| 