| 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 | 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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) | 1,410,591,000.00 | 841,155,000.00 | 2,617,018,000.00 | 1,757,522,000.00 | 1,076,760,000.00 | 519,255,000.00 | 2,452,385,000.00 | 1,679,637,000.00 | 1,057,790,000.00 | 488,310,000.00 |
| 折旧及摊销(元) | 657,357,000.00 | 324,762,000.00 | 1,333,584,000.00 | 994,806,000.00 | 661,448,000.00 | 322,392,000.00 | 1,292,113,000.00 | 955,767,000.00 | 639,463,000.00 | 324,124,000.00 |
| 减值及拨备(元) | -7,980,000.00 | - | - | - | 4,356,000.00 | - | - | - | - | - |
| 资产处置损益(元) | -414,769,000.00 | -425,735,000.00 | -358,963,000.00 | -184,732,000.00 | -36,437,000.00 | - | -5,647,000.00 | -879,000.00 | 16,384,000.00 | - |
| 重估盈余(元) | 4,787,000.00 | 7,192,000.00 | -11,892,000.00 | - | - | - | - | 63,412,000.00 | - | - |
| 权益性投资损益(元) | - | - | - | -20,049,000.00 | -26,225,000.00 | -20,608,000.00 | - | - | -271,257,000.00 | -81,184,000.00 |
| 经营业务调整其他项目(元) | 181,634,000.00 | 111,532,000.00 | 92,912,000.00 | 149,867,000.00 | 149,269,000.00 | 104,158,000.00 | -121,133,000.00 | 46,474,000.00 | 433,482,000.00 | 160,243,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 26,623,000.00 | 30,426,000.00 | -11,802,000.00 | 67,937,000.00 | 62,403,000.00 | 25,774,000.00 | 63,350,000.00 | 77,842,000.00 | 62,141,000.00 | 89,958,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -89,737,000.00 | -41,214,000.00 |
| 应付账款及票据增加(减少)(元) | -14,170,000.00 | -112,837,000.00 | 245,513,000.00 | 138,680,000.00 | 70,191,000.00 | -126,271,000.00 | 190,103,000.00 | 89,548,000.00 | 44,545,000.00 | -148,368,000.00 |
| 经营业务其他项目(元) | -7,819,000.00 | -3,392,000.00 | 24,423,000.00 | -9,992,000.00 | -3,593,000.00 | 3,981,000.00 | -104,567,000.00 | -77,339,000.00 | - | - |
| 经营活动产生的现金流量净额(元) | 1,836,254,000.00 | 773,103,000.00 | 3,930,793,000.00 | 2,894,039,000.00 | 1,958,172,000.00 | 828,681,000.00 | 3,766,604,000.00 | 2,834,462,000.00 | 1,892,811,000.00 | 791,869,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -351,342,000.00 | -162,974,000.00 | -793,283,000.00 | -614,994,000.00 | -387,298,000.00 | -166,070,000.00 | -650,024,000.00 | -465,387,000.00 | -309,345,000.00 | -154,649,000.00 |
| 处置固定资产收到的现金(元) | 1,155,266,000.00 | 1,152,180,000.00 | 304,129,000.00 | 2,566,000.00 | 2,566,000.00 | 978,000.00 | 85,744,000.00 | 85,597,000.00 | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -47,288,000.00 | -6,390,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 85,011,000.00 | 25,986,000.00 |
| 贷款偿还(元) | -50,827,000.00 | -101,917,000.00 | 938,000.00 | -7,106,000.00 | -2,144,000.00 | -3,587,000.00 | -50,486,000.00 | -53,226,000.00 | 76,940,000.00 | 71,930,000.00 |
| 投资支付现金(元) | -302,711,000.00 | -300,626,000.00 | -1,031,742,000.00 | -18,992,000.00 | -1,321,000.00 | - | - | - | - | - |
| 收购附属公司(元) | -34,861,000.00 | -27,923,000.00 | -149,790,000.00 | -71,870,000.00 | -43,305,000.00 | -38,376,000.00 | -439,156,000.00 | -265,498,000.00 | -249,581,000.00 | -124,429,000.00 |
| 投资业务其他项目(元) | 172,641,000.00 | 134,631,000.00 | 306,567,000.00 | 217,791,000.00 | 118,541,000.00 | 47,315,000.00 | 427,358,000.00 | 334,424,000.00 | 217,632,000.00 | 87,653,000.00 |
| 投资活动产生的现金流量净额(元) | 588,166,000.00 | 693,371,000.00 | -1,363,181,000.00 | -492,605,000.00 | -312,961,000.00 | -159,740,000.00 | -626,564,000.00 | -364,090,000.00 | -226,631,000.00 | -99,899,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | -164,000.00 | -82,000.00 | -328,000.00 | -246,000.00 | -165,000.00 | -83,000.00 | -328,000.00 | -246,000.00 | - | - |
| 回购股份(元) | -51,422,000.00 | -45,154,000.00 | -162,412,000.00 | -122,286,000.00 | -16,517,000.00 | -5,482,000.00 | -189,027,000.00 | -188,933,000.00 | -152,660,000.00 | -3,904,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | - | 2,526,065,000.00 | 2,433,167,000.00 |
| 赎回债券(元) | -888,812,000.00 | -669,943,000.00 | -2,658,525,000.00 | -1,801,165,000.00 | -1,652,377,000.00 | -867,160,000.00 | -3,721,864,000.00 | -2,851,123,000.00 | -2,782,979,000.00 | -2,522,273,000.00 |
| 股息支付(元) | -1,491,459,000.00 | -738,805,000.00 | -2,838,637,000.00 | -2,113,026,000.00 | -1,377,968,000.00 | -681,601,000.00 | -2,620,213,000.00 | -1,932,946,000.00 | - | - |
| 贷款收益(元) | 70,138,000.00 | 67,890,000.00 | 3,629,840,000.00 | 1,774,628,000.00 | 1,609,589,000.00 | 1,412,721,000.00 | 3,449,403,000.00 | 2,540,779,000.00 | - | - |
| 现金及权益增加(减少)(元) | 2,741,000.00 | 1,734,000.00 | 9,813,000.00 | 8,064,000.00 | 8,064,000.00 | 6,459,000.00 | 29,681,000.00 | 29,681,000.00 | -147,059,000.00 | -74,875,000.00 |
| 筹资业务其他项目(元) | - | - | - | - | - | - | - | - | -1,102,243,000.00 | -543,092,000.00 |
| 融资活动产生的现金流量净额(元) | -2,358,978,000.00 | -1,384,360,000.00 | -2,020,249,000.00 | -2,254,031,000.00 | -1,429,374,000.00 | -135,146,000.00 | -3,052,348,000.00 | -2,402,788,000.00 | -1,658,876,000.00 | -710,977,000.00 |
| 现金及现金等价物期初余额(元) | 1,168,991,000.00 | 1,168,991,000.00 | 621,628,000.00 | 621,628,000.00 | 621,628,000.00 | 621,628,000.00 | 533,936,000.00 | 533,936,000.00 | 533,936,000.00 | 533,936,000.00 |
| 现金及现金等价物增加(减少)额(元) | 65,442,000.00 | 82,114,000.00 | 547,363,000.00 | 147,403,000.00 | 215,837,000.00 | 533,795,000.00 | 87,692,000.00 | 67,584,000.00 | 7,304,000.00 | -19,007,000.00 |
| 现金及现金等价物期末余额(元) | 1,234,433,000.00 | 1,251,105,000.00 | 1,168,991,000.00 | 769,031,000.00 | 837,465,000.00 | 1,155,423,000.00 | 621,628,000.00 | 601,520,000.00 | 541,240,000.00 | 514,929,000.00 |
| 公告日期 | 2024-08-07 | 2024-05-07 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-09 |
| 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 |