| 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 | 2024-01-29 | 2024-01-29 | 2023-01-29 | 2023-01-30 | 2023-01-31 | 2023-02-01 | 2022-02-02 | 2022-01-31 | 2022-01-31 | 2022-02-02 |
| 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 | 0202 | 0202 | 0128 | 0128 | 0128 | 0128 | 0129 | 0129 | 0129 | 0129 |
| 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) | 31,480,000,000.00 | 14,881,000,000.00 | 29,760,000,000.00 | 17,475,000,000.00 | 8,232,000,000.00 | 2,043,000,000.00 | 4,368,000,000.00 | 2,954,000,000.00 | 2,274,000,000.00 | 1,618,000,000.00 |
| 折旧及摊销(元) | 843,000,000.00 | 410,000,000.00 | 1,508,000,000.00 | 1,121,000,000.00 | 749,000,000.00 | 384,000,000.00 | 1,544,000,000.00 | 1,118,000,000.00 | 712,000,000.00 | 334,000,000.00 |
| 基于股票的补偿费(元) | 2,164,000,000.00 | 1,011,000,000.00 | 3,549,000,000.00 | 2,555,000,000.00 | 1,576,000,000.00 | 735,000,000.00 | 2,709,000,000.00 | 1,971,000,000.00 | 1,226,000,000.00 | 578,000,000.00 |
| 递延所得税(元) | -3,276,000,000.00 | -1,577,000,000.00 | -2,489,000,000.00 | -2,411,000,000.00 | -1,881,000,000.00 | -1,135,000,000.00 | -2,164,000,000.00 | -1,517,000,000.00 | -985,000,000.00 | -542,000,000.00 |
| 投资损益(元) | -264,000,000.00 | -69,000,000.00 | -238,000,000.00 | 24,000,000.00 | -45,000,000.00 | 14,000,000.00 | 45,000,000.00 | 35,000,000.00 | 24,000,000.00 | 17,000,000.00 |
| 经营业务调整其他项目(元) | -288,000,000.00 | -145,000,000.00 | -278,000,000.00 | -170,000,000.00 | -102,000,000.00 | -34,000,000.00 | 1,346,000,000.00 | 1,326,000,000.00 | 1,371,000,000.00 | 1,376,000,000.00 |
| 存货的减少(增加)(元) | -1,380,000,000.00 | -577,000,000.00 | -98,000,000.00 | 405,000,000.00 | 861,000,000.00 | 566,000,000.00 | -2,554,000,000.00 | -1,848,000,000.00 | -1,285,000,000.00 | -560,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -12,000,000.00 | -726,000,000.00 | -1,522,000,000.00 | -337,000,000.00 | -592,000,000.00 | -215,000,000.00 | -1,517,000,000.00 | -1,307,000,000.00 | -1,554,000,000.00 | -1,261,000,000.00 |
| 应收账款及票据减少(增加)(元) | -4,133,000,000.00 | -2,366,000,000.00 | -6,172,000,000.00 | -4,482,000,000.00 | -3,239,000,000.00 | -252,000,000.00 | 822,000,000.00 | -258,000,000.00 | -668,000,000.00 | -788,000,000.00 |
| 应付账款及票据增加(减少)(元) | 801,000,000.00 | -22,000,000.00 | 1,531,000,000.00 | 1,250,000,000.00 | 789,000,000.00 | 11,000,000.00 | -551,000,000.00 | -358,000,000.00 | 559,000,000.00 | 255,000,000.00 |
| 应计费用及其他负债(元) | 3,314,000,000.00 | 4,202,000,000.00 | 2,025,000,000.00 | 953,000,000.00 | 2,675,000,000.00 | 689,000,000.00 | 1,341,000,000.00 | 1,175,000,000.00 | 1,267,000,000.00 | 634,000,000.00 |
| 经营业务其他项目(元) | 584,000,000.00 | 323,000,000.00 | 514,000,000.00 | 208,000,000.00 | 236,000,000.00 | 105,000,000.00 | 252,000,000.00 | 102,000,000.00 | 60,000,000.00 | 70,000,000.00 |
| 经营活动产生的现金流量净额(元) | 29,833,000,000.00 | 15,345,000,000.00 | 28,090,000,000.00 | 16,591,000,000.00 | 9,259,000,000.00 | 2,911,000,000.00 | 5,641,000,000.00 | 3,393,000,000.00 | 3,001,000,000.00 | 1,731,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -1,346,000,000.00 | -369,000,000.00 | -1,069,000,000.00 | -815,000,000.00 | -537,000,000.00 | -248,000,000.00 | -1,833,000,000.00 | -1,324,000,000.00 | -794,000,000.00 | -361,000,000.00 |
