| 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) | 3,494,900,000.00 | 2,154,300,000.00 | 722,000,000.00 | 3,953,600,000.00 | 2,794,000,000.00 | 1,786,200,000.00 | 817,800,000.00 | 4,338,400,000.00 | 3,141,300,000.00 | 1,825,600,000.00 | 973,500,000.00 |
| 折旧及摊销(元) | 356,500,000.00 | 234,800,000.00 | 114,100,000.00 | 421,000,000.00 | 308,000,000.00 | 202,600,000.00 | 99,500,000.00 | 341,400,000.00 | 241,300,000.00 | 148,700,000.00 | 74,300,000.00 |
| 基于股票的补偿费(元) | 678,400,000.00 | 453,300,000.00 | 230,100,000.00 | 885,000,000.00 | 644,600,000.00 | 440,700,000.00 | 238,700,000.00 | 725,000,000.00 | 493,000,000.00 | 326,700,000.00 | 166,900,000.00 |
| 减值及拨备(元) | -436,200,000.00 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税(元) | -477,100,000.00 | -308,500,000.00 | -190,400,000.00 | -837,800,000.00 | -551,500,000.00 | -425,800,000.00 | -216,500,000.00 | -746,400,000.00 | -466,700,000.00 | -381,000,000.00 | -225,000,000.00 |
| 资产处置损益(元) | - | - | - | - | - | - | - | - | - | 370,900,000.00 | 204,500,000.00 |
| 投资损益(元) | -331,200,000.00 | -196,500,000.00 | 196,100,000.00 | 266,400,000.00 | 324,500,000.00 | 197,500,000.00 | 166,600,000.00 | 36,800,000.00 | 117,400,000.00 | - | - |
| 经营业务调整其他项目(元) | -31,900,000.00 | -2,900,000.00 | 100,000.00 | -100,000.00 | 17,400,000.00 | 29,200,000.00 | 20,600,000.00 | 563,000,000.00 | 394,000,000.00 | 333,300,000.00 | 84,300,000.00 |
| 存货的减少(增加)(元) | -502,000,000.00 | -337,600,000.00 | -155,800,000.00 | -271,700,000.00 | -224,400,000.00 | -147,200,000.00 | -46,800,000.00 | -696,500,000.00 | -552,200,000.00 | -328,700,000.00 | -88,600,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -352,200,000.00 | -604,200,000.00 | -77,900,000.00 | -120,100,000.00 | -284,400,000.00 | -8,900,000.00 | -5,500,000.00 | - | -167,300,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | -288,500,000.00 | -44,800,000.00 |
| 应收账款及票据减少(增加)(元) | - | -47,300,000.00 | 446,800,000.00 | -338,800,000.00 | -256,100,000.00 | 207,400,000.00 | 210,100,000.00 | 707,800,000.00 | 488,200,000.00 | 875,100,000.00 | 1,197,500,000.00 |
| 应付账款及票据增加(减少)(元) | 509,500,000.00 | 315,100,000.00 | 110,500,000.00 | 598,600,000.00 | 737,300,000.00 | 158,700,000.00 | 119,000,000.00 | -138,400,000.00 | -486,000,000.00 | -325,700,000.00 | -250,400,000.00 |
| 递延收入(元) | 249,000,000.00 | 206,000,000.00 | 116,900,000.00 | 37,900,000.00 | -5,100,000.00 | -50,400,000.00 | -35,900,000.00 | 32,400,000.00 | 92,000,000.00 | 109,700,000.00 | 9,500,000.00 |
| 经营业务其他项目(元) | - | - | - | - | - | - | - | -148,600,000.00 | - | - | - |
| 经营活动产生的现金流量净额(元) | 3,157,700,000.00 | 1,866,500,000.00 | 1,512,500,000.00 | 4,594,000,000.00 | 3,504,300,000.00 | 2,390,000,000.00 | 1,367,600,000.00 | 5,014,900,000.00 | 3,295,000,000.00 | 2,666,100,000.00 | 2,101,700,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -556,300,000.00 | -314,400,000.00 | -133,900,000.00 | -718,600,000.00 | -467,200,000.00 | -291,200,000.00 | -178,200,000.00 | -590,100,000.00 | -437,900,000.00 | -295,400,000.00 | -141,800,000.00 |
