| 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 | 2023-01-01 | 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 | 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 |
| 经营活动产生的现金流量： | ||||||||
| 净利润(元) | 29,357,223,000.00 | 22,680,891,000.00 | 14,870,009,000.00 | 6,710,394,000.00 | 19,218,426,000.00 | 15,408,731,000.00 | 9,412,595,000.00 | 4,315,760,000.00 |
| 折旧及摊销(元) | 3,055,260,000.00 | 2,395,488,000.00 | 1,743,632,000.00 | 1,082,269,000.00 | 2,858,209,000.00 | 2,089,068,000.00 | 1,375,216,000.00 | 766,180,000.00 |
| 基于股票的补偿费(元) | 3,242,810,000.00 | 2,429,823,000.00 | 1,610,275,000.00 | 822,413,000.00 | 3,174,160,000.00 | 2,297,600,000.00 | 1,510,601,000.00 | 746,154,000.00 |
| 减值及拨备(元) | 530,305,000.00 | 380,157,000.00 | 77,130,000.00 | 20,720,000.00 | 361,642,000.00 | 309,626,000.00 | 258,737,000.00 | 4,687,000.00 |
| 递延所得税(元) | 131,437,000.00 | -62,417,000.00 | 243,286,000.00 | 577,666,000.00 | 489,670,000.00 | -88,647,000.00 | 145,689,000.00 | 315,228,000.00 |
| 资产处置损益(元) | 5,676,000.00 | 2,291,000.00 | -358,000.00 | -610,000.00 | 3,620,000.00 | -1,725,979,000.00 | -2,074,000.00 | -2,555,000.00 |
| 投资损益(元) | -63,784,000.00 | -25,347,000.00 | -22,150,000.00 | -5,768,000.00 | -1,791,355,000.00 | - | - | - |
| 重估盈余(元) | -949,523,000.00 | -994,562,000.00 | -539,555,000.00 | -364,636,000.00 | 2,761,694,000.00 | 2,636,902,000.00 | 2,076,503,000.00 | 1,461,226,000.00 |
| 权益性投资损益(元) | -473,947,000.00 | -385,142,000.00 | -225,100,000.00 | -95,808,000.00 | -1,259,941,000.00 | -1,205,195,000.00 | -1,046,067,000.00 | -911,498,000.00 |
| 汇兑损益(元) | 119,935,000.00 | -718,121,000.00 | -1,080,334,000.00 | 385,961,000.00 | -1,604,260,000.00 | -2,193,925,000.00 | -792,032,000.00 | 98,034,000.00 |
| 经营业务调整其他项目(元) | - | - | - | - | - | - | -624,864,000.00 | - |
| 存货的减少(增加)(元) | 296,764,000.00 | 271,710,000.00 | 186,740,000.00 | 117,330,000.00 | -27,613,000.00 | 33,082,000.00 | 121,382,000.00 | 103,591,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 87,556,000.00 | -455,037,000.00 | 118,594,000.00 | 125,827,000.00 | 731,100,000.00 | -364,782,000.00 | -733,455,000.00 | -569,843,000.00 |
| 预收款项及其他应付款增加(减少)(元) | -62,917,000.00 | -2,055,848,000.00 | -1,467,631,000.00 | -2,225,737,000.00 | 424,513,000.00 | -1,541,111,000.00 | -973,435,000.00 | -1,756,224,000.00 |
| 应收账款及票据减少(增加)(元) | -1,470,374,000.00 | -1,523,463,000.00 | -345,731,000.00 | -1,116,282,000.00 | 554,340,000.00 | 330,143,000.00 | 294,357,000.00 | 212,075,000.00 |
| 应付账款及票据增加(减少)(元) | -559,419,000.00 | -577,862,000.00 | -728,730,000.00 | -612,939,000.00 | 447,666,000.00 | -128,355,000.00 | -43,921,000.00 | -92,373,000.00 |
| 应付税项(元) | -244,261,000.00 | 255,911,000.00 | -259,176,000.00 | 733,716,000.00 | -917,614,000.00 | 10,457,000.00 | -464,788,000.00 | 73,446,000.00 |
| 应计费用及其他负债(元) | 1,166,673,000.00 | -104,899,000.00 | -950,620,000.00 | -643,836,000.00 | 1,899,580,000.00 | 1,050,486,000.00 | 497,798,000.00 | -103,136,000.00 |
| 经营业务其他项目(元) | 1,161,861,000.00 | 2,009,423,000.00 | 448,795,000.00 | 489,991,000.00 | 385,396,000.00 | 1,781,919,000.00 | 201,469,000.00 | -78,200,000.00 |
| 经营活动产生的现金流量净额(元) | 35,331,275,000.00 | 23,522,996,000.00 | 13,679,076,000.00 | 6,000,671,000.00 | 27,709,233,000.00 | 18,700,020,000.00 | 11,213,711,000.00 | 4,582,552,000.00 |
| 投资活动产生的现金流量： | ||||||||
| 购买固定资产支付的现金(元) | -2,301,554,000.00 | -1,816,627,000.00 | -1,173,483,000.00 | -652,939,000.00 | -2,100,264,000.00 | -1,751,443,000.00 | -1,194,415,000.00 | -749,361,000.00 |
| 处置固定资产收到的现金(元) | 10,302,000.00 | 9,897,000.00 | 6,796,000.00 | 2,504,000.00 | 41,467,000.00 | 39,210,000.00 | 35,903,000.00 | 12,565,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -1,974,323,000.00 | -1,852,526,000.00 | -1,110,003,000.00 | -826,682,000.00 | -543,220,000.00 | -381,233,000.00 | -228,957,000.00 | -143,836,000.00 |
| 存款增加(减少)(元) | -13,275,629,000.00 | 117,648,000.00 | -2,943,794,000.00 | -13,987,754,000.00 | -6,726,838,000.00 | -11,428,353,000.00 | -10,368,090,000.00 | -9,346,202,000.00 |
| 投资支付现金(元) | -2,387,129,000.00 | - | -1,499,276,000.00 | - | -10,373,773,000.00 | -1,250,000,000.00 | -3,840,239,000.00 | -2,940,271,000.00 |
| 收购附属公司(元) | - | -1,916,724,000.00 | - | -1,229,048,000.00 | - | -3,434,752,000.00 | - | - |
| 投资业务其他项目(元) | 2,884,902,000.00 | -860,424,000.00 | 916,912,000.00 | -698,443,000.00 | 12,332,901,000.00 | 6,972,673,000.00 | 3,374,880,000.00 | 2,129,368,000.00 |
| 投资活动产生的现金流量净额(元) | -17,043,431,000.00 | -6,318,756,000.00 | -5,802,848,000.00 | -17,392,362,000.00 | -7,369,727,000.00 | -11,233,898,000.00 | -12,220,918,000.00 | -11,037,737,000.00 |
| 融资活动产生的现金流量： | ||||||||
| 新增借款(元) | - | - | - | - | - | - | 9,681,600,000.00 | 5,318,405,000.00 |
| 偿还借款(元) | - | - | - | - | - | - | -32,273,000.00 | - |
| 回购股份(元) | -5,234,294,000.00 | -4,608,462,000.00 | -4,311,967,000.00 | -2,116,757,000.00 | -8,328,124,000.00 | -5,320,359,000.00 | -3,363,530,000.00 | -1,243,917,000.00 |
| 股息支付(元) | -8,013,903,000.00 | -5,755,011,000.00 | -3,331,656,000.00 | -1,212,340,000.00 | -6,723,667,000.00 | -4,704,683,000.00 | -3,087,109,000.00 | -1,683,472,000.00 |
| 贷款收益(元) | -8,305,016,000.00 | -16,300,995,000.00 | -12,155,717,000.00 | 3,877,177,000.00 | 6,119,056,000.00 | 6,024,578,000.00 | - | - |
| 现金及权益增加(减少)(元) | 86,159,000.00 | 58,150,000.00 | 46,577,000.00 | - | -30,921,000.00 | -54,537,000.00 | -68,842,000.00 | - |
| 筹资业务其他项目(元) | - | - | - | 24,349,000.00 | -1,274,043,000.00 | - | - | -102,042,000.00 |
| 融资活动产生的现金流量净额(元) | -21,467,054,000.00 | -26,606,318,000.00 | -19,752,763,000.00 | 572,429,000.00 | -10,237,699,000.00 | -4,055,001,000.00 | 3,129,846,000.00 | 2,288,974,000.00 |
| 汇率变动影响(元) | -202,457,000.00 | -28,181,000.00 | -32,378,000.00 | 15,498,000.00 | 110,403,000.00 | 57,166,000.00 | 53,696,000.00 | -21,202,000.00 |
| 现金及现金等价物期初余额(元) | 27,588,325,000.00 | 27,588,325,000.00 | 27,588,325,000.00 | 27,588,325,000.00 | 17,376,115,000.00 | 17,376,115,000.00 | 17,376,115,000.00 | 17,376,115,000.00 |
| 现金及现金等价物增加(减少)额(元) | -3,381,667,000.00 | -9,430,259,000.00 | -11,908,913,000.00 | -10,803,764,000.00 | 10,212,210,000.00 | 3,468,287,000.00 | 2,176,335,000.00 | -4,187,413,000.00 |
| 现金及现金等价物期末余额(元) | 24,206,658,000.00 | 18,158,066,000.00 | 15,679,412,000.00 | 16,784,561,000.00 | 27,588,325,000.00 | 20,844,402,000.00 | 19,552,450,000.00 | 13,188,702,000.00 |
| 利息支付(元) | 779,872,000.00 | 708,025,000.00 | 602,360,000.00 | 275,714,000.00 | 588,381,000.00 | 324,149,000.00 | 130,820,000.00 | - |
| 所得税支付(元) | 4,895,752,000.00 | 3,864,820,000.00 | 2,699,624,000.00 | 1,074,579,000.00 | 5,092,391,000.00 | 4,121,174,000.00 | 2,570,426,000.00 | - |
| 补充资料其他项目(元) | 1,026,852,000.00 | - | - | - | 689,093,000.00 | - | - | - |
| 公告日期 | 2024-04-25 | 2023-11-16 | 2023-08-24 | 2023-05-25 | 2023-04-27 | 2022-11-17 | 2022-08-18 | 2022-05-24 |
| 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 |