| 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) | 2,511,000,000.00 | 1,752,000,000.00 | 881,000,000.00 | 3,618,000,000.00 | 2,762,000,000.00 | 1,908,000,000.00 | 1,172,000,000.00 | 2,285,000,000.00 | 1,877,000,000.00 | 1,316,000,000.00 | 657,000,000.00 |
| 折旧及摊销(元) | 1,811,000,000.00 | 1,197,000,000.00 | 594,000,000.00 | 2,227,000,000.00 | 1,651,000,000.00 | 1,088,000,000.00 | 539,000,000.00 | 2,019,000,000.00 | 1,500,000,000.00 | 994,000,000.00 | 493,000,000.00 |
| 基于股票的补偿费(元) | 63,000,000.00 | 41,000,000.00 | 21,000,000.00 | 80,000,000.00 | 53,000,000.00 | 31,000,000.00 | 17,000,000.00 | 71,000,000.00 | 49,000,000.00 | 32,000,000.00 | 17,000,000.00 |
| 减值及拨备(元) | 149,000,000.00 | 94,000,000.00 | 42,000,000.00 | 458,000,000.00 | 365,000,000.00 | - | - | - | -1,835,000,000.00 | - | - |
| 递延所得税(元) | -223,000,000.00 | -34,000,000.00 | 137,000,000.00 | 249,000,000.00 | 234,000,000.00 | 323,000,000.00 | 253,000,000.00 | 392,000,000.00 | 387,000,000.00 | 379,000,000.00 | 347,000,000.00 |
| 资产处置损益(元) | - | - | - | -1,000,000.00 | - | - | - | - | - | - | - |
| 投资损益(元) | - | - | - | - | 668,000,000.00 | 402,000,000.00 | - | - | 643,000,000.00 | - | - |
| 权益性投资损益(元) | - | - | - | - | - | - | - | - | - | -701,000,000.00 | -326,000,000.00 |
| 汇兑损益(元) | - | - | - | -2,000,000.00 | -1,000,000.00 | -4,000,000.00 | -1,000,000.00 | 24,000,000.00 | 18,000,000.00 | 22,000,000.00 | 19,000,000.00 |
| 经营业务调整其他项目(元) | -1,217,000,000.00 | -758,000,000.00 | -325,000,000.00 | -2,158,000,000.00 | -603,000,000.00 | 503,000,000.00 | -451,000,000.00 | -481,000,000.00 | -1,184,000,000.00 | 122,000,000.00 | 105,000,000.00 |
| 存货的减少(增加)(元) | - | - | - | -80,000,000.00 | - | - | - | -17,000,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | 142,000,000.00 | - | - | - | -29,000,000.00 | - | 16,000,000.00 | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | -317,000,000.00 | -285,000,000.00 |
| 应收账款及票据减少(增加)(元) | - | - | - | 168,000,000.00 | - | - | - | -976,000,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | - | - | -270,000,000.00 | - | - | - | 430,000,000.00 | - | - | - |
| 应付关联方款项增加(减少)(元) | - | - | - | 26,000,000.00 | - | - | - | -31,000,000.00 | - | - | - |
| 经营业务其他项目(元) | 448,000,000.00 | 228,000,000.00 | 501,000,000.00 | 1,761,000,000.00 | - | -514,000,000.00 | 451,000,000.00 | -2,545,000,000.00 | - | 501,000,000.00 | 580,000,000.00 |
| 经营活动产生的现金流量净额(元) | 3,542,000,000.00 | 2,520,000,000.00 | 1,851,000,000.00 | 6,218,000,000.00 | 5,129,000,000.00 | 3,737,000,000.00 | 1,980,000,000.00 | 1,142,000,000.00 | 1,455,000,000.00 | 2,364,000,000.00 | 1,607,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -5,765,000,000.00 | -3,830,000,000.00 | -1,933,000,000.00 | -8,397,000,000.00 | -6,074,000,000.00 | -4,282,000,000.00 | -1,830,000,000.00 | -5,357,000,000.00 | -3,540,000,000.00 | -2,361,000,000.00 | -1,204,000,000.00 |
| 处置固定资产收到的现金(元) | - | - | - | 3,000,000.00 | - | - | - | - | 530,000,000.00 | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | -397,000,000.00 | -242,000,000.00 |
| 投资支付现金(元) | - | - | - | - | - | - | - | 626,000,000.00 | 626,000,000.00 | -181,000,000.00 | -85,000,000.00 |
| 收购附属公司(元) | - | - | - | -382,000,000.00 | - | - | - | -376,000,000.00 | -275,000,000.00 | - | - |
| 投资业务其他项目(元) | -531,000,000.00 | -338,000,000.00 | -174,000,000.00 | 60,000,000.00 | -230,000,000.00 | -139,000,000.00 | -65,000,000.00 | 68,000,000.00 | -524,000,000.00 | 404,000,000.00 | 241,000,000.00 |