| 投资支付现金(元) | -15,581,000,000.00 | -9,438,000,000.00 | -19,196,000,000.00 | -11,560,000,000.00 | -5,343,000,000.00 | -2,801,000,000.00 | -11,897,000,000.00 | -9,764,000,000.00 | -7,576,000,000.00 | -3,932,000,000.00 |
| 收购附属公司(元) | -317,000,000.00 | -39,000,000.00 | -83,000,000.00 | -83,000,000.00 | -83,000,000.00 | -83,000,000.00 | -49,000,000.00 | -49,000,000.00 | -49,000,000.00 | -36,000,000.00 |
| 投资业务其他项目(元) | 8,367,000,000.00 | 4,153,000,000.00 | 9,782,000,000.00 | 8,001,000,000.00 | 4,676,000,000.00 | 2,291,000,000.00 | 21,154,000,000.00 | 18,515,000,000.00 | 12,649,000,000.00 | 6,941,000,000.00 |
| 投资活动产生的现金流量净额(元) | -8,877,000,000.00 | -5,693,000,000.00 | -10,566,000,000.00 | -4,457,000,000.00 | -1,287,000,000.00 | -841,000,000.00 | 7,375,000,000.00 | 7,378,000,000.00 | 4,230,000,000.00 | 2,612,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | 285,000,000.00 | 285,000,000.00 | 403,000,000.00 | 403,000,000.00 | 247,000,000.00 | 246,000,000.00 | 355,000,000.00 | 349,000,000.00 | 205,000,000.00 | 204,000,000.00 |
| 回购股份(元) | -14,898,000,000.00 | -7,740,000,000.00 | -9,533,000,000.00 | -6,874,000,000.00 | -3,067,000,000.00 | - | -10,039,000,000.00 | -8,826,000,000.00 | -5,341,000,000.00 | -1,996,000,000.00 |
| 赎回债券(元) | -1,250,000,000.00 | - | -1,250,000,000.00 | -1,250,000,000.00 | -1,250,000,000.00 | - | - | - | - | - |
| 股息支付(元) | -344,000,000.00 | -98,000,000.00 | -395,000,000.00 | -296,000,000.00 | -199,000,000.00 | -99,000,000.00 | -398,000,000.00 | -300,000,000.00 | -200,000,000.00 | -100,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | - | - | -1,000,000.00 | -1,000,000.00 | - | - | -2,000,000.00 | 1,000,000.00 | 1,000,000.00 | - |
| 筹资业务其他项目(元) | -3,458,000,000.00 | -1,792,000,000.00 | -2,857,000,000.00 | -1,986,000,000.00 | -1,210,000,000.00 | -527,000,000.00 | -1,533,000,000.00 | -1,185,000,000.00 | -873,000,000.00 | -554,000,000.00 |
| 融资活动产生的现金流量净额(元) | -19,665,000,000.00 | -9,345,000,000.00 | -13,633,000,000.00 | -10,004,000,000.00 | -5,479,000,000.00 | -380,000,000.00 | -11,617,000,000.00 | -9,961,000,000.00 | -6,208,000,000.00 | -2,446,000,000.00 |
| 现金及现金等价物期初余额(元) | 7,280,000,000.00 | 7,280,000,000.00 | 3,389,000,000.00 | 3,389,000,000.00 | 3,389,000,000.00 | 3,389,000,000.00 | 1,990,000,000.00 | 1,990,000,000.00 | 1,990,000,000.00 | 1,990,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 1,291,000,000.00 | 307,000,000.00 | 3,891,000,000.00 | 2,130,000,000.00 | 2,493,000,000.00 | 1,690,000,000.00 | 1,399,000,000.00 | 810,000,000.00 | 1,023,000,000.00 | 1,897,000,000.00 |
| 现金及现金等价物期末余额(元) | 8,571,000,000.00 | 7,587,000,000.00 | 7,280,000,000.00 | 5,519,000,000.00 | 5,882,000,000.00 | 5,079,000,000.00 | 3,389,000,000.00 | 2,800,000,000.00 | 3,013,000,000.00 | 3,887,000,000.00 |
| 利息支付(元) | - | - | 252,000,000.00 | - | - | - | 254,000,000.00 | - | - | - |
| 所得税支付(元) | 7,449,000,000.00 | - | 6,549,000,000.00 | 4,676,000,000.00 | 328,000,000.00 | - | 1,404,000,000.00 | 1,372,000,000.00 | 1,108,000,000.00 | - |
| 补充资料其他项目(元) | 17,142,000,000.00 | - | - | - | 11,764,000,000.00 | - | - | - | - | - |
| 公告日期 | 2024-08-28 | 2024-05-29 | 2024-02-21 | 2023-11-21 | 2023-08-28 | 2023-05-26 | 2023-02-24 | 2022-11-18 | 2022-08-31 | 2022-05-27 |
| 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 |