| 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 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 6,123,500,000.00 | 3,790,100,000.00 | 2,331,400,000.00 | 3,902,400,000.00 | 1,914,600,000.00 | 793,300,000.00 | 447,900,000.00 | 721,500,000.00 | -104,900,000.00 | -229,000,000.00 | 313,900,000.00 |
| 折旧及摊销(元) | 270,500,000.00 | 165,900,000.00 | 79,000,000.00 | 462,400,000.00 | 302,500,000.00 | 187,400,000.00 | 84,300,000.00 | 459,300,000.00 | 324,300,000.00 | 242,600,000.00 | 130,000,000.00 |
| 减值及拨备(元) | -3,177,200,000.00 | - | - | - | - | - | - | 224,800,000.00 | 224,800,000.00 | 224,800,000.00 | - |
| 资产处置损益(元) | -1,900,000.00 | -1,100,000.00 | -1,700,000.00 | 36,200,000.00 | 23,000,000.00 | 6,200,000.00 | 16,500,000.00 | -600,000.00 | 5,300,000.00 | 2,000,000.00 | 3,300,000.00 |
| 投资损益(元) | -316,700,000.00 | -29,300,000.00 | -155,600,000.00 | -353,100,000.00 | -49,700,000.00 | -198,700,000.00 | -71,800,000.00 | 1,912,200,000.00 | 1,839,400,000.00 | 1,623,000,000.00 | 445,300,000.00 |
| 经营业务调整其他项目(元) | - | - | - | - | - | - | - | -25,200,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | - | - | - | - | - | - | -1,162,300,000.00 | -1,119,500,000.00 |
| 预收款项及其他应付款增加(减少)(元) | -344,200,000.00 | -250,900,000.00 | -130,800,000.00 | -143,000,000.00 | -187,700,000.00 | -141,200,000.00 | -82,400,000.00 | -188,800,000.00 | -229,600,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | -6,700,000.00 | 2,500,000.00 |
| 应付账款及票据增加(减少)(元) | 1,600,300,000.00 | 1,057,700,000.00 | 457,800,000.00 | 699,600,000.00 | 1,089,100,000.00 | 760,000,000.00 | 565,500,000.00 | 199,500,000.00 | 546,500,000.00 | 436,500,000.00 | 545,100,000.00 |
| 应付税项(元) | -366,800,000.00 | -341,200,000.00 | 609,500,000.00 | 181,200,000.00 | 73,600,000.00 | -161,100,000.00 | 106,600,000.00 | -515,300,000.00 | -591,600,000.00 | -377,200,000.00 | 76,200,000.00 |
| 经营业务其他项目(元) | 8,324,200,000.00 | 3,110,000,000.00 | 1,045,800,000.00 | 5,857,600,000.00 | 5,040,600,000.00 | 3,540,600,000.00 | 1,382,900,000.00 | 4,061,400,000.00 | 3,905,000,000.00 | 3,138,200,000.00 | 2,105,500,000.00 |
| 经营活动产生的现金流量净额(元) | 12,111,700,000.00 | 7,501,200,000.00 | 4,235,400,000.00 | 10,643,300,000.00 | 8,206,000,000.00 | 4,786,500,000.00 | 2,449,500,000.00 | 6,848,800,000.00 | 5,919,200,000.00 | 3,891,900,000.00 | 2,502,300,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -174,800,000.00 | -118,100,000.00 | -50,200,000.00 | -252,000,000.00 | -169,900,000.00 | -133,600,000.00 | -43,200,000.00 | -292,000,000.00 | -245,000,000.00 | -136,700,000.00 | -73,000,000.00 |
| 处置固定资产收到的现金(元) | 64,500,000.00 | 45,800,000.00 | 3,500,000.00 | 47,200,000.00 | 35,000,000.00 | 28,800,000.00 | 4,300,000.00 | 35,100,000.00 | 16,000,000.00 | 11,600,000.00 | 6,500,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | - | -11,527,700,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | -2,366,600,000.00 | 6,362,200,000.00 |
| 投资支付现金(元) | 1,291,800,000.00 | 1,176,200,000.00 | 528,300,000.00 | -24,707,800,000.00 | -17,847,400,000.00 | 2,079,400,000.00 | -5,776,500,000.00 | -446,600,000.00 | -22,065,800,000.00 | - | - |
| 投资业务其他项目(元) | -11,989,100,000.00 | -7,490,700,000.00 | -3,605,900,000.00 | 14,070,000,000.00 | 9,486,000,000.00 | -7,118,800,000.00 | 3,538,200,000.00 | -7,252,700,000.00 | 15,333,700,000.00 | -2,687,900,000.00 | 1,429,500,000.00 |
| 投资活动产生的现金流量净额(元) | -10,807,600,000.00 | -6,386,800,000.00 | -3,124,300,000.00 | -10,842,600,000.00 | -8,496,300,000.00 | -5,144,200,000.00 | -2,277,200,000.00 | -7,956,200,000.00 | -6,961,100,000.00 | -5,179,600,000.00 | -3,802,500,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 回购股份(元) | -633,800,000.00 | -548,000,000.00 | -537,100,000.00 | -140,700,000.00 | -79,800,000.00 | -40,100,000.00 | -32,700,000.00 | -99,000,000.00 | -78,600,000.00 | -29,500,000.00 | -28,700,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | - | - | 1,486,000,000.00 | 1,486,000,000.00 |
| 股息支付(元) | -622,900,000.00 | -564,300,000.00 | -505,700,000.00 | -277,600,000.00 | -208,700,000.00 | -139,900,000.00 | -71,900,000.00 | -260,800,000.00 | -202,300,000.00 | -130,400,000.00 | -71,900,000.00 |
| 贷款收益(元) | - | - | - | 496,300,000.00 | 496,300,000.00 | 496,300,000.00 | - | 1,486,000,000.00 | 1,486,000,000.00 | - | - |
| 融资活动产生的现金流量净额(元) | -1,256,700,000.00 | -1,112,300,000.00 | -1,042,800,000.00 | 78,000,000.00 | 207,800,000.00 | 316,300,000.00 | -104,600,000.00 | 1,126,200,000.00 | 1,205,100,000.00 | 1,326,100,000.00 | 1,385,400,000.00 |
| 现金及现金等价物期初余额(元) | 99,600,000.00 | 99,600,000.00 | 99,600,000.00 | 220,900,000.00 | 220,900,000.00 | 220,900,000.00 | 220,900,000.00 | 202,100,000.00 | 202,100,000.00 | 202,100,000.00 | 202,100,000.00 |
| 现金及现金等价物增加(减少)额(元) | 47,400,000.00 | 2,100,000.00 | 68,300,000.00 | -121,300,000.00 | -82,500,000.00 | -41,400,000.00 | 67,700,000.00 | 18,800,000.00 | 163,200,000.00 | 38,400,000.00 | 85,200,000.00 |
| 现金及现金等价物期末余额(元) | 147,000,000.00 | 101,700,000.00 | 167,900,000.00 | 99,600,000.00 | 138,400,000.00 | 179,500,000.00 | 288,600,000.00 | 220,900,000.00 | 365,300,000.00 | 240,500,000.00 | 287,300,000.00 |
| 公告日期 | 2024-11-04 | 2024-08-05 | 2024-05-06 | 2024-02-26 | 2023-10-31 | 2023-08-01 | 2023-05-02 | 2023-02-27 | 2022-11-01 | 2022-08-02 | 2022-05-02 |
| 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 |