| 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) | - | - | 23,257,000,000.00 | - | - | - | 9,691,000,000.00 | - | - | - |
| 折旧及摊销(元) | - | - | 8,304,000,000.00 | - | - | - | 7,248,000,000.00 | - | - | - |
| 基于股票的补偿费(元) | - | - | 4,804,000,000.00 | - | - | - | 7,548,000,000.00 | - | - | - |
| 减值及拨备(元) | - | - | 8,852,000,000.00 | - | - | - | 2,895,000,000.00 | - | - | - |
| 递延所得税(元) | - | - | 869,000,000.00 | - | - | - | -549,000,000.00 | - | - | - |
| 资产处置损益(元) | - | - | -2,317,000,000.00 | - | - | - | 2,586,000,000.00 | - | - | - |
| 投资损益(元) | - | - | - | - | - | - | -6,000,000.00 | - | - | - |
| 重估盈余(元) | - | - | 855,000,000.00 | - | - | - | 4,096,000,000.00 | - | - | - |
| 汇兑损益(元) | - | - | 28,000,000.00 | - | - | - | -114,000,000.00 | - | - | - |
| 经营业务调整其他项目(元) | - | - | -1,010,000,000.00 | - | - | - | 2,195,000,000.00 | - | - | - |
| 存货的减少(增加)(元) | - | - | 9,891,000,000.00 | - | - | - | -2,278,000,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | - | - | -423,000,000.00 | - | - | - | 2,566,000,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | - | -310,000,000.00 | - | - | - | -7,196,000,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | - | 4,614,000,000.00 | - | - | - | 17,658,000,000.00 | - | - | - |
| 应收关联方款项减少(增加)(元) | - | - | -750,000,000.00 | - | - | - | 1,763,000,000.00 | - | - | - |
| 应付关联方款项增加(减少)(元) | - | - | 1,132,000,000.00 | - | - | - | 847,000,000.00 | - | - | - |
| 递延收入(元) | - | - | -1,397,000,000.00 | - | - | - | -319,000,000.00 | - | - | - |
| 应付税项(元) | - | - | 1,311,000,000.00 | - | - | - | 3,206,000,000.00 | - | - | - |
| 应计费用及其他负债(元) | - | - | 2,149,000,000.00 | - | - | - | 3,295,000,000.00 | - | - | - |
| 经营业务其他项目(元) | - | - | -338,000,000.00 | - | - | - | 2,687,000,000.00 | - | - | - |
| 经营活动产生的现金流量净额(元) | 39,423,000,000.00 | -11,315,000,000.00 | 59,521,000,000.00 | 39,908,000,000.00 | 24,904,000,000.00 | -21,607,000,000.00 | 57,819,000,000.00 | 39,333,000,000.00 | 30,182,000,000.00 | -3,485,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | - | - | -4,025,000,000.00 | - | - | - | -5,495,000,000.00 | - | - | - |
| 处置固定资产收到的现金(元) | - | - | 130,000,000.00 | - | - | - | 1,418,000,000.00 | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | -4,984,000,000.00 | - | - | - | -5,246,000,000.00 | - | - | - |
| 存款增加(减少)(元) | - | - | - | - | - | - | 30,000,000.00 | - | - | - |
| 贷款偿还(元) | - | - | 3,553,000,000.00 | - | - | - | -347,000,000.00 | - | - | - |
| 投资支付现金(元) | - | - | -269,911,000,000.00 | - | - | - | -187,811,000,000.00 | - | - | - |
| 收购附属公司(元) | - | - | -5,468,000,000.00 | - | - | - | -2,170,000,000.00 | - | - | - |
| 出售附属公司(元) | - | - | 6,975,000,000.00 | - | - | - | -13,998,000,000.00 | - | - | - |
| 投资业务其他项目(元) | - | - | 214,187,000,000.00 | - | - | - | 159,593,000,000.00 | - | - | - |
| 投资活动产生的现金流量净额(元) | -10,113,000,000.00 | 28,414,000,000.00 | -59,543,000,000.00 | 3,529,000,000.00 | -11,435,000,000.00 | 16,692,000,000.00 | -54,026,000,000.00 | -36,118,000,000.00 | -26,364,000,000.00 | 4,562,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | - | - | 33,000,000.00 | - | - | - | 1,043,000,000.00 | - | - | - |
| 回购股份(元) | - | - | -2,497,000,000.00 | - | - | - | -1,823,000,000.00 | - | - | - |
| 股息支付(元) | - | - | -6,741,000,000.00 | - | - | - | -13,087,000,000.00 | - | - | - |
| 贷款收益(元) | - | - | 3,113,000,000.00 | - | - | - | 11,839,000,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | - | - | 1,835,000,000.00 | - | - | - | 7,984,000,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | - | - | -773,000,000.00 | - | - | - | -195,000,000.00 | - | - | - |
| 筹资业务其他项目(元) | - | - | -778,000,000.00 | - | - | - | -4,581,000,000.00 | - | - | - |
| 融资活动产生的现金流量净额(元) | -16,414,000,000.00 | -7,445,000,000.00 | -5,808,000,000.00 | -5,063,000,000.00 | -577,000,000.00 | 1,255,000,000.00 | 1,180,000,000.00 | 5,415,000,000.00 | 1,386,000,000.00 | 12,695,000,000.00 |
| 汇率变动影响(元) | -247,000,000.00 | -130,000,000.00 | 125,000,000.00 | 338,000,000.00 | 1,101,000,000.00 | -726,000,000.00 | 3,490,000,000.00 | 4,466,000,000.00 | 2,668,000,000.00 | -459,000,000.00 |
| 期间变动其他项目(元) | -2,000,000.00 | -3,000,000.00 | -12,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | -41,000,000.00 | - | - | - |
| 现金及现金等价物期初余额(元) | 79,398,000,000.00 | 79,398,000,000.00 | 85,115,000,000.00 | 85,115,000,000.00 | 85,115,000,000.00 | 85,115,000,000.00 | 76,693,000,000.00 | 76,693,000,000.00 | 76,692,000,000.00 | 76,693,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 12,649,000,000.00 | 9,524,000,000.00 | -5,705,000,000.00 | 38,712,000,000.00 | 13,993,000,000.00 | -4,386,000,000.00 | 8,463,000,000.00 | 13,096,000,000.00 | 7,872,000,000.00 | 13,313,000,000.00 |
| 现金及现金等价物期末余额(元) | 92,045,000,000.00 | 88,919,000,000.00 | 79,398,000,000.00 | 123,868,000,000.00 | 99,149,000,000.00 | 80,770,000,000.00 | 85,115,000,000.00 | 89,789,000,000.00 | 84,564,000,000.00 | 90,006,000,000.00 |
| 利息支付(元) | - | - | -2,808,000,000.00 | - | - | - | -2,393,000,000.00 | - | - | - |
| 所得税支付(元) | - | - | -5,462,000,000.00 | - | - | - | -2,555,000,000.00 | - | - | - |
| 补充资料其他项目(元) | - | - | 11,611,000,000.00 | - | - | - | 9,754,000,000.00 | - | - | - |
| 公告日期 | 2024-08-15 | 2024-05-16 | 2024-04-18 | 2023-11-15 | 2023-08-16 | 2023-05-11 | 2023-04-20 | 2022-11-18 | 2022-08-23 | 2022-05-17 |
| 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 |