| 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) | 402,969,000.00 | 5,184,000.00 | 1,951,695,000.00 | 1,499,226,000.00 | 957,061,000.00 | 389,461,000.00 | 1,480,009,000.00 | 1,083,001,000.00 | 633,130,000.00 | 288,782,000.00 |
| 折旧及摊销(元) | 30,393,000.00 | 15,589,000.00 | 79,608,000.00 | 62,935,000.00 | 44,189,000.00 | 24,123,000.00 | 112,131,000.00 | 86,944,000.00 | 58,618,000.00 | 29,258,000.00 |
| 基于股票的补偿费(元) | 106,128,000.00 | 54,670,000.00 | 267,101,000.00 | 204,877,000.00 | 145,405,000.00 | 81,657,000.00 | 401,484,000.00 | 311,540,000.00 | 226,564,000.00 | 108,616,000.00 |
| 减值及拨备(元) | 1,921,000.00 | 1,776,000.00 | 11,624,000.00 | 10,071,000.00 | 10,204,000.00 | 9,182,000.00 | -528,000.00 | -453,000.00 | 367,000.00 | - |
| 资产处置损益(元) | 80,000.00 | 258,000.00 | -518,000.00 | -520,000.00 | -460,000.00 | 67,000.00 | -779,000.00 | -783,000.00 | 140,000.00 | -40,000.00 |
| 投资损益(元) | 43,870,000.00 | 9,245,000.00 | 33,317,000.00 | - | - | - | 12,958,000.00 | 11,250,000.00 | - | - |
| 权益性投资损益(元) | -24,657,000.00 | -14,318,000.00 | 70,643,000.00 | 34,007,000.00 | 34,263,000.00 | 13,475,000.00 | -11,073,000.00 | 10,675,000.00 | -8,205,000.00 | 2,600,000.00 |
| 经营业务调整其他项目(元) | - | - | -4,565,000.00 | -4,565,000.00 | -4,565,000.00 | - | -129,575,000.00 | -129,575,000.00 | -77,922,000.00 | -11,617,000.00 |
| 存款及限制性现金减少(增加)(元) | -802,000.00 | -802,000.00 | 7,776,000.00 | 2,252,000.00 | 951,000.00 | - | 1,399,000.00 | 1,399,000.00 | 683,000.00 | - |
| 预付款项及其他应收款减少(增加)(元) | 5,366,000.00 | -9,677,000.00 | 84,802,000.00 | 98,294,000.00 | 194,866,000.00 | 24,352,000.00 | -52,928,000.00 | -16,144,000.00 | -57,562,000.00 | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | -2,363,000.00 |
| 应收账款及票据减少(增加)(元) | 15,828,000.00 | 10,980,000.00 | -21,308,000.00 | -9,916,000.00 | -20,665,000.00 | -548,000.00 | 20,338,000.00 | 15,695,000.00 | -7,278,000.00 | 2,649,000.00 |
| 应付账款及票据增加(减少)(元) | -31,746,000.00 | -17,454,000.00 | 13,707,000.00 | 38,825,000.00 | 31,838,000.00 | 20,379,000.00 | -115,384,000.00 | -106,392,000.00 | -105,954,000.00 | -88,958,000.00 |
| 应收关联方款项减少(增加)(元) | - | - | -27,203,000.00 | -27,059,000.00 | 55,000.00 | 55,000.00 | -55,000.00 | - | - | - |
| 应付关联方款项增加(减少)(元) | - | - | -4,865,000.00 | -5,504,000.00 | 2,897,000.00 | 3,169,000.00 | 4,162,000.00 | 4,427,000.00 | -3,397,000.00 | -157,000.00 |
| 递延收入(元) | 1,406,000.00 | 16,674,000.00 | -42,390,000.00 | -11,137,000.00 | -22,873,000.00 | -8,811,000.00 | -56,387,000.00 | -73,891,000.00 | -54,535,000.00 | -42,614,000.00 |
| 应付税项(元) | -36,497,000.00 | 6,036,000.00 | 25,952,000.00 | 20,496,000.00 | -3,719,000.00 | -6,393,000.00 | -57,004,000.00 | -50,923,000.00 | -35,288,000.00 | -4,574,000.00 |
| 应计费用及其他负债(元) | 64,747,000.00 | -56,800,000.00 | -183,772,000.00 | -172,186,000.00 | -187,560,000.00 | -132,733,000.00 | -182,708,000.00 | -304,346,000.00 | -195,833,000.00 | -138,858,000.00 |
| 经营业务其他项目(元) | 296,393,000.00 | 378,809,000.00 | 15,557,000.00 | 121,188,000.00 | 96,929,000.00 | 33,639,000.00 | -199,169,000.00 | -154,229,000.00 | -129,869,000.00 | -99,414,000.00 |