| 处置固定资产收到的现金(元) | 20,100,000.00 | 20,100,000.00 | - | - | - | - | - | - | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | -4,005,200,000.00 | -2,309,800,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 2,181,400,000.00 | 746,300,000.00 |
| 投资支付现金(元) | -14,664,500,000.00 | -10,073,400,000.00 | -5,657,500,000.00 | -11,646,000,000.00 | -9,514,200,000.00 | -6,271,100,000.00 | -1,749,400,000.00 | -7,487,900,000.00 | -4,345,000,000.00 | - | - |
| 收购附属公司(元) | -5,000,000.00 | -5,000,000.00 | - | -54,900,000.00 | -51,100,000.00 | - | - | -230,300,000.00 | -230,300,000.00 | - | - |
| 投资业务其他项目(元) | 12,387,000,000.00 | 8,128,400,000.00 | 4,104,300,000.00 | 9,234,400,000.00 | 6,913,600,000.00 | 3,939,700,000.00 | 1,691,900,000.00 | 4,523,700,000.00 | 3,086,300,000.00 | - | - |
| 投资活动产生的现金流量净额(元) | -2,818,700,000.00 | -2,244,300,000.00 | -1,687,100,000.00 | -3,185,100,000.00 | -3,118,900,000.00 | -2,622,600,000.00 | -235,700,000.00 | -3,784,600,000.00 | -1,926,900,000.00 | -2,119,200,000.00 | -1,705,300,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | - | -98,800,000.00 |
| 发行股份(元) | 1,374,400,000.00 | 1,119,700,000.00 | 682,100,000.00 | 1,145,500,000.00 | 844,500,000.00 | 575,900,000.00 | 485,200,000.00 | 1,519,500,000.00 | 1,146,900,000.00 | 828,400,000.00 | 521,600,000.00 |
| 回购股份(元) | -1,630,300,000.00 | -895,200,000.00 | -291,300,000.00 | -2,235,000,000.00 | -1,946,000,000.00 | -1,399,500,000.00 | -710,700,000.00 | -2,082,800,000.00 | -1,651,700,000.00 | -717,100,000.00 | -358,100,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -33,400,000.00 | - | - | - | - | - | - | - | - | - | - |
| 筹资业务其他项目(元) | -775,700,000.00 | -655,500,000.00 | -343,700,000.00 | -700,600,000.00 | -242,500,000.00 | -113,100,000.00 | -97,000,000.00 | -445,700,000.00 | -256,600,000.00 | -147,700,000.00 | - |
| 融资活动产生的现金流量净额(元) | -1,065,000,000.00 | -431,000,000.00 | 47,100,000.00 | -1,790,100,000.00 | -1,344,000,000.00 | -936,700,000.00 | -322,500,000.00 | -1,009,000,000.00 | -761,400,000.00 | -36,400,000.00 | 64,700,000.00 |
| 汇率变动影响(元) | - | -800,000.00 | -500,000.00 | -400,000.00 | -600,000.00 | -400,000.00 | - | - | - | - | - |
| 现金及现金等价物期初余额(元) | 2,737,800,000.00 | 2,737,800,000.00 | 2,737,800,000.00 | 3,119,400,000.00 | 3,119,400,000.00 | 3,119,400,000.00 | 3,119,400,000.00 | 2,898,100,000.00 | 2,898,100,000.00 | 2,898,100,000.00 | 2,898,100,000.00 |
| 现金及现金等价物增加(减少)额(元) | -726,000,000.00 | -809,600,000.00 | -128,000,000.00 | -381,600,000.00 | -959,200,000.00 | -1,169,700,000.00 | 809,400,000.00 | 221,300,000.00 | 606,700,000.00 | 510,500,000.00 | 461,100,000.00 |
| 现金及现金等价物期末余额(元) | 2,011,800,000.00 | 1,928,200,000.00 | 2,609,800,000.00 | 2,737,800,000.00 | 2,160,200,000.00 | 1,949,700,000.00 | 3,928,800,000.00 | 3,119,400,000.00 | 3,504,800,000.00 | 3,408,600,000.00 | 3,359,200,000.00 |
| 利息支付(元) | - | - | - | 73,100,000.00 | - | - | - | 53,700,000.00 | - | - | - |
| 所得税支付(元) | - | - | - | 870,300,000.00 | - | - | - | 1,502,400,000.00 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-05 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-06 | 2022-11-03 | 2022-08-03 | 2022-05-04 |
| 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 |