| 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 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 513,700,000.00 | 410,100,000.00 | 214,200,000.00 | -168,200,000.00 | 498,900,000.00 | 330,200,000.00 | 165,800,000.00 | 925,500,000.00 | 624,700,000.00 | 456,400,000.00 | 237,500,000.00 |
| 折旧及摊销(元) | 135,500,000.00 | 91,500,000.00 | 45,100,000.00 | 182,800,000.00 | 136,400,000.00 | 94,200,000.00 | 46,800,000.00 | 195,300,000.00 | 146,700,000.00 | 98,800,000.00 | 49,500,000.00 |
| 基于股票的补偿费(元) | 90,500,000.00 | 39,500,000.00 | 21,100,000.00 | 114,600,000.00 | 93,700,000.00 | 69,800,000.00 | 37,800,000.00 | 106,200,000.00 | 83,100,000.00 | - | - |
| 减值及拨备(元) | - | - | - | 1,248,900,000.00 | - | - | - | - | - | - | - |
| 权益性投资损益(元) | 83,100,000.00 | 28,200,000.00 | 15,900,000.00 | 69,400,000.00 | 67,800,000.00 | 6,500,000.00 | 2,700,000.00 | 74,200,000.00 | 64,300,000.00 | 12,200,000.00 | -30,600,000.00 |
| 经营业务调整其他项目(元) | -67,900,000.00 | -47,700,000.00 | -39,800,000.00 | 7,700,000.00 | 82,600,000.00 | 26,400,000.00 | 9,700,000.00 | 160,300,000.00 | 265,000,000.00 | 259,300,000.00 | 130,300,000.00 |
| 预收款项及其他应付款增加(减少)(元) | -184,000,000.00 | -530,500,000.00 | -689,400,000.00 | -621,700,000.00 | -435,900,000.00 | -533,200,000.00 | -326,600,000.00 | -1,284,300,000.00 | -1,248,300,000.00 | - | - |
| 应收账款及票据减少(增加)(元) | 365,300,000.00 | 397,700,000.00 | 365,100,000.00 | 448,700,000.00 | 503,500,000.00 | 397,000,000.00 | -70,700,000.00 | 912,800,000.00 | 721,900,000.00 | 509,300,000.00 | 137,700,000.00 |
| 应付账款及票据增加(减少)(元) | - | - | - | - | - | - | - | - | - | -1,263,400,000.00 | -770,100,000.00 |
| 经营业务其他项目(元) | -63,100,000.00 | 45,900,000.00 | 13,400,000.00 | 18,600,000.00 | -360,500,000.00 | -158,500,000.00 | 35,600,000.00 | -386,800,000.00 | -417,700,000.00 | -324,900,000.00 | -129,700,000.00 |
| 经营活动产生的现金流量净额(元) | 873,100,000.00 | 434,700,000.00 | -54,400,000.00 | 1,300,800,000.00 | 586,500,000.00 | 232,400,000.00 | -98,900,000.00 | 703,200,000.00 | 239,700,000.00 | -252,300,000.00 | -375,400,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -76,100,000.00 | -47,700,000.00 | -21,000,000.00 | -164,300,000.00 | -124,000,000.00 | -84,800,000.00 | -38,100,000.00 | -192,900,000.00 | -119,800,000.00 | -57,100,000.00 | -23,900,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | -1,829,100,000.00 | -1,104,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 1,708,800,000.00 | 1,041,100,000.00 |
| 投资支付现金(元) | -3,229,900,000.00 | -1,700,700,000.00 | -509,300,000.00 | -3,279,600,000.00 | -2,067,200,000.00 | -1,252,900,000.00 | -603,300,000.00 | -2,935,000,000.00 | -2,509,200,000.00 | - | - |
| 收购附属公司(元) | 122,100,000.00 | 121,200,000.00 | 6,900,000.00 | 23,300,000.00 | 18,500,000.00 | 12,300,000.00 | 7,000,000.00 | 32,600,000.00 | 38,700,000.00 | - | - |
| 投资业务其他项目(元) | 3,269,200,000.00 | 1,684,600,000.00 | 236,100,000.00 | 3,176,300,000.00 | 2,190,000,000.00 | 1,276,200,000.00 | 679,900,000.00 | 2,719,700,000.00 | 2,352,300,000.00 | 21,600,000.00 | 7,700,000.00 |