| 经营活动产生的现金流量净额(元) | 875,399,000.00 | 400,170,000.00 | 2,277,161,000.00 | 1,861,284,000.00 | 1,278,816,000.00 | 451,074,000.00 | 1,226,891,000.00 | 688,195,000.00 | 243,659,000.00 | 43,310,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -244,018,000.00 | -44,176,000.00 | -576,310,000.00 | -259,463,000.00 | -21,244,000.00 | -10,234,000.00 | -80,445,000.00 | -70,392,000.00 | -43,341,000.00 | -21,647,000.00 |
| 存款增加(减少)(元) | 1,081,016,000.00 | 300,000,000.00 | 2,671,239,000.00 | 2,232,404,000.00 | 1,662,478,000.00 | 402,658,000.00 | 2,160,000,000.00 | 660,000,000.00 | 660,000,000.00 | -1,150,000,000.00 |
| 投资支付现金(元) | -5,250,000.00 | - | -18,750,000.00 | -9,000,000.00 | -9,000,000.00 | - | -370,343,000.00 | -55,343,000.00 | -55,343,000.00 | - |
| 投资业务其他项目(元) | 2,683,000.00 | 2,385,000.00 | 336,890,000.00 | 18,339,000.00 | 3,202,000.00 | 738,000.00 | 6,633,000.00 | 6,626,000.00 | 3,845,000.00 | 913,527,000.00 |
| 投资活动产生的现金流量净额(元) | 834,431,000.00 | 258,209,000.00 | 2,413,069,000.00 | 1,982,280,000.00 | 1,635,436,000.00 | 393,162,000.00 | 1,715,845,000.00 | 540,891,000.00 | 565,161,000.00 | -258,120,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | -110,007,000.00 |
| 回购股份(元) | -506,822,000.00 | -112,261,000.00 | -212,195,000.00 | -62,004,000.00 | -3,237,000.00 | -3,237,000.00 | -392,374,000.00 | -287,690,000.00 | -2,335,000.00 | - |
| 股息支付(元) | -716,302,000.00 | - | -958,052,000.00 | -937,249,000.00 | -937,249,000.00 | - | -840,997,000.00 | -840,997,000.00 | -840,997,000.00 | - |
| 行使股票期权所得(元) | 13,000.00 | 11,000.00 | 601,000.00 | 570,000.00 | 19,000.00 | 3,000.00 | 163,000.00 | 51,000.00 | 33,000.00 | 31,000.00 |
| 垫款增加(减少)(元) | - | - | - | - | -2,593,010,000.00 | -478,786,000.00 | - | - | - | - |
| 贷款收益(元) | 1,331,420,000.00 | 1,331,420,000.00 | -525,942,000.00 | -525,942,000.00 | - | - | -2,136,987,000.00 | -2,136,987,000.00 | -1,112,544,000.00 | - |
| 筹资业务其他项目(元) | - | - | -4,319,000.00 | -4,319,000.00 | -4,096,000.00 | -1,539,000.00 | -62,364,000.00 | -61,288,000.00 | -31,100,000.00 | -9,990,000.00 |
| 融资活动产生的现金流量净额(元) | 108,309,000.00 | 1,219,170,000.00 | -1,699,907,000.00 | -1,528,944,000.00 | -3,537,573,000.00 | -483,559,000.00 | -3,432,559,000.00 | -3,326,911,000.00 | -1,986,943,000.00 | -119,966,000.00 |
| 汇率变动影响(元) | 48,539,000.00 | 20,814,000.00 | 93,988,000.00 | 128,597,000.00 | 136,434,000.00 | -9,426,000.00 | 41,390,000.00 | 72,096,000.00 | 78,286,000.00 | -15,611,000.00 |
| 现金及现金等价物期初余额(元) | 8,282,912,000.00 | 8,282,912,000.00 | 5,198,601,000.00 | 5,198,601,000.00 | 5,198,601,000.00 | 5,198,601,000.00 | 5,647,034,000.00 | 5,647,034,000.00 | 5,647,034,000.00 | 5,647,034,000.00 |
| 现金及现金等价物增加(减少)额(元) | 1,866,678,000.00 | 1,898,363,000.00 | 3,084,311,000.00 | 2,443,217,000.00 | -486,887,000.00 | 351,251,000.00 | -448,433,000.00 | -2,025,729,000.00 | -1,099,837,000.00 | -350,387,000.00 |
| 现金及现金等价物期末余额(元) | 10,149,590,000.00 | 10,181,275,000.00 | 8,282,912,000.00 | 7,641,818,000.00 | 4,711,714,000.00 | 5,549,852,000.00 | 5,198,601,000.00 | 3,621,305,000.00 | 4,547,197,000.00 | 5,296,647,000.00 |
| 补充资料其他项目(元) | - | - | 86,933,000.00 | - | - | - | 31,705,000.00 | - | - | - |
| 公告日期 | 2024-09-03 | 2024-05-28 | 2024-04-26 | 2023-12-08 | 2023-08-31 | 2023-06-06 | 2023-04-25 | 2022-12-08 | 2022-09-01 | 2022-06-07 |
| 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 |