 | - | - | - |
| 筹资业务其他项目(元) | 5,455,363,000.00 | 1,621,969,000.00 | -766,888,000.00 | 2,765,599,000.00 | 2,323,258,000.00 | 3,874,415,000.00 | -399,139,000.00 | 3,996,347,000.00 | 2,616,068,000.00 | - |
| 融资活动产生的现金流量净额(元) | 5,455,363,000.00 | 1,621,969,000.00 | 3,142,494,000.00 | 2,765,599,000.00 | 2,323,258,000.00 | 3,874,415,000.00 | 4,856,318,000.00 | 3,996,347,000.00 | 2,616,068,000.00 | 4,610,815,000.00 |
| 汇率变动影响(元) | 20,974,000.00 | -9,909,000.00 | 154,302,000.00 | 149,597,000.00 | 159,819,000.00 | 24,942,000.00 | 416,198,000.00 | 424,850,000.00 | 316,610,000.00 | -5,920,000.00 |
| 期间变动其他项目(元) | - | - | - | -598,000.00 | -274,000.00 | -2,240,000.00 | - | - | - | - |
| 现金及现金等价物期初余额(元) | 7,917,932,000.00 | 7,917,932,000.00 | 8,882,066,000.00 | 8,882,066,000.00 | 8,882,066,000.00 | 8,882,066,000.00 | 12,026,367,000.00 | 12,026,367,000.00 | 12,026,367,000.00 | 12,026,367,000.00 |
| 现金及现金等价物增加(减少)额(元) | 2,178,757,000.00 | -108,019,000.00 | -964,134,000.00 | -1,141,073,000.00 | -511,228,000.00 | 1,576,819,000.00 | -3,144,301,000.00 | -2,772,562,000.00 | -2,697,420,000.00 | -571,859,000.00 |
| 现金及现金等价物期末余额(元) | 10,096,689,000.00 | 7,809,913,000.00 | 7,917,932,000.00 | 7,740,395,000.00 | 8,370,564,000.00 | 10,456,645,000.00 | 8,882,066,000.00 | 9,253,805,000.00 | 9,328,947,000.00 | 11,454,508,000.00 |
| 利息支付(元) | - | - | 2,061,889,000.00 | - | - | - | 1,803,013,000.00 | - | - | - |
| 所得税支付(元) | - | - | 302,717,000.00 | - | - | - | 343,349,000.00 | - | - | - |
| 补充资料其他项目(元) | - | - | 12,914,000.00 | - | - | - | 24,081,000.00 | - | - | - |
| 非现金活动(元) | - | - | 100,000,000.00 | - | - | - | 7,644,000.00 | - | - | - |
| 公告日期 | 2024-08-21 | 2024-05-22 | 2024-04-29 | 2023-11-22 | 2023-08-22 | 2023-05-25 | 2023-04-04 | 2022-11-21 | 2022-08-23 | 2022-05-18 |
| 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 |