| 2024年三季报 | 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 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 经营活动产生的现金流量： | |||||||||||
| 净利润(元) | 1,095,100,000.00 | 685,200,000.00 | 337,000,000.00 | 1,473,200,000.00 | 1,015,400,000.00 | 627,100,000.00 | 243,900,000.00 | 1,403,800,000.00 | 947,900,000.00 | 564,600,000.00 | 194,600,000.00 |
| 折旧及摊销(元) | 181,400,000.00 | 120,000,000.00 | 61,000,000.00 | 216,400,000.00 | 161,600,000.00 | 107,700,000.00 | 55,300,000.00 | 224,800,000.00 | 168,900,000.00 | 113,600,000.00 | 56,600,000.00 |
| 基于股票的补偿费(元) | 69,100,000.00 | 44,700,000.00 | 22,100,000.00 | 84,800,000.00 | 63,600,000.00 | 41,100,000.00 | 20,700,000.00 | 81,700,000.00 | 61,300,000.00 | 40,100,000.00 | 20,000,000.00 |
| 资产处置损益(元) | - | - | - | -78,800,000.00 | -78,800,000.00 | -78,800,000.00 | - | - | - | - | - |
| 经营业务调整其他项目(元) | -1,537,100,000.00 | -1,610,100,000.00 | -1,038,600,000.00 | 189,200,000.00 | -1,540,900,000.00 | -1,481,700,000.00 | -842,000,000.00 | 60,200,000.00 | 65,800,000.00 | 65,800,000.00 | 65,800,000.00 |
| 经营业务其他项目(元) | - | - | - | -462,900,000.00 | - | - | - | -844,000,000.00 | -1,494,500,000.00 | -1,524,000,000.00 | -881,500,000.00 |
| 经营活动产生的现金流量净额(元) | -191,500,000.00 | -760,200,000.00 | -618,500,000.00 | 1,421,900,000.00 | -379,100,000.00 | -784,600,000.00 | -522,100,000.00 | 926,500,000.00 | -250,600,000.00 | -739,900,000.00 | -544,500,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -93,600,000.00 | -62,300,000.00 | -23,100,000.00 | -78,400,000.00 | -64,200,000.00 | -40,000,000.00 | -23,100,000.00 | -78,200,000.00 | -65,600,000.00 | -42,500,000.00 | -23,200,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | - | -92,700,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | -25,900,000.00 | - | - | - |
| 投资支付现金(元) | - | - | - | 60,800,000.00 | 60,800,000.00 | - | - | - | - | - | - |
| 收购附属公司(元) | -900,900,000.00 | -790,300,000.00 | -801,500,000.00 | -93,300,000.00 | -80,600,000.00 | -6,100,000.00 | - | -276,800,000.00 | -276,900,000.00 | -263,800,000.00 | -246,600,000.00 |
| 出售附属公司(元) | - | - | - | 190,000,000.00 | 192,600,000.00 | 178,700,000.00 | - | - | - | - | - |
| 投资业务其他项目(元) | 1,200,000.00 | -13,700,000.00 | -13,700,000.00 | - | - | - | -14,500,000.00 | - | -64,400,000.00 | -86,500,000.00 | 700,000.00 |
| 投资活动产生的现金流量净额(元) | -993,300,000.00 | -866,300,000.00 | -838,300,000.00 | 79,100,000.00 | 108,600,000.00 | 132,600,000.00 | -37,600,000.00 | -380,900,000.00 | -406,900,000.00 | -392,800,000.00 | -361,800,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | 1,200,000.00 | 3,200,000.00 | 2,400,000.00 |
| 偿还借款(元) | - | - | - | - | - | - | - | - | -32,500,000.00 | -9,600,000.00 | -6,000,000.00 |
