| 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) | 2,512,000,000.00 | 1,918,000,000.00 | 1,067,000,000.00 | 1,738,000,000.00 | 1,235,000,000.00 | 633,000,000.00 | 428,000,000.00 | 2,447,000,000.00 | 1,865,000,000.00 | 1,259,000,000.00 | 505,000,000.00 |
| 折旧及摊销(元) | 1,795,000,000.00 | 1,157,000,000.00 | 557,000,000.00 | 2,046,000,000.00 | 1,487,000,000.00 | 988,000,000.00 | 491,000,000.00 | 1,703,000,000.00 | 1,199,000,000.00 | 728,000,000.00 | 337,000,000.00 |
| 基于股票的补偿费(元) | 114,000,000.00 | 59,000,000.00 | 39,000,000.00 | 104,000,000.00 | 69,000,000.00 | 53,000,000.00 | 35,000,000.00 | 85,000,000.00 | 68,000,000.00 | 49,000,000.00 | 33,000,000.00 |
| 减值及拨备(元) | 148,000,000.00 | 10,000,000.00 | 3,000,000.00 | 305,000,000.00 | 106,000,000.00 | 95,000,000.00 | 5,000,000.00 | 74,000,000.00 | 68,000,000.00 | 174,000,000.00 | 38,000,000.00 |
| 递延所得税(元) | 197,000,000.00 | 114,000,000.00 | 63,000,000.00 | - | 159,000,000.00 | 92,000,000.00 | 42,000,000.00 | 309,000,000.00 | 243,000,000.00 | - | - |
| 资产处置损益(元) | -1,000,000.00 | - | - | -2,000,000.00 | -2,000,000.00 | - | - | -101,000,000.00 | -25,000,000.00 | -25,000,000.00 | -22,000,000.00 |
| 投资损益(元) | - | - | - | 156,000,000.00 | 104,000,000.00 | 52,000,000.00 | - | 548,000,000.00 | 383,000,000.00 | - | - |
| 养老及退休福利(元) | - | - | - | - | - | - | - | - | - | 2,000,000.00 | - |
| 经营业务调整其他项目(元) | 67,000,000.00 | 63,000,000.00 | - | 147,000,000.00 | 97,000,000.00 | 93,000,000.00 | 31,000,000.00 | 56,000,000.00 | 19,000,000.00 | 228,000,000.00 | 61,000,000.00 |
| 存货的减少(增加)(元) | -93,000,000.00 | -78,000,000.00 | -78,000,000.00 | -87,000,000.00 | -116,000,000.00 | -61,000,000.00 | -12,000,000.00 | 2,000,000.00 | -55,000,000.00 | -94,000,000.00 | -20,000,000.00 |
| 应收账款及票据减少(增加)(元) | -9,000,000.00 | 15,000,000.00 | -359,000,000.00 | -324,000,000.00 | -455,000,000.00 | -14,000,000.00 | -202,000,000.00 | -301,000,000.00 | -500,000,000.00 | -529,000,000.00 | -642,000,000.00 |
| 应付账款及票据增加(减少)(元) | 2,000,000.00 | -194,000,000.00 | -294,000,000.00 | 253,000,000.00 | 208,000,000.00 | -119,000,000.00 | -23,000,000.00 | 50,000,000.00 | 37,000,000.00 | 100,000,000.00 | 81,000,000.00 |
| 应付税项(元) | 3,000,000.00 | 24,000,000.00 | 10,000,000.00 | 38,000,000.00 | 62,000,000.00 | 22,000,000.00 | 12,000,000.00 | -465,000,000.00 | -361,000,000.00 | -387,000,000.00 | -399,000,000.00 |
| 经营业务其他项目(元) | -447,000,000.00 | -310,000,000.00 | -123,000,000.00 | -432,000,000.00 | -356,000,000.00 | -222,000,000.00 | -169,000,000.00 | -463,000,000.00 | -249,000,000.00 | -152,000,000.00 | -128,000,000.00 |
| 经营活动产生的现金流量净额(元) | 4,288,000,000.00 | 2,778,000,000.00 | 885,000,000.00 | 3,942,000,000.00 | 2,598,000,000.00 | 1,612,000,000.00 | 638,000,000.00 | 3,944,000,000.00 | 2,692,000,000.00 | 1,353,000,000.00 | -156,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -3,190,000,000.00 | -2,108,000,000.00 | -957,000,000.00 | -4,108,000,000.00 | -2,664,000,000.00 | -1,658,000,000.00 | -837,000,000.00 | -2,725,000,000.00 | -1,932,000,000.00 | -1,209,000,000.00 | -546,000,000.00 |
