| 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) | - | - | 1,952,554,000.00 | - | - | - | -117,776,000.00 | -422,414,000.00 | - | - |
| 折旧及摊销(元) | - | - | 14,091,215,000.00 | - | - | - | 13,643,258,000.00 | 10,250,658,000.00 | - | - |
| 基于股票的补偿费(元) | - | - | 636,732,000.00 | - | - | - | 811,441,000.00 | 622,935,000.00 | - | - |
| 减值及拨备(元) | - | - | 30,225,000.00 | - | - | - | 25,855,000.00 | 46,990,000.00 | - | - |
| 递延所得税(元) | - | - | -1,008,000.00 | - | - | - | 30,056,000.00 | 30,906,000.00 | - | - |
| 资产处置损益(元) | - | - | -105,932,000.00 | - | - | - | -402,618,000.00 | -455,374,000.00 | - | - |
| 投资损益(元) | - | - | - | - | - | - | -5,537,000.00 | -30,676,000.00 | - | - |
| 重估盈余(元) | - | - | 340,042,000.00 | - | - | - | 823,806,000.00 | 543,932,000.00 | - | - |
| 权益性投资损益(元) | - | - | 51,249,000.00 | - | - | - | 213,409,000.00 | 166,655,000.00 | - | - |
| 汇兑损益(元) | - | - | 28,025,000.00 | - | - | - | 107,595,000.00 | 176,554,000.00 | - | - |
| 经营业务调整其他项目(元) | - | - | -313,016,000.00 | - | - | - | -706,845,000.00 | -487,179,000.00 | - | - |
| 预付款项及其他应收款减少(增加)(元) | - | - | 106,222,000.00 | - | - | - | 973,198,000.00 | 1,221,051,000.00 | - | - |
| 应收账款及票据减少(增加)(元) | - | - | 193,305,000.00 | - | - | - | 312,776,000.00 | -1,289,000.00 | - | - |
| 应付账款及票据增加(减少)(元) | - | - | -288,128,000.00 | - | - | - | -2,911,022,000.00 | -2,230,829,000.00 | - | - |
| 应收关联方款项减少(增加)(元) | - | - | -280,042,000.00 | - | - | - | 49,434,000.00 | 29,900,000.00 | - | - |
| 应付关联方款项增加(减少)(元) | - | - | 37,841,000.00 | - | - | - | 204,774,000.00 | 16,921,000.00 | - | - |
| 应计费用及其他负债(元) | - | - | 173,550,000.00 | - | - | - | -615,479,000.00 | -751,890,000.00 | - | - |
| 经营业务其他项目(元) | - | - | -13,301,234,000.00 | - | - | - | -12,506,894,000.00 | -9,650,817,000.00 | - | - |
| 经营活动产生的现金流量净额(元) | 1,348,525,000.00 | 937,773,000.00 | 3,351,600,000.00 | 2,718,014,000.00 | 1,887,325,000.00 | 1,001,765,000.00 | -70,569,000.00 | -923,966,000.00 | -1,119,690,000.00 | -1,167,049,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | - | - | -36,971,000.00 | - | - | - | -174,263,000.00 | -165,463,000.00 | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | -67,937,000.00 | - | - | - | -95,506,000.00 | -67,054,000.00 | - | - |
| 贷款偿还(元) | - | - | -1,472,600,000.00 | - | - | - | 3,182,000.00 | 3,182,000.00 | - | - |
| 投资支付现金(元) | - | - | -2,068,972,000.00 | - | - | - | -4,537,850,000.00 | -4,122,618,000.00 | - | - |
| 投资业务其他项目(元) | - | - | 1,906,965,000.00 | - | - | - | 5,070,417,000.00 | 4,039,034,000.00 | - | - |
| 投资活动产生的现金流量净额(元) | 113,501,000.00 | -222,755,000.00 | -1,739,515,000.00 | -308,881,000.00 | -253,636,000.00 | 166,845,000.00 | 265,980,000.00 | -312,919,000.00 | -719,759,000.00 | -67,305,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 偿还借款(元) | - | - | -650,000,000.00 | - | - | - | - | - | - | - |
| 发行股份(元) | - | - | 3,391,277,000.00 | - | - | - | 1,808,202,000.00 | 1,808,202,000.00 | - | - |
| 股息支付(元) | - | - | -44,525,000.00 | - | - | - | -64,240,000.00 | -54,305,000.00 | - | - |
| 行使股票期权所得(元) | - | - | 69,844,000.00 | - | - | - | 51,850,000.00 | 49,166,000.00 | - | - |
| 贷款收益(元) | - | - | -7,000,002,000.00 | - | - | - | 2,692,273,000.00 | -186,341,000.00 | - | - |
| 其他筹资活动产生的现金流量净额(元) | - | - | -24,000,000.00 | - | - | - | 18,910,000.00 | 18,910,000.00 | - | - |
| 筹资业务其他项目(元) | - | - | -27,666,000.00 | - | - | - | -38,132,000.00 | -28,351,000.00 | - | - |
| 融资活动产生的现金流量净额(元) | 1,127,030,000.00 | 261,136,000.00 | -4,285,072,000.00 | -4,262,588,000.00 | -4,531,777,000.00 | -3,356,630,000.00 | 4,468,863,000.00 | 1,607,281,000.00 | 1,713,157,000.00 | 2,046,550,000.00 |
| 汇率变动影响(元) | 37,719,000.00 | 14,606,000.00 | 92,039,000.00 | 123,484,000.00 | 118,897,000.00 | -8,862,000.00 | 122,418,000.00 | 130,994,000.00 | 70,812,000.00 | -4,284,000.00 |
| 现金及现金等价物期初余额(元) | 11,551,976,000.00 | 5,280,608,000.00 | 7,861,556,000.00 | 18,608,595,000.00 | 13,526,230,000.00 | 7,861,556,000.00 | 3,074,864,000.00 | 3,074,864,000.00 | - | - |
| 现金及现金等价物增加(减少)额(元) | 2,626,775,000.00 | 990,760,000.00 | -2,580,948,000.00 | -1,729,971,000.00 | -2,779,191,000.00 | -2,196,882,000.00 | 4,786,692,000.00 | 501,390,000.00 | -55,480,000.00 | 807,912,000.00 |
| 现金及现金等价物期末余额(元) | 14,178,751,000.00 | 6,271,368,000.00 | 5,280,608,000.00 | 16,878,624,000.00 | 10,747,039,000.00 | 5,664,674,000.00 | 7,861,556,000.00 | 3,576,254,000.00 | - | - |
| 利息支付(元) | - | - | 784,242,000.00 | - | - | - | 524,484,000.00 | - | - | - |
| 所得税支付(元) | - | - | 34,719,000.00 | - | - | - | 56,153,000.00 | - | - | - |
| 补充资料其他项目(元) | 28,357,502,000.00 | 12,542,736,000.00 | 10,568,085,000.00 | 38,327,107,000.00 | 25,241,632,000.00 | 13,332,396,000.00 | 15,726,863,000.00 | 7,168,866,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | 316,242,000.00 | - | - |
| 公告日期 | 2024-08-22 | 2024-05-16 | 2024-03-14 | 2023-11-22 | 2023-08-22 | 2023-05-16 | 2023-03-22 | 2023-01-17 | 2022-08-30 | 2022-05-27 |
| 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 |