| 发行股份(元) | 3,900,000.00 | 3,500,000.00 | 2,100,000.00 | 35,600,000.00 | 34,500,000.00 | 33,200,000.00 | 26,300,000.00 | 17,400,000.00 | - | - | - |
| 回购股份(元) | -362,400,000.00 | -249,800,000.00 | -180,100,000.00 | -570,800,000.00 | -564,300,000.00 | -538,800,000.00 | -305,100,000.00 | -611,400,000.00 | -502,200,000.00 | -407,500,000.00 | -300,300,000.00 |
| 股息支付(元) | -480,000,000.00 | -313,100,000.00 | -152,100,000.00 | -633,600,000.00 | -471,000,000.00 | -317,100,000.00 | -154,800,000.00 | -660,600,000.00 | -500,600,000.00 | -331,300,000.00 | -161,400,000.00 |
| 行使股票期权所得(元) | - | - | - | - | - | - | - | - | 16,300,000.00 | 15,000,000.00 | 13,500,000.00 |
| 贷款收益(元) | 1,243,000,000.00 | 651,100,000.00 | 646,200,000.00 | -8,700,000.00 | -4,600,000.00 | 1,700,000.00 | 1,000,000.00 | 8,900,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | -28,900,000.00 | -26,500,000.00 | -10,400,000.00 | -87,600,000.00 | -87,000,000.00 | -34,700,000.00 | -29,200,000.00 | -20,800,000.00 | -20,800,000.00 | -15,500,000.00 | -6,300,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -58,600,000.00 | -37,700,000.00 | -21,800,000.00 | -55,000,000.00 | -46,500,000.00 | -27,000,000.00 | -8,000,000.00 | -62,900,000.00 | - | -36,100,000.00 | -18,200,000.00 |
| 筹资业务其他项目(元) | -23,600,000.00 | -12,600,000.00 | -500,000.00 | -67,700,000.00 | -34,800,000.00 | -14,300,000.00 | -9,200,000.00 | -32,600,000.00 | -51,000,000.00 | - | - |
| 融资活动产生的现金流量净额(元) | 293,400,000.00 | 14,900,000.00 | 283,400,000.00 | -1,387,800,000.00 | -1,173,700,000.00 | -897,000,000.00 | -479,000,000.00 | -1,362,000,000.00 | -1,089,600,000.00 | -781,800,000.00 | -476,300,000.00 |
| 汇率变动影响(元) | -6,700,000.00 | -108,700,000.00 | -85,800,000.00 | 37,000,000.00 | -68,000,000.00 | 1,300,000.00 | 18,400,000.00 | -218,600,000.00 | -371,200,000.00 | -197,200,000.00 | -8,700,000.00 |
| 现金及现金等价物期初余额(元) | 4,432,000,000.00 | 4,432,000,000.00 | 4,432,000,000.00 | 4,281,800,000.00 | 4,281,800,000.00 | 4,281,800,000.00 | 4,281,800,000.00 | 5,316,800,000.00 | 5,316,800,000.00 | 5,316,800,000.00 | 5,316,800,000.00 |
| 现金及现金等价物增加(减少)额(元) | -898,100,000.00 | -1,720,300,000.00 | -1,259,200,000.00 | 150,200,000.00 | -1,512,200,000.00 | -1,547,700,000.00 | -1,020,300,000.00 | -1,035,000,000.00 | -2,118,300,000.00 | -2,111,700,000.00 | -1,391,300,000.00 |
| 现金及现金等价物期末余额(元) | 3,533,900,000.00 | 2,711,700,000.00 | 3,172,800,000.00 | 4,432,000,000.00 | 2,769,600,000.00 | 2,734,100,000.00 | 3,261,500,000.00 | 4,281,800,000.00 | 3,198,500,000.00 | 3,205,100,000.00 | 3,925,500,000.00 |
| 公告日期 | 2024-10-16 | 2024-07-17 | 2024-04-17 | 2024-02-07 | 2023-10-18 | 2023-07-19 | 2023-04-19 | 2023-02-08 | 2022-10-19 | 2022-07-20 | 2022-04-20 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |