| 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 | 2024-06-01 | 2023-06-01 | 2023-06-01 | 2023-06-01 | 2023-06-01 | 2022-06-01 | 2022-06-01 | 2022-06-01 | 2022-06-01 |
| 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 |
| 报表年结日 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 |
| 原始币种 | 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 |
| 经营活动产生的现金流量： | |||||||||
| 净利润(元) | 427,400,000.00 | 1,690,400,000.00 | 1,310,500,000.00 | 811,900,000.00 | 419,200,000.00 | 1,557,300,000.00 | 1,206,900,000.00 | 739,500,000.00 | 379,200,000.00 |
| 折旧及摊销(元) | 94,700,000.00 | 401,200,000.00 | 299,600,000.00 | 198,300,000.00 | 97,000,000.00 | 413,900,000.00 | 311,400,000.00 | 207,000,000.00 | 103,000,000.00 |
| 基于股票的补偿费(元) | 16,500,000.00 | 61,100,000.00 | 45,100,000.00 | 30,700,000.00 | 16,000,000.00 | 62,600,000.00 | 46,000,000.00 | 29,700,000.00 | 14,400,000.00 |
| 减值及拨备(元) | 7,500,000.00 | -10,000,000.00 | 14,900,000.00 | 10,000,000.00 | 4,300,000.00 | -26,300,000.00 | -12,500,000.00 | 8,100,000.00 | 7,000,000.00 |
| 递延所得税(元) | -11,000,000.00 | - | -20,900,000.00 | -6,400,000.00 | -3,200,000.00 | - | - | -15,300,000.00 | - |
| 资产处置损益(元) | - | 35,400,000.00 | - | - | - | 9,800,000.00 | - | - | -100,000.00 |
| 投资损益(元) | - | - | - | - | - | - | -100,000.00 | -100,000.00 | - |
| 预付款项及其他应收款减少(增加)(元) | 26,300,000.00 | -25,200,000.00 | 9,200,000.00 | -46,300,000.00 | 38,100,000.00 | -17,800,000.00 | -12,100,000.00 | -43,400,000.00 | - |
| 预收款项及其他应付款增加(减少)(元) | -51,600,000.00 | -244,900,000.00 | -184,300,000.00 | -123,100,000.00 | -62,200,000.00 | -269,400,000.00 | -195,600,000.00 | -122,100,000.00 | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | 47,400,000.00 |
| 应收账款及票据减少(增加)(元) | -36,400,000.00 | 113,000,000.00 | -3,500,000.00 | 52,900,000.00 | 49,100,000.00 | -123,600,000.00 | -104,700,000.00 | -80,600,000.00 | -61,200,000.00 |
| 应付账款及票据增加(减少)(元) | 65,600,000.00 | -127,000,000.00 | 184,200,000.00 | 66,600,000.00 | 90,500,000.00 | 67,400,000.00 | 43,100,000.00 | -46,900,000.00 | -61,100,000.00 |
| 应收利息减少(增加)(元) | 400,000.00 | 1,100,000.00 | 1,600,000.00 | 700,000.00 | 1,000,000.00 | -2,100,000.00 | -5,100,000.00 | -900,000.00 | 1,700,000.00 |
| 经营业务其他项目(元) | 6,700,000.00 | 2,600,000.00 | 19,600,000.00 | 9,000,000.00 | 6,000,000.00 | 27,600,000.00 | 12,800,000.00 | 10,900,000.00 | -66,000,000.00 |
| 经营活动产生的现金流量净额(元) | 546,100,000.00 | 1,897,700,000.00 | 1,676,000,000.00 | 1,004,300,000.00 | 655,800,000.00 | 1,699,400,000.00 | 1,290,100,000.00 | 685,900,000.00 | 364,300,000.00 |
| 投资活动产生的现金流量： | |||||||||
| 购买固定资产支付的现金(元) | -35,600,000.00 | -161,400,000.00 | -120,100,000.00 | -79,400,000.00 | -38,700,000.00 | -143,000,000.00 | -97,000,000.00 | -65,900,000.00 | -30,600,000.00 |
| 处置固定资产收到的现金(元) | - | - | - | - | - | 16,700,000.00 | 16,700,000.00 | 9,700,000.00 | - |
| 购买无形资产及其他资产支付的现金(元) | -12,600,000.00 | -30,100,000.00 | -25,800,000.00 | -20,500,000.00 | -6,500,000.00 | -10,400,000.00 | -11,600,000.00 | -8,600,000.00 | -3,813,200,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 5,066,900,000.00 |
| 投资支付现金(元) | -1,074,800,000.00 | -7,022,300,000.00 | -6,109,200,000.00 | -3,408,500,000.00 | -1,923,500,000.00 | -14,585,300,000.00 | -12,592,400,000.00 | -6,504,900,000.00 | - |
| 收购附属公司(元) | - | -208,300,000.00 | -208,300,000.00 | -208,300,000.00 | -208,000,000.00 | -2,700,000.00 | -4,300,000.00 | - | - |
| 投资业务其他项目(元) | 1,013,000,000.00 | 7,161,200,000.00 | 6,345,600,000.00 | 3,607,000,000.00 | 2,200,700,000.00 | 14,943,200,000.00 | 13,051,000,000.00 | 7,631,300,000.00 | - |
| 投资活动产生的现金流量净额(元) | -110,000,000.00 | -260,900,000.00 | -117,800,000.00 | -109,700,000.00 | 24,000,000.00 | 218,500,000.00 | 362,400,000.00 | 1,061,600,000.00 | 1,223,100,000.00 |
| 融资活动产生的现金流量： | |||||||||
| 新增借款(元) | - | - | 9,000,000.00 | 3,800,000.00 | 3,800,000.00 | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 回购股份(元) | -104,000,000.00 | -169,200,000.00 | -169,200,000.00 | -169,200,000.00 | - | - | - | - | - |
| 股息支付(元) | -353,400,000.00 | -1,315,300,000.00 | -962,500,000.00 | -642,100,000.00 | -321,900,000.00 | -1,175,000,000.00 | -854,100,000.00 | -569,300,000.00 | -284,600,000.00 |
| 贷款收益(元) | - | 9,000,000.00 | - | - | - | -800,000.00 | -2,800,000.00 | - | - |
| 筹资业务其他项目(元) | -27,600,000.00 | -399,200,000.00 | 1,962,500,000.00 | 1,339,800,000.00 | 1,387,500,000.00 | 464,400,000.00 | 636,400,000.00 | -483,800,000.00 | -527,100,000.00 |
| 融资活动产生的现金流量净额(元) | -485,000,000.00 | -1,874,700,000.00 | 839,800,000.00 | 532,300,000.00 | 1,069,400,000.00 | -711,400,000.00 | -218,500,000.00 | -1,051,100,000.00 | -809,700,000.00 |
| 现金及现金等价物期初余额(元) | 1,897,000,000.00 | 2,134,900,000.00 | 2,134,900,000.00 | 2,134,900,000.00 | 2,134,900,000.00 | 928,400,000.00 | 928,400,000.00 | 928,400,000.00 | 928,400,000.00 |
| 现金及现金等价物增加(减少)额(元) | -48,900,000.00 | -237,900,000.00 | 2,398,000,000.00 | 1,426,900,000.00 | 1,749,200,000.00 | 1,206,500,000.00 | 1,434,000,000.00 | 696,400,000.00 | 777,700,000.00 |
| 现金及现金等价物期末余额(元) | 1,848,100,000.00 | 1,897,000,000.00 | 4,532,900,000.00 | 3,561,800,000.00 | 3,884,100,000.00 | 2,134,900,000.00 | 2,362,400,000.00 | 1,624,800,000.00 | 1,706,100,000.00 |
| 补充资料其他项目(元) | 3,696,200,000.00 | 3,794,000,000.00 | 9,065,800,000.00 | 7,123,600,000.00 | 7,768,200,000.00 | 4,269,800,000.00 | 4,724,800,000.00 | 3,249,600,000.00 | - |
| 公告日期 | 2024-10-01 | 2024-07-11 | 2024-04-02 | 2023-12-21 | 2023-09-28 | 2023-07-14 | 2023-03-30 | 2022-12-22 | 2022-09-29 |
| 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 |