| 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 | 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 3,951,000,000.00 | 1,929,000,000.00 | 8,468,800,000.00 | 6,429,800,000.00 | 4,112,700,000.00 | 1,802,300,000.00 | 6,177,400,000.00 | 4,274,000,000.00 | 2,292,400,000.00 | 1,104,400,000.00 |
| 折旧及摊销(元) | 1,012,000,000.00 | 510,000,000.00 | 1,978,200,000.00 | 1,480,700,000.00 | 982,700,000.00 | 490,500,000.00 | 1,870,600,000.00 | 1,407,500,000.00 | 941,900,000.00 | 479,700,000.00 |
| 基于股票的补偿费(元) | 88,000,000.00 | 50,000,000.00 | 175,200,000.00 | 137,800,000.00 | 94,900,000.00 | 49,700,000.00 | 166,700,000.00 | 130,900,000.00 | 92,600,000.00 | 54,300,000.00 |
| 递延所得税(元) | -364,000,000.00 | -138,000,000.00 | -686,400,000.00 | -414,800,000.00 | -238,600,000.00 | -86,100,000.00 | -345,700,000.00 | -383,100,000.00 | -186,800,000.00 | -50,500,000.00 |
| 资产处置损益(元) | - | - | -103,200,000.00 | - | - | - | 732,700,000.00 | - | - | - |
| 经营业务调整其他项目(元) | -15,000,000.00 | -31,000,000.00 | -112,700,000.00 | -183,100,000.00 | -77,200,000.00 | -30,800,000.00 | -570,400,000.00 | 260,600,000.00 | 306,200,000.00 | 72,000,000.00 |
| 存货的减少(增加)(元) | - | - | 16,700,000.00 | - | - | - | 5,600,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | - | -161,000,000.00 | - | - | - | -264,100,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | - | 50,400,000.00 | - | - | - | 31,300,000.00 | - | - | - |
| 应付税项(元) | - | - | -220,300,000.00 | - | - | - | -546,700,000.00 | - | - | - |
| 应计费用及其他负债(元) | - | - | 206,200,000.00 | - | - | - | 129,300,000.00 | - | - | - |
| 经营业务其他项目(元) | -593,000,000.00 | 70,000,000.00 | - | -327,400,000.00 | -780,500,000.00 | 195,100,000.00 | - | -504,600,000.00 | -694,900,000.00 | 473,400,000.00 |
| 经营活动产生的现金流量净额(元) | 4,079,000,000.00 | 2,390,000,000.00 | 9,611,900,000.00 | 7,123,000,000.00 | 4,094,000,000.00 | 2,420,700,000.00 | 7,386,700,000.00 | 5,185,300,000.00 | 2,751,400,000.00 | 2,133,300,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -1,174,000,000.00 | -547,000,000.00 | -2,357,400,000.00 | -1,600,100,000.00 | -1,029,800,000.00 | -503,300,000.00 | -1,899,200,000.00 | -1,370,300,000.00 | -839,100,000.00 | -401,200,000.00 |
| 处置固定资产收到的现金(元) | 22,000,000.00 | 8,000,000.00 | 94,900,000.00 | 35,300,000.00 | 21,700,000.00 | 18,000,000.00 | 38,900,000.00 | - | 11,200,000.00 | 4,900,000.00 |
| 投资支付现金(元) | -1,837,000,000.00 | -1,820,000,000.00 | - | - | - | - | - | - | - | - |
| 收购附属公司(元) | -162,000,000.00 | -52,000,000.00 | -441,200,000.00 | -303,500,000.00 | -211,600,000.00 | -97,600,000.00 | -807,000,000.00 | -349,500,000.00 | -197,200,000.00 | -86,700,000.00 |
| 出售附属公司(元) | 102,000,000.00 | 42,000,000.00 | 195,300,000.00 | 95,800,000.00 | 80,000,000.00 | 20,800,000.00 | 445,900,000.00 | 401,300,000.00 | 368,200,000.00 | 16,500,000.00 |
| 投资业务其他项目(元) | -289,000,000.00 | -124,000,000.00 | -676,100,000.00 | -572,600,000.00 | -272,100,000.00 | -179,200,000.00 | -456,700,000.00 | -288,300,000.00 | -216,800,000.00 | -88,000,000.00 |
