| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | |||||||||
| 净利润(元) | 599,000,000.00 | 2,340,000,000.00 | 1,817,000,000.00 | 1,221,000,000.00 | 551,000,000.00 | 2,111,000,000.00 | 1,651,000,000.00 | 1,123,000,000.00 | 594,000,000.00 |
| 折旧及摊销(元) | 126,000,000.00 | 491,000,000.00 | 365,000,000.00 | 241,000,000.00 | 120,000,000.00 | 465,000,000.00 | 346,000,000.00 | 231,000,000.00 | 114,000,000.00 |
| 基于股票的补偿费(元) | 18,000,000.00 | 60,000,000.00 | 43,000,000.00 | 26,000,000.00 | 9,000,000.00 | 65,000,000.00 | 48,000,000.00 | 31,000,000.00 | 16,000,000.00 |
| 减值及拨备(元) | 19,000,000.00 | 161,000,000.00 | 109,000,000.00 | 60,000,000.00 | 17,000,000.00 | 129,000,000.00 | 56,000,000.00 | 31,000,000.00 | 9,000,000.00 |
| 递延所得税(元) | -43,000,000.00 | -61,000,000.00 | -40,000,000.00 | -26,000,000.00 | 8,000,000.00 | -286,000,000.00 | -110,000,000.00 | -76,000,000.00 | -45,000,000.00 |
| 资产处置损益(元) | - | -118,000,000.00 | -118,000,000.00 | -118,000,000.00 | - | - | - | - | - |
| 投资损益(元) | - | - | - | - | - | 114,000,000.00 | - | - | - |
| 经营业务调整其他项目(元) | -3,000,000.00 | -8,000,000.00 | -6,000,000.00 | -6,000,000.00 | -1,000,000.00 | 13,000,000.00 | 3,000,000.00 | 16,000,000.00 | 6,000,000.00 |
| 存货的减少(增加)(元) | -98,000,000.00 | -361,000,000.00 | -497,000,000.00 | -424,000,000.00 | -235,000,000.00 | -486,000,000.00 | -438,000,000.00 | -312,000,000.00 | -146,000,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | -34,000,000.00 | -1,000,000.00 |
| 应收账款及票据减少(增加)(元) | -12,000,000.00 | -102,000,000.00 | -54,000,000.00 | -116,000,000.00 | 27,000,000.00 | -137,000,000.00 | -120,000,000.00 | -182,000,000.00 | -102,000,000.00 |
| 应付账款及票据增加(减少)(元) | -3,000,000.00 | 13,000,000.00 | -9,000,000.00 | 65,000,000.00 | 22,000,000.00 | -29,000,000.00 | -59,000,000.00 | -6,000,000.00 | -31,000,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | -206,000,000.00 | -222,000,000.00 |
| 经营业务其他项目(元) | -8,000,000.00 | -62,000,000.00 | -154,000,000.00 | -191,000,000.00 | 31,000,000.00 | -47,000,000.00 | -206,000,000.00 | 29,000,000.00 | 117,000,000.00 |
| 经营活动产生的现金流量净额(元) | 595,000,000.00 | 2,353,000,000.00 | 1,456,000,000.00 | 732,000,000.00 | 549,000,000.00 | 1,912,000,000.00 | 1,171,000,000.00 | 645,000,000.00 | 309,000,000.00 |
| 投资活动产生的现金流量： | |||||||||
| 购买固定资产支付的现金(元) | -140,000,000.00 | -732,000,000.00 | -534,000,000.00 | -389,000,000.00 | -223,000,000.00 | -586,000,000.00 | -415,000,000.00 | -261,000,000.00 | -115,000,000.00 |
| 处置固定资产收到的现金(元) | 1,000,000.00 | 4,000,000.00 | 4,000,000.00 | 3,000,000.00 | 2,000,000.00 | 1,000,000.00 | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | -7,000,000.00 | -5,000,000.00 |
| 投资支付现金(元) | -1,000,000.00 | -4,000,000.00 | -3,000,000.00 | -2,000,000.00 | -1,000,000.00 | -9,000,000.00 | -8,000,000.00 | - | - |