| 投资活动产生的现金流量净额(元) | 85,300,000.00 | 57,400,000.00 | -287,300,000.00 | -244,300,000.00 | 17,300,000.00 | -49,200,000.00 | 45,500,000.00 | -375,600,000.00 | -238,000,000.00 | -155,800,000.00 | -79,100,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | -549,600,000.00 | 84,900,000.00 | 98,300,000.00 |
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | 184,600,000.00 | - |
| 回购股份(元) | -53,300,000.00 | -23,100,000.00 | -20,400,000.00 | -187,500,000.00 | -183,100,000.00 | -179,200,000.00 | -27,700,000.00 | -244,700,000.00 | -240,100,000.00 | -234,400,000.00 | -232,500,000.00 |
| 赎回债券(元) | - | - | - | - | - | - | - | - | - | -602,800,000.00 | -1,400,000.00 |
| 股息支付(元) | -616,100,000.00 | -410,300,000.00 | -192,000,000.00 | -850,300,000.00 | -641,500,000.00 | -446,000,000.00 | -212,800,000.00 | -856,400,000.00 | -617,900,000.00 | -281,800,000.00 | -137,000,000.00 |
| 贷款收益(元) | -725,200,000.00 | -532,300,000.00 | -34,200,000.00 | 251,200,000.00 | 229,000,000.00 | 224,100,000.00 | 34,500,000.00 | -575,000,000.00 | - | - | - |
| 筹资业务其他项目(元) | 125,500,000.00 | 105,700,000.00 | 98,300,000.00 | 201,200,000.00 | 120,500,000.00 | 51,500,000.00 | 27,500,000.00 | 709,200,000.00 | 608,800,000.00 | 316,500,000.00 | 217,300,000.00 |
| 融资活动产生的现金流量净额(元) | -1,269,100,000.00 | -860,000,000.00 | -148,300,000.00 | -585,400,000.00 | -475,100,000.00 | -349,600,000.00 | -178,500,000.00 | -966,900,000.00 | -798,800,000.00 | -533,000,000.00 | -55,300,000.00 |
| 汇率变动影响(元) | - | - | - | - | - | - | - | - | - | -73,200,000.00 | -23,200,000.00 |
| 期间变动其他项目(元) | 18,500,000.00 | -22,400,000.00 | -16,100,000.00 | 26,400,000.00 | -7,700,000.00 | 19,400,000.00 | 12,700,000.00 | -73,700,000.00 | -124,000,000.00 | - | - |
| 现金及现金等价物期初余额(元) | 1,931,600,000.00 | 1,931,600,000.00 | 1,931,600,000.00 | 1,434,100,000.00 | 1,434,100,000.00 | 1,434,100,000.00 | 1,434,100,000.00 | 2,147,100,000.00 | 2,147,100,000.00 | 2,147,100,000.00 | 2,147,100,000.00 |
| 现金及现金等价物增加(减少)额(元) | -310,700,000.00 | -367,900,000.00 | -490,000,000.00 | 471,100,000.00 | 128,700,000.00 | -166,400,000.00 | -231,900,000.00 | -639,300,000.00 | -797,100,000.00 | -1,014,300,000.00 | -533,000,000.00 |
| 现金及现金等价物期末余额(元) | 1,639,400,000.00 | 1,541,300,000.00 | 1,425,500,000.00 | 1,931,600,000.00 | 1,555,100,000.00 | 1,287,100,000.00 | 1,214,900,000.00 | 1,434,100,000.00 | 1,226,000,000.00 | 1,132,800,000.00 | 1,614,100,000.00 |
| 利息支付(元) | - | - | - | -37,200,000.00 | - | - | - | -58,700,000.00 | - | - | - |
| 所得税支付(元) | - | - | - | -195,100,000.00 | - | - | - | -301,400,000.00 | - | - | - |
| 补充资料其他项目(元) | 3,278,800,000.00 | 3,082,600,000.00 | 2,851,000,000.00 | 3,863,200,000.00 | 3,110,200,000.00 | 2,574,200,000.00 | 2,429,800,000.00 | 2,868,200,000.00 | 2,452,000,000.00 | - | - |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-05-01 | 2024-02-21 | 2023-10-31 | 2023-08-02 | 2023-05-03 | 2023-02-23 | 2022-11-02 | 2022-08-03 | 2022-04-29 |
| 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 |