| 投资活动产生的现金流量净额(元) | -3,338,000,000.00 | -2,493,000,000.00 | -3,184,500,000.00 | -2,345,100,000.00 | -1,411,800,000.00 | -741,300,000.00 | -2,678,100,000.00 | -1,606,800,000.00 | -873,700,000.00 | -554,500,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | - | -339,000,000.00 | 212,800,000.00 | -137,400,000.00 | -144,300,000.00 | 12,800,000.00 | 25,500,000.00 | 10,700,000.00 | 316,100,000.00 | 6,000,000.00 |
| 偿还借款(元) | - | - | - | - | - | - | - | - | -2,201,400,000.00 | -1,350,600,000.00 |
| 回购股份(元) | -1,852,000,000.00 | -918,000,000.00 | -3,054,300,000.00 | -2,202,500,000.00 | -1,148,100,000.00 | -578,400,000.00 | -3,896,000,000.00 | -3,406,900,000.00 | -2,537,700,000.00 | -1,506,500,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | - | 1,874,500,000.00 | - |
| 股息支付(元) | -2,405,000,000.00 | -1,206,000,000.00 | -4,532,800,000.00 | -3,324,700,000.00 | -2,220,000,000.00 | -1,111,200,000.00 | -4,168,200,000.00 | -3,056,700,000.00 | -2,042,000,000.00 | -1,025,100,000.00 |
| 行使股票期权所得(元) | 121,000,000.00 | 99,000,000.00 | 259,800,000.00 | 210,900,000.00 | 148,700,000.00 | 73,800,000.00 | 248,200,000.00 | 168,300,000.00 | 105,900,000.00 | 58,700,000.00 |
| 贷款收益(元) | -54,000,000.00 | -1,285,000,000.00 | 2,780,000,000.00 | 1,673,000,000.00 | -322,600,000.00 | 1,054,300,000.00 | 1,172,100,000.00 | 1,172,700,000.00 | - | - |
| 其他筹资活动产生的现金流量净额(元) | 1,000,000.00 | -12,000,000.00 | -39,600,000.00 | -7,700,000.00 | 34,100,000.00 | -9,700,000.00 | 38,200,000.00 | 48,700,000.00 | -32,200,000.00 | -12,600,000.00 |
| 筹资业务其他项目(元) | -341,000,000.00 | - | - | - | - | - | - | - | - | - |
| 融资活动产生的现金流量净额(元) | -4,530,000,000.00 | -3,661,000,000.00 | -4,374,100,000.00 | -3,788,400,000.00 | -3,652,200,000.00 | -558,400,000.00 | -6,580,200,000.00 | -5,063,200,000.00 | -4,516,800,000.00 | -3,830,100,000.00 |
| 汇率变动影响(元) | 1,000,000.00 | 21,000,000.00 | -57,800,000.00 | -77,000,000.00 | 11,800,000.00 | 3,300,000.00 | -253,800,000.00 | -396,200,000.00 | -197,600,000.00 | -122,200,000.00 |
| 现金及现金等价物期初余额(元) | 4,579,000,000.00 | 4,579,000,000.00 | 2,583,800,000.00 | 2,583,800,000.00 | 2,583,800,000.00 | 2,583,800,000.00 | 4,709,200,000.00 | 4,709,200,000.00 | 4,709,200,000.00 | 4,709,200,000.00 |
| 现金及现金等价物增加(减少)额(元) | -3,787,000,000.00 | -3,742,000,000.00 | 1,995,500,000.00 | 912,500,000.00 | -958,200,000.00 | 1,124,300,000.00 | -2,125,400,000.00 | -1,880,900,000.00 | -2,836,700,000.00 | -2,373,500,000.00 |
| 现金及现金等价物期末余额(元) | 792,000,000.00 | 838,000,000.00 | 4,579,300,000.00 | 3,496,300,000.00 | 1,625,600,000.00 | 3,708,100,000.00 | 2,583,800,000.00 | 2,828,300,000.00 | 1,872,500,000.00 | 2,335,700,000.00 |
| 利息支付(元) | - | - | 1,286,900,000.00 | - | - | - | 1,183,500,000.00 | - | - | - |
| 所得税支付(元) | - | - | 2,992,900,000.00 | - | - | - | 3,023,500,000.00 | - | - | - |
| 公告日期 | 2024-08-08 | 2024-05-08 | 2024-02-22 | 2023-11-02 | 2023-08-02 | 2023-05-04 | 2023-02-24 | 2022-11-07 | 2022-08-04 | 2022-05-02 |
| 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 |