| 收购附属公司(元) | - | -155,000,000.00 | -155,000,000.00 | -7,000,000.00 | -7,000,000.00 | -312,000,000.00 | -96,000,000.00 | -93,000,000.00 | -4,000,000.00 |
| 投资业务其他项目(元) | 9,000,000.00 | 110,000,000.00 | 121,000,000.00 | 99,000,000.00 | 13,000,000.00 | 23,000,000.00 | 74,000,000.00 | 40,000,000.00 | 6,000,000.00 |
| 投资活动产生的现金流量净额(元) | -131,000,000.00 | -777,000,000.00 | -567,000,000.00 | -296,000,000.00 | -216,000,000.00 | -883,000,000.00 | -445,000,000.00 | -321,000,000.00 | -118,000,000.00 |
| 融资活动产生的现金流量： | |||||||||
| 新增借款(元) | - | - | - | - | - | - | 3,000,000.00 | 2,000,000.00 | - |
| 回购股份(元) | -339,000,000.00 | -1,092,000,000.00 | -857,000,000.00 | -607,000,000.00 | -283,000,000.00 | -1,594,000,000.00 | -1,189,000,000.00 | -812,000,000.00 | -361,000,000.00 |
| 股息支付(元) | -198,000,000.00 | -692,000,000.00 | -520,000,000.00 | -347,000,000.00 | -174,000,000.00 | -611,000,000.00 | -460,000,000.00 | -307,000,000.00 | -154,000,000.00 |
| 贷款收益(元) | 21,000,000.00 | -1,349,000,000.00 | -1,350,000,000.00 | -1,350,000,000.00 | -1,349,000,000.00 | 1,350,000,000.00 | - | - | - |
| 发行费用相关(元) | - | - | - | - | - | -10,000,000.00 | - | - | - |
| 筹资业务其他项目(元) | -8,000,000.00 | 24,000,000.00 | 15,000,000.00 | 8,000,000.00 | 4,000,000.00 | -39,000,000.00 | -38,000,000.00 | -38,000,000.00 | -30,000,000.00 |
| 融资活动产生的现金流量净额(元) | -524,000,000.00 | -3,109,000,000.00 | -2,712,000,000.00 | -2,296,000,000.00 | -1,802,000,000.00 | -904,000,000.00 | -1,684,000,000.00 | -1,155,000,000.00 | -545,000,000.00 |
| 汇率变动影响(元) | -6,000,000.00 | -7,000,000.00 | -4,000,000.00 | -4,000,000.00 | -3,000,000.00 | -29,000,000.00 | -20,000,000.00 | -2,000,000.00 | 4,000,000.00 |
| 现金及现金等价物期初余额(元) | 2,041,000,000.00 | 3,581,000,000.00 | 3,581,000,000.00 | 3,581,000,000.00 | 3,581,000,000.00 | 3,485,000,000.00 | 3,485,000,000.00 | 3,485,000,000.00 | 3,485,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -66,000,000.00 | -1,540,000,000.00 | -1,827,000,000.00 | -1,864,000,000.00 | -1,472,000,000.00 | 96,000,000.00 | -978,000,000.00 | -833,000,000.00 | -350,000,000.00 |
| 现金及现金等价物期末余额(元) | 1,975,000,000.00 | 2,041,000,000.00 | 1,754,000,000.00 | 1,717,000,000.00 | 2,109,000,000.00 | 3,581,000,000.00 | 2,507,000,000.00 | 2,652,000,000.00 | 3,135,000,000.00 |
| 利息支付(元) | 68,000,000.00 | - | 225,000,000.00 | 158,000,000.00 | 89,000,000.00 | - | 209,000,000.00 | 121,000,000.00 | 89,000,000.00 |
| 所得税支付(元) | 59,000,000.00 | - | 586,000,000.00 | 458,000,000.00 | 20,000,000.00 | - | 471,000,000.00 | 316,000,000.00 | 26,000,000.00 |
| 补充资料其他项目(元) | 227,000,000.00 | - | 127,000,000.00 | 242,000,000.00 | 206,000,000.00 | - | 88,000,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | 224,000,000.00 | 189,000,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-13 | 2023-11-02 | 2023-08-08 | 2023-05-04 | 2023-02-14 | 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 |
| 审计意见 | |||||||||
| 核数师 |