| 处置固定资产收到的现金(元) | 1,000,000.00 | - | - | 3,000,000.00 | 3,000,000.00 | - | - | 178,000,000.00 | 28,000,000.00 | - | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 28,000,000.00 | 24,000,000.00 |
| 投资业务其他项目(元) | -7,000,000.00 | -2,000,000.00 | -1,000,000.00 | -8,000,000.00 | -5,000,000.00 | -4,000,000.00 | -4,000,000.00 | -8,000,000.00 | -4,000,000.00 | - | - |
| 投资活动产生的现金流量净额(元) | -3,196,000,000.00 | -2,110,000,000.00 | -958,000,000.00 | -4,113,000,000.00 | -2,666,000,000.00 | -1,662,000,000.00 | -841,000,000.00 | -2,555,000,000.00 | -1,908,000,000.00 | -1,181,000,000.00 | -522,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | - | 400,000,000.00 | - |
| 发行股份(元) | - | - | - | 167,000,000.00 | 167,000,000.00 | 167,000,000.00 | - | 146,000,000.00 | 146,000,000.00 | - | - |
| 回购股份(元) | - | - | - | -20,000,000.00 | -20,000,000.00 | -20,000,000.00 | -20,000,000.00 | -630,000,000.00 | -340,000,000.00 | -190,000,000.00 | - |
| 股息支付(元) | -425,000,000.00 | -271,000,000.00 | -137,000,000.00 | -539,000,000.00 | -405,000,000.00 | -271,000,000.00 | -137,000,000.00 | -465,000,000.00 | -350,000,000.00 | -235,000,000.00 | -119,000,000.00 |
| 行使股票期权所得(元) | 13,000,000.00 | 13,000,000.00 | 11,000,000.00 | 10,000,000.00 | 10,000,000.00 | 4,000,000.00 | 3,000,000.00 | 52,000,000.00 | 44,000,000.00 | 40,000,000.00 | 33,000,000.00 |
| 贷款收益(元) | -18,000,000.00 | 255,000,000.00 | 112,000,000.00 | 319,000,000.00 | 258,000,000.00 | 180,000,000.00 | 103,000,000.00 | -176,000,000.00 | -151,000,000.00 | - | - |
| 现金及权益增加(减少)(元) | -459,000,000.00 | -305,000,000.00 | -151,000,000.00 | -550,000,000.00 | -399,000,000.00 | -263,000,000.00 | -131,000,000.00 | -510,000,000.00 | -430,000,000.00 | -351,000,000.00 | -74,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -19,000,000.00 | -18,000,000.00 | -9,000,000.00 | -4,000,000.00 | -4,000,000.00 | -3,000,000.00 | 1,000,000.00 | -24,000,000.00 | -27,000,000.00 | -9,000,000.00 | 1,000,000.00 |
| 筹资业务其他项目(元) | -8,000,000.00 | -5,000,000.00 | -3,000,000.00 | -10,000,000.00 | -7,000,000.00 | -4,000,000.00 | -2,000,000.00 | -9,000,000.00 | -5,000,000.00 | -381,000,000.00 | -506,000,000.00 |
| 融资活动产生的现金流量净额(元) | -916,000,000.00 | -331,000,000.00 | -177,000,000.00 | -627,000,000.00 | -400,000,000.00 | -210,000,000.00 | -183,000,000.00 | -1,616,000,000.00 | -1,113,000,000.00 | -726,000,000.00 | -665,000,000.00 |
| 现金及现金等价物期初余额(元) | 1,688,000,000.00 | 1,688,000,000.00 | 1,688,000,000.00 | 2,486,000,000.00 | 2,486,000,000.00 | 2,486,000,000.00 | 2,486,000,000.00 | 2,713,000,000.00 | 2,713,000,000.00 | 2,713,000,000.00 | 2,713,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 176,000,000.00 | 337,000,000.00 | -250,000,000.00 | -798,000,000.00 | -468,000,000.00 | -260,000,000.00 | -386,000,000.00 | -227,000,000.00 | -329,000,000.00 | -554,000,000.00 | -1,343,000,000.00 |
| 现金及现金等价物期末余额(元) | 1,864,000,000.00 | 2,025,000,000.00 | 1,438,000,000.00 | 1,688,000,000.00 | 2,018,000,000.00 | 2,226,000,000.00 | 2,100,000,000.00 | 2,486,000,000.00 | 2,384,000,000.00 | 2,159,000,000.00 | 1,370,000,000.00 |
| 公告日期 | 2024-11-06 | 2024-08-08 | 2024-05-07 | 2024-02-26 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |