| 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) | -608,700,000.00 | 802,200,000.00 | 527,000,000.00 | -3,873,800,000.00 | -402,100,000.00 | -1,224,800,000.00 | -713,500,000.00 | 1,105,300,000.00 | 5,789,600,000.00 | 4,241,400,000.00 | 1,110,300,000.00 |
| 折旧及摊销(元) | 1,565,500,000.00 | 1,047,100,000.00 | 498,100,000.00 | 2,380,900,000.00 | 1,729,600,000.00 | 1,130,100,000.00 | 540,300,000.00 | 2,202,400,000.00 | 1,608,500,000.00 | 1,094,900,000.00 | 570,600,000.00 |
| 基于股票的补偿费(元) | 147,000,000.00 | 94,100,000.00 | 44,600,000.00 | 231,000,000.00 | 174,400,000.00 | 119,600,000.00 | 43,800,000.00 | 192,100,000.00 | 143,400,000.00 | 100,700,000.00 | 51,400,000.00 |
| 减值及拨备(元) | 51,700,000.00 | 38,200,000.00 | 33,500,000.00 | 67,900,000.00 | 6,600,000.00 | 20,300,000.00 | 16,400,000.00 | 85,100,000.00 | -3,112,300,000.00 | 67,700,000.00 | 9,400,000.00 |
| 递延所得税(元) | -32,600,000.00 | 12,600,000.00 | - | -33,100,000.00 | 40,700,000.00 | 87,600,000.00 | -27,600,000.00 | 172,500,000.00 | 106,100,000.00 | 67,800,000.00 | 46,900,000.00 |
| 投资损益(元) | -67,000,000.00 | -633,800,000.00 | -565,300,000.00 | 527,700,000.00 | -193,800,000.00 | -16,700,000.00 | 34,400,000.00 | -1,194,500,000.00 | -1,671,900,000.00 | -1,122,200,000.00 | -508,500,000.00 |
| 重估盈余(元) | -38,900,000.00 | -84,800,000.00 | -114,900,000.00 | 557,300,000.00 | 344,800,000.00 | 416,300,000.00 | 5,500,000.00 | 302,100,000.00 | 207,700,000.00 | - | - |
| 汇兑损益(元) | 280,300,000.00 | -298,000,000.00 | -69,100,000.00 | 70,800,000.00 | -417,900,000.00 | 246,500,000.00 | 302,900,000.00 | -1,407,200,000.00 | - | -1,723,700,000.00 | -575,000,000.00 |
| 经营业务调整其他项目(元) | 166,600,000.00 | 33,600,000.00 | - | 1,641,500,000.00 | 44,400,000.00 | 100,300,000.00 | 238,600,000.00 | 567,300,000.00 | -1,513,000,000.00 | -1,685,600,000.00 | -171,500,000.00 |
| 预收款项及其他应付款增加(减少)(元) | - | - | - | -1,194,200,000.00 | - | - | - | -755,900,000.00 | - | - | - |
| 经营业务其他项目(元) | -222,600,000.00 | -219,400,000.00 | -108,200,000.00 | 1,789,900,000.00 | - | 120,400,000.00 | -133,000,000.00 | 1,568,600,000.00 | 396,500,000.00 | 373,100,000.00 | 123,100,000.00 |
| 经营活动产生的现金流量净额(元) | 1,241,300,000.00 | 791,800,000.00 | 245,700,000.00 | 2,165,900,000.00 | 1,326,700,000.00 | 999,600,000.00 | 307,800,000.00 | 2,837,800,000.00 | 1,954,600,000.00 | 1,414,100,000.00 | 656,700,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -987,200,000.00 | -640,100,000.00 | -350,800,000.00 | -1,386,000,000.00 | -1,016,200,000.00 | -688,400,000.00 | -377,200,000.00 | -1,303,200,000.00 | -929,300,000.00 | -634,200,000.00 | -372,800,000.00 |
| 投资支付现金(元) | -2,320,400,000.00 | -1,756,300,000.00 | -993,900,000.00 | -8,130,900,000.00 | -6,677,900,000.00 | -5,383,600,000.00 | -3,631,700,000.00 | -9,433,800,000.00 | -7,295,300,000.00 | -4,107,400,000.00 | -2,200,700,000.00 |
| 收购附属公司(元) | -13,700,000.00 | -8,100,000.00 | -3,700,000.00 | - | -113,800,000.00 | -94,600,000.00 | -93,800,000.00 | - | - | - | - |
| 出售附属公司(元) | 411,700,000.00 | 411,700,000.00 | - | - | - | - | - | 2,333,200,000.00 | 2,342,900,000.00 | 1,568,100,000.00 | - |
| 投资业务其他项目(元) | 3,244,500,000.00 | 2,303,500,000.00 | 1,136,700,000.00 | 7,671,900,000.00 | 6,841,500,000.00 | 4,680,300,000.00 | 2,679,500,000.00 | 9,684,800,000.00 | 7,813,900,000.00 | 5,739,200,000.00 | 2,518,500,000.00 |
| 投资活动产生的现金流量净额(元) | 334,900,000.00 | 310,700,000.00 | -211,700,000.00 | -1,845,000,000.00 | -966,400,000.00 | -1,486,300,000.00 | -1,423,200,000.00 | 1,281,000,000.00 | 1,932,200,000.00 | 2,565,700,000.00 | -55,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | -1,618,900,000.00 | - | - |
| 回购股份(元) | -511,900,000.00 | -346,500,000.00 | -176,300,000.00 | -1,494,700,000.00 | -1,133,100,000.00 | -608,300,000.00 | -229,300,000.00 | -1,703,400,000.00 | -1,599,500,000.00 | -1,067,700,000.00 | -506,300,000.00 |
| 股息支付(元) | -400,000.00 | - | - | -46,900,000.00 | -46,900,000.00 | -46,400,000.00 | - | -61,100,000.00 | -61,100,000.00 | - | - |
| 贷款收益(元) | -666,100,000.00 | -401,600,000.00 | -239,900,000.00 | 1,336,700,000.00 | 1,413,500,000.00 | 769,000,000.00 | 965,600,000.00 | -1,802,400,000.00 | - | - | - |
| 发行费用相关(元) | - | - | - | - | -22,600,000.00 | - | - | -28,500,000.00 | -29,000,000.00 | - | - |
| 其他筹资活动产生的现金流量净额(元) | -54,200,000.00 | -42,600,000.00 | -22,100,000.00 | -62,800,000.00 | -32,000,000.00 | -27,000,000.00 | 600,000.00 | -88,700,000.00 | -98,600,000.00 | -55,300,000.00 | -11,100,000.00 |
| 筹资业务其他项目(元) | 582,400,000.00 | 317,400,000.00 | 154,300,000.00 | -424,700,000.00 | -522,000,000.00 | 207,700,000.00 | 76,900,000.00 | 408,100,000.00 | 344,500,000.00 | -1,311,600,000.00 | -140,900,000.00 |
| 融资活动产生的现金流量净额(元) | -650,200,000.00 | -473,300,000.00 | -284,000,000.00 | -692,400,000.00 | -343,100,000.00 | 295,000,000.00 | 813,800,000.00 | -3,276,000,000.00 | -3,062,600,000.00 | -2,434,600,000.00 | -658,300,000.00 |
| 汇率变动影响(元) | 15,400,000.00 | -33,000,000.00 | -25,600,000.00 | 62,000,000.00 | -1,100,000.00 | 31,100,000.00 | 22,000,000.00 | -27,700,000.00 | -141,300,000.00 | -65,300,000.00 | -10,500,000.00 |
| 现金及现金等价物期初余额(元) | 1,422,900,000.00 | 1,422,900,000.00 | 1,422,900,000.00 | 1,732,400,000.00 | 1,732,400,000.00 | 1,732,400,000.00 | 1,732,400,000.00 | 917,300,000.00 | 917,300,000.00 | 917,300,000.00 | 917,300,000.00 |
| 现金及现金等价物增加(减少)额(元) | 941,400,000.00 | 596,200,000.00 | -275,600,000.00 | -309,500,000.00 | 16,100,000.00 | -160,600,000.00 | -279,600,000.00 | 815,100,000.00 | 682,900,000.00 | 1,479,900,000.00 | -67,100,000.00 |
| 现金及现金等价物期末余额(元) | 2,364,300,000.00 | 2,019,100,000.00 | 1,147,300,000.00 | 1,422,900,000.00 | 1,748,500,000.00 | 1,571,800,000.00 | 1,452,800,000.00 | 1,732,400,000.00 | 1,600,200,000.00 | 2,397,200,000.00 | 850,200,000.00 |
| 利息支付(元) | 753,700,000.00 | 468,100,000.00 | 284,500,000.00 | 885,200,000.00 | 691,400,000.00 | - | - | 1,094,800,000.00 | 463,800,000.00 | 261,300,000.00 | - |
| 所得税支付(元) | 194,200,000.00 | 190,700,000.00 | 102,800,000.00 | 494,300,000.00 | 171,500,000.00 | - | - | 336,000,000.00 | 166,900,000.00 | 155,400,000.00 | - |
| 补充资料其他项目(元) | 6,596,000,000.00 | 4,038,200,000.00 | 2,294,600,000.00 | 1,422,900,000.00 | 3,497,000,000.00 | 2,175,400,000.00 | 3,671,800,000.00 | 3,472,200,000.00 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-07-25 | 2024-05-01 | 2024-02-15 | 2024-10-29 | 2024-07-25 | 2024-05-01 | 2024-02-15 | |||
| 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 |