| 投资活动产生的现金流量净额(元) | -6,296,000,000.00 | -4,168,000,000.00 | -2,107,000,000.00 | -8,716,000,000.00 | -6,304,000,000.00 | -4,421,000,000.00 | -1,895,000,000.00 | -5,039,000,000.00 | -3,183,000,000.00 | -2,535,000,000.00 | -1,290,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | - | -2,011,000,000.00 | -720,000,000.00 |
| 发行股份(元) | 26,000,000.00 | 18,000,000.00 | 10,000,000.00 | 145,000,000.00 | - | - | - | 4,000,000.00 | 4,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 回购股份(元) | -41,000,000.00 | -40,000,000.00 | -40,000,000.00 | -32,000,000.00 | -32,000,000.00 | -31,000,000.00 | -31,000,000.00 | -478,000,000.00 | -478,000,000.00 | -476,000,000.00 | -226,000,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | - | - | 4,818,000,000.00 | 4,023,000,000.00 |
| 股息支付(元) | -1,378,000,000.00 | -966,000,000.00 | -473,000,000.00 | -2,257,000,000.00 | -1,420,000,000.00 | -1,008,000,000.00 | -403,000,000.00 | -1,711,000,000.00 | -1,238,000,000.00 | -733,000,000.00 | -349,000,000.00 |
| 垫款增加(减少)(元) | 85,000,000.00 | 45,000,000.00 | 45,000,000.00 | 31,000,000.00 | 31,000,000.00 | 14,000,000.00 | 14,000,000.00 | 28,000,000.00 | 28,000,000.00 | - | - |
| 贷款收益(元) | 3,292,000,000.00 | 1,798,000,000.00 | 700,000,000.00 | 1,927,000,000.00 | 1,522,000,000.00 | 1,834,000,000.00 | 351,000,000.00 | 4,208,000,000.00 | 1,908,000,000.00 | - | - |
| 现金及权益增加(减少)(元) | 1,121,000,000.00 | 786,000,000.00 | 474,000,000.00 | 2,789,000,000.00 | 2,274,000,000.00 | 808,000,000.00 | 362,000,000.00 | 1,763,000,000.00 | 1,747,000,000.00 | -93,000,000.00 | 13,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -39,000,000.00 | -23,000,000.00 | -16,000,000.00 | -85,000,000.00 | -78,000,000.00 | -61,000,000.00 | -43,000,000.00 | -35,000,000.00 | -35,000,000.00 | -30,000,000.00 | -29,000,000.00 |
| 筹资业务其他项目(元) | - | - | - | -99,000,000.00 | -99,000,000.00 | -99,000,000.00 | -99,000,000.00 | - | - | 207,000,000.00 | -1,077,000,000.00 |
| 融资活动产生的现金流量净额(元) | 3,066,000,000.00 | 1,618,000,000.00 | 700,000,000.00 | 2,419,000,000.00 | 2,198,000,000.00 | 1,457,000,000.00 | 151,000,000.00 | 3,779,000,000.00 | 1,936,000,000.00 | 1,685,000,000.00 | 1,638,000,000.00 |
| 汇率变动影响(元) | -11,000,000.00 | -8,000,000.00 | 1,000,000.00 | 6,000,000.00 | 6,000,000.00 | 7,000,000.00 | 5,000,000.00 | -1,000,000.00 | -3,000,000.00 | -2,000,000.00 | - |
| 现金及现金等价物期初余额(元) | 389,000,000.00 | 389,000,000.00 | 389,000,000.00 | 462,000,000.00 | 462,000,000.00 | 462,000,000.00 | 462,000,000.00 | 581,000,000.00 | 581,000,000.00 | 581,000,000.00 | 581,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 301,000,000.00 | -38,000,000.00 | 445,000,000.00 | -73,000,000.00 | 1,029,000,000.00 | 780,000,000.00 | 241,000,000.00 | -119,000,000.00 | 205,000,000.00 | 1,512,000,000.00 | 1,955,000,000.00 |
| 现金及现金等价物期末余额(元) | 690,000,000.00 | 351,000,000.00 | 834,000,000.00 | 389,000,000.00 | 1,491,000,000.00 | 1,242,000,000.00 | 703,000,000.00 | 462,000,000.00 | 786,000,000.00 | 2,093,000,000.00 | 2,536,000,000.00 |
| 利息支付(元) | - | - | - | - | 836,000,000.00 | 612,000,000.00 | - | 1,014,000,000.00 | - | - | 233,000,000.00 |
| 所得税支付(元) | 272,000,000.00 | 233,000,000.00 | 25,000,000.00 | 197,000,000.00 | 162,000,000.00 | 120,000,000.00 | 50,000,000.00 | 284,000,000.00 | 241,000,000.00 | - | 80,000,000.00 |
| 补充资料其他项目(元) | 2,420,000,000.00 | 1,962,000,000.00 | 1,675,000,000.00 | 2,937,000,000.00 | 1,875,000,000.00 | 1,461,000,000.00 | 1,878,000,000.00 | 1,141,000,000.00 | 1,966,000,000.00 | - | 362,000,000.00 |
| 非现金活动(元) | - | - | - | - | - | - | - | - | - | - | 515,000,000.00 |
| 公告日期 | 2024-11-06 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-03 | 2023-08-03 | 2023-05-04 | 2023-02-28 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |