| 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 |
| 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 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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) | - | - | 8,754,457,000.00 | - | - | - | 6,658,966,000.00 | - | - | - |
| 折旧及摊销(元) | - | - | 2,915,682,000.00 | - | - | - | 2,683,180,000.00 | - | - | - |
| 基于股票的补偿费(元) | - | - | 254,976,000.00 | - | - | - | 178,980,000.00 | - | - | - |
| 减值及拨备(元) | - | - | 218,747,000.00 | - | - | - | 160,764,000.00 | - | - | - |
| 递延所得税(元) | - | - | 157,782,000.00 | - | - | - | 244,616,000.00 | - | - | - |
| 资产处置损益(元) | - | - | 10,160,000.00 | - | - | - | 41,517,000.00 | - | - | - |
| 重估盈余(元) | - | - | -164,517,000.00 | - | - | - | -46,246,000.00 | - | - | - |
| 权益性投资损益(元) | - | - | -9,841,000.00 | - | - | - | -5,844,000.00 | - | - | - |
| 汇兑损益(元) | - | - | -93,543,000.00 | - | - | - | -147,254,000.00 | - | - | - |
| 经营业务调整其他项目(元) | - | - | - | - | - | - | -69,598,000.00 | - | - | - |
| 存货的减少(增加)(元) | - | - | 12,463,000.00 | - | - | - | 28,958,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | - | - | -211,160,000.00 | - | - | - | 221,925,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | - | 244,416,000.00 | - | - | - | -14,879,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | - | 364,578,000.00 | - | - | - | 773,299,000.00 | - | - | - |
| 应收关联方款项减少(增加)(元) | - | - | 89,695,000.00 | - | - | - | -140,864,000.00 | - | - | - |
| 应付关联方款项增加(减少)(元) | - | - | 185,545,000.00 | - | - | - | 26,352,000.00 | - | - | - |
| 应付税项(元) | - | - | 109,106,000.00 | - | - | - | 135,884,000.00 | - | - | - |
| 经营业务其他项目(元) | - | - | 522,421,000.00 | - | - | - | 749,552,000.00 | - | - | - |
| 经营活动产生的现金流量净额(元) | 5,511,115,000.00 | 2,031,020,000.00 | 13,360,967,000.00 | 9,437,682,000.00 | 6,499,578,000.00 | 2,737,974,000.00 | 11,479,308,000.00 | 7,709,470,000.00 | 4,886,147,000.00 | 1,105,395,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | - | - | -6,528,833,000.00 | - | -4,447,207,000.00 | - | -7,067,744,000.00 | - | - | - |
| 处置固定资产收到的现金(元) | - | - | 143,580,000.00 | - | - | - | 112,950,000.00 | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | -140,948,000.00 | - | -55,248,000.00 | - | -344,988,000.00 | - | - | - |
| 贷款偿还(元) | - | - | 102,459,000.00 | - | 107,102,000.00 | - | -23,869,000.00 | - | - | - |
| 投资支付现金(元) | - | - | -21,351,543,000.00 | - | -10,057,041,000.00 | - | -15,952,620,000.00 | - | - | - |
| 收购附属公司(元) | - | - | - | - | - | - | -94,400,000.00 | - | - | - |
| 出售附属公司(元) | - | - | 62,998,000.00 | - | 123,591,000.00 | - | 230,799,000.00 | - | - | - |
| 投资业务其他项目(元) | - | - | 15,459,536,000.00 | - | 4,920,643,000.00 | - | 7,097,982,000.00 | - | - | - |
| 投资活动产生的现金流量净额(元) | -7,044,941,000.00 | -2,378,652,000.00 | -12,252,751,000.00 | -13,433,920,000.00 | -9,408,160,000.00 | -5,866,601,000.00 | -16,041,890,000.00 | -11,661,085,000.00 | -6,924,369,000.00 | -3,314,751,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 回购股份(元) | - | - | -1,006,451,000.00 | - | -287,835,000.00 | - | -84,547,000.00 | - | - | - |
| 股息支付(元) | - | - | -2,072,509,000.00 | - | -2,072,509,000.00 | - | -1,323,205,000.00 | - | - | - |
| 贷款收益(元) | - | - | 2,354,487,000.00 | - | 1,289,496,000.00 | - | 8,203,144,000.00 | - | - | - |
| 发行费用相关(元) | - | - | - | - | - | - | -228,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | - | - | -45,363,000.00 | - | 1,930,000.00 | - | 236,821,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | - | - | - | - | -64,805,000.00 | - | - | - | - | - |
| 筹资业务其他项目(元) | - | - | - | - | - | - | 26,217,000.00 | - | - | - |
| 融资活动产生的现金流量净额(元) | -973,492,000.00 | 130,130,000.00 | -769,836,000.00 | 1,396,265,000.00 | -1,133,723,000.00 | 840,572,000.00 | 7,058,202,000.00 | 8,765,322,000.00 | 2,423,513,000.00 | 2,580,645,000.00 |
| 汇率变动影响(元) | 35,077,000.00 | 38,603,000.00 | 109,843,000.00 | 105,393,000.00 | 95,934,000.00 | -8,937,000.00 | 338,106,000.00 | 397,326,000.00 | 172,835,000.00 | -20,822,000.00 |
| 现金及现金等价物期初余额(元) | 13,051,310,000.00 | 13,051,310,000.00 | 12,603,087,000.00 | 12,603,087,000.00 | 12,603,087,000.00 | 12,603,087,000.00 | 9,769,361,000.00 | 9,769,361,000.00 | 9,769,361,000.00 | 9,769,361,000.00 |
| 现金及现金等价物增加(减少)额(元) | -2,472,241,000.00 | -178,899,000.00 | 448,223,000.00 | -2,494,580,000.00 | -3,946,371,000.00 | -2,296,992,000.00 | 2,833,726,000.00 | 5,211,033,000.00 | 558,126,000.00 | 350,467,000.00 |
| 现金及现金等价物期末余额(元) | 10,579,069,000.00 | 12,872,411,000.00 | 13,051,310,000.00 | 10,108,507,000.00 | 8,656,716,000.00 | 10,306,095,000.00 | 12,603,087,000.00 | 14,980,394,000.00 | 10,327,487,000.00 | 10,119,828,000.00 |
| 公告日期 | 2024-08-20 | 2024-05-16 | 2024-04-19 | 2023-11-16 | 2023-08-30 | 2023-05-17 | 2023-04-20 | 2022-11-21 | 2022-08-18 | 2022-05-26 |
| 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 |