| 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 | 2023-12-30 | 2023-01-01 | 2022-12-30 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-02 | 2022-01-02 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | |||||||||
| 净利润(元) | 3,185,000,000.00 | 10,703,000,000.00 | 8,717,000,000.00 | 5,634,000,000.00 | 3,113,000,000.00 | 9,571,000,000.00 | 7,515,000,000.00 | 4,693,000,000.00 | 2,793,000,000.00 |
| 折旧及摊销(元) | 262,000,000.00 | 1,128,000,000.00 | 857,000,000.00 | 567,000,000.00 | 286,000,000.00 | 1,260,000,000.00 | 953,000,000.00 | 646,000,000.00 | 324,000,000.00 |
| 基于股票的补偿费(元) | 68,000,000.00 | 254,000,000.00 | 177,000,000.00 | 120,000,000.00 | 58,000,000.00 | 356,000,000.00 | 273,000,000.00 | 189,000,000.00 | 87,000,000.00 |
| 递延所得税(元) | -173,000,000.00 | -2,000,000.00 | -154,000,000.00 | -211,000,000.00 | 260,000,000.00 | -122,000,000.00 | -135,000,000.00 | -127,000,000.00 | 41,000,000.00 |
| 投资损益(元) | -58,000,000.00 | -1,019,000,000.00 | -952,000,000.00 | -467,000,000.00 | -249,000,000.00 | -838,000,000.00 | - | - | - |
| 权益性投资损益(元) | - | - | - | - | - | - | -767,000,000.00 | -359,000,000.00 | -247,000,000.00 |
| 汇兑损益(元) | 17,000,000.00 | 175,000,000.00 | -22,000,000.00 | 34,000,000.00 | 25,000,000.00 | 203,000,000.00 | 176,000,000.00 | 138,000,000.00 | 100,000,000.00 |
| 经营业务调整其他项目(元) | 72,000,000.00 | 1,206,000,000.00 | 1,175,000,000.00 | 708,000,000.00 | -456,000,000.00 | 1,193,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 经营业务其他项目(元) | -2,845,000,000.00 | -846,000,000.00 | -869,000,000.00 | -1,756,000,000.00 | -2,877,000,000.00 | -605,000,000.00 | 28,000,000.00 | -659,000,000.00 | -2,500,000,000.00 |
| 经营活动产生的现金流量净额(元) | 528,000,000.00 | 11,599,000,000.00 | 8,929,000,000.00 | 4,629,000,000.00 | 160,000,000.00 | 11,018,000,000.00 | 8,068,000,000.00 | 4,546,000,000.00 | 623,000,000.00 |
| 投资活动产生的现金流量： | |||||||||
| 购买固定资产支付的现金(元) | -370,000,000.00 | -1,852,000,000.00 | -1,001,000,000.00 | -615,000,000.00 | -276,000,000.00 | -1,484,000,000.00 | -776,000,000.00 | -487,000,000.00 | -217,000,000.00 |
| 处置固定资产收到的现金(元) | 14,000,000.00 | 74,000,000.00 | 46,000,000.00 | 38,000,000.00 | 21,000,000.00 | 75,000,000.00 | 46,000,000.00 | 33,000,000.00 | 16,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | -3,169,000,000.00 | -2,040,000,000.00 | -835,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | 3,049,000,000.00 | 2,272,000,000.00 | 1,323,000,000.00 |
| 投资支付现金(元) | -2,552,000,000.00 | -6,698,000,000.00 | -4,588,000,000.00 | -2,103,000,000.00 | -739,000,000.00 | -3,751,000,000.00 | - | - | - |
| 收购附属公司(元) | -8,000,000.00 | -62,000,000.00 | -45,000,000.00 | -43,000,000.00 | -20,000,000.00 | -73,000,000.00 | -40,000,000.00 | -6,000,000.00 | -5,000,000.00 |
| 出售附属公司(元) | 2,893,000,000.00 | 430,000,000.00 | 327,000,000.00 | 320,000,000.00 | 319,000,000.00 | 458,000,000.00 | 229,000,000.00 | 218,000,000.00 | 218,000,000.00 |
| 投资业务其他项目(元) | 353,000,000.00 | 4,759,000,000.00 | 2,838,000,000.00 | 1,637,000,000.00 | 812,000,000.00 | 4,012,000,000.00 | -1,528,000,000.00 | -1,135,000,000.00 | -354,000,000.00 |
| 投资活动产生的现金流量净额(元) | 330,000,000.00 | -3,349,000,000.00 | -2,423,000,000.00 | -766,000,000.00 | 117,000,000.00 | -763,000,000.00 | -2,189,000,000.00 | -1,145,000,000.00 | 146,000,000.00 |
| 融资活动产生的现金流量： | |||||||||
| 偿还借款(元) | - | - | - | - | - | - | -3,761,000,000.00 | -1,816,000,000.00 | -1,045,000,000.00 |
| 发行股份(元) | 290,000,000.00 | 539,000,000.00 | 424,000,000.00 | 359,000,000.00 | 229,000,000.00 | 837,000,000.00 | 707,000,000.00 | 652,000,000.00 | 449,000,000.00 |
| 回购股份(元) | -702,000,000.00 | -2,289,000,000.00 | -1,193,000,000.00 | -1,084,000,000.00 | -848,000,000.00 | -1,418,000,000.00 | -1,412,000,000.00 | -1,210,000,000.00 | -546,000,000.00 |
| 发行债券(元) | - | - | - | - | - | - | 4,351,000,000.00 | 3,256,000,000.00 | 1,052,000,000.00 |
| 股息支付(元) | -99,000,000.00 | -7,952,000,000.00 | -4,078,000,000.00 | -2,089,000,000.00 | -101,000,000.00 | -7,616,000,000.00 | -3,910,000,000.00 | -3,810,000,000.00 | -1,906,000,000.00 |
| 贷款收益(元) | 919,000,000.00 | 1,857,000,000.00 | 1,219,000,000.00 | 2,272,000,000.00 | 2,900,000,000.00 | -958,000,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | -2,000,000.00 | -465,000,000.00 | -457,000,000.00 | -456,000,000.00 | -115,000,000.00 | -1,095,000,000.00 | -1,053,000,000.00 | -1,022,000,000.00 | -979,000,000.00 |
| 融资活动产生的现金流量净额(元) | 406,000,000.00 | -8,310,000,000.00 | -4,085,000,000.00 | -998,000,000.00 | 2,065,000,000.00 | -10,250,000,000.00 | -5,078,000,000.00 | -3,950,000,000.00 | -2,975,000,000.00 |
| 汇率变动影响(元) | -138,000,000.00 | -73,000,000.00 | -36,000,000.00 | 162,000,000.00 | 113,000,000.00 | -205,000,000.00 | -392,000,000.00 | -161,000,000.00 | 173,000,000.00 |
| 期间变动其他项目(元) | - | - | - | - | - | - | - | -339,000,000.00 | -311,000,000.00 |
| 现金及现金等价物期初余额(元) | 9,692,000,000.00 | 9,825,000,000.00 | 9,825,000,000.00 | 9,825,000,000.00 | 9,825,000,000.00 | 10,025,000,000.00 | 10,025,000,000.00 | 10,025,000,000.00 | 10,025,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 1,126,000,000.00 | -133,000,000.00 | 2,385,000,000.00 | 3,027,000,000.00 | 2,455,000,000.00 | -200,000,000.00 | 409,000,000.00 | -710,000,000.00 | -2,033,000,000.00 |
| 现金及现金等价物期末余额(元) | 10,818,000,000.00 | 9,692,000,000.00 | 12,210,000,000.00 | 12,852,000,000.00 | 12,280,000,000.00 | 9,825,000,000.00 | 10,434,000,000.00 | 8,976,000,000.00 | 7,681,000,000.00 |
| 补充资料其他项目(元) | 10,818,000,000.00 | 9,692,000,000.00 | 12,210,000,000.00 | 12,852,000,000.00 | 12,280,000,000.00 | 9,825,000,000.00 | - | - | - |
| 公告日期 | 2024-05-02 | 2024-02-20 | 2023-10-24 | 2023-07-27 | 2023-04-26 | 2023-02-21 | 2022-10-26 | 2022-07-27 | 2022-04-28 |
| 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 |