| 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | ||||||||
| 净利润(元) | 577,000,000.00 | 1,608,000,000.00 | 1,268,000,000.00 | 501,000,000.00 | 1,374,000,000.00 | 1,128,000,000.00 | 825,000,000.00 | 498,000,000.00 |
| 折旧及摊销(元) | 100,000,000.00 | 373,000,000.00 | 276,000,000.00 | 88,000,000.00 | 331,000,000.00 | 242,000,000.00 | 159,000,000.00 | 78,000,000.00 |
| 基于股票的补偿费(元) | 53,000,000.00 | 193,000,000.00 | 143,000,000.00 | 47,000,000.00 | 169,000,000.00 | 130,000,000.00 | 84,000,000.00 | 46,000,000.00 |
| 减值及拨备(元) | 4,000,000.00 | 57,000,000.00 | 12,000,000.00 | - | 29,000,000.00 | - | - | - |
| 递延所得税(元) | 25,000,000.00 | -38,000,000.00 | -10,000,000.00 | - | 48,000,000.00 | 58,000,000.00 | 65,000,000.00 | 30,000,000.00 |
| 资产处置损益(元) | - | -4,000,000.00 | - | - | - | - | - | - |
| 投资损益(元) | - | - | - | - | -70,000,000.00 | - | - | - |
| 汇兑损益(元) | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | - |
| 经营业务调整其他项目(元) | - | - | - | - | 20,000,000.00 | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | -130,000,000.00 | -184,000,000.00 | -32,000,000.00 |
| 应收账款及票据减少(增加)(元) | -197,000,000.00 | -12,000,000.00 | 127,000,000.00 | -51,000,000.00 | 34,000,000.00 | 123,000,000.00 | 63,000,000.00 | -117,000,000.00 |
| 应付账款及票据增加(减少)(元) | -110,000,000.00 | 76,000,000.00 | -61,000,000.00 | -178,000,000.00 | -161,000,000.00 | -358,000,000.00 | -276,000,000.00 | -296,000,000.00 |
| 递延收入(元) | 308,000,000.00 | 24,000,000.00 | -35,000,000.00 | 296,000,000.00 | 20,000,000.00 | -20,000,000.00 | 92,000,000.00 | 290,000,000.00 |
| 应付税项(元) | - | - | - | - | - | -41,000,000.00 | - | - |
| 应计费用及其他负债(元) | - | - | - | - | - | -41,000,000.00 | -80,000,000.00 | -25,000,000.00 |
| 经营业务其他项目(元) | 15,000,000.00 | -126,000,000.00 | -46,000,000.00 | -95,000,000.00 | -320,000,000.00 | -14,000,000.00 | -7,000,000.00 | -2,000,000.00 |
| 经营活动产生的现金流量净额(元) | 775,000,000.00 | 2,151,000,000.00 | 1,674,000,000.00 | 608,000,000.00 | 1,474,000,000.00 | 1,097,000,000.00 | 761,000,000.00 | 470,000,000.00 |
| 投资活动产生的现金流量： | ||||||||
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | -244,000,000.00 | -182,000,000.00 | -46,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | 153,000,000.00 | 99,000,000.00 | 27,000,000.00 |
| 投资支付现金(元) | -50,000,000.00 | -143,000,000.00 | -108,000,000.00 | -45,000,000.00 | -320,000,000.00 | - | - | - |
| 收购附属公司(元) | -14,000,000.00 | -8,000,000.00 | -3,000,000.00 | - | -97,000,000.00 | -97,000,000.00 | -92,000,000.00 | -83,000,000.00 |
| 出售附属公司(元) | - | 13,000,000.00 | - | - | - | - | - | - |
| 投资业务其他项目(元) | -32,000,000.00 | -109,000,000.00 | -82,000,000.00 | -18,000,000.00 | 155,000,000.00 | 16,000,000.00 | 3,000,000.00 | -59,000,000.00 |
| 投资活动产生的现金流量净额(元) | -96,000,000.00 | -247,000,000.00 | -193,000,000.00 | -63,000,000.00 | -262,000,000.00 | -172,000,000.00 | -172,000,000.00 | -161,000,000.00 |
| 融资活动产生的现金流量： | ||||||||
| 回购股份(元) | -173,000,000.00 | -561,000,000.00 | -345,000,000.00 | -86,000,000.00 | -1,070,000,000.00 | -1,068,000,000.00 | -954,000,000.00 | -618,000,000.00 |
| 发行债券(元) | - | - | - | - | - | 988,000,000.00 | 491,000,000.00 | 491,000,000.00 |
| 赎回债券(元) | - | - | - | - | - | -500,000,000.00 | - | - |
| 股息支付(元) | -155,000,000.00 | -573,000,000.00 | -426,000,000.00 | -141,000,000.00 | -516,000,000.00 | -388,000,000.00 | -260,000,000.00 | -130,000,000.00 |
| 贷款收益(元) | - | -500,000,000.00 | -500,000,000.00 | - | 362,000,000.00 | - | - | - |
| 发行费用相关(元) | - | - | - | - | -10,000,000.00 | -10,000,000.00 | -5,000,000.00 | -5,000,000.00 |
| 筹资业务其他项目(元) | 20,000,000.00 | 50,000,000.00 | 40,000,000.00 | 11,000,000.00 | 26,000,000.00 | 21,000,000.00 | 16,000,000.00 | -90,000,000.00 |
| 融资活动产生的现金流量净额(元) | -308,000,000.00 | -1,584,000,000.00 | -1,231,000,000.00 | -216,000,000.00 | -1,208,000,000.00 | -957,000,000.00 | -712,000,000.00 | -352,000,000.00 |
| 汇率变动影响(元) | -25,000,000.00 | 41,000,000.00 | -13,000,000.00 | 21,000,000.00 | -46,000,000.00 | -123,000,000.00 | -71,000,000.00 | -18,000,000.00 |
| 现金及现金等价物期初余额(元) | 2,130,000,000.00 | 1,769,000,000.00 | 1,769,000,000.00 | 1,769,000,000.00 | 1,811,000,000.00 | 1,811,000,000.00 | 1,811,000,000.00 | 1,811,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 346,000,000.00 | 361,000,000.00 | 237,000,000.00 | 350,000,000.00 | -42,000,000.00 | -155,000,000.00 | -194,000,000.00 | -61,000,000.00 |
| 现金及现金等价物期末余额(元) | 2,476,000,000.00 | 2,130,000,000.00 | 2,006,000,000.00 | 2,119,000,000.00 | 1,769,000,000.00 | 1,656,000,000.00 | 1,617,000,000.00 | 1,750,000,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-14 | 2023-10-26 | 2023-04-26 | 2023-02-15 | 2022-10-26 | 2022-07-27 | 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 |
| 审计意见 | ||||||||
| 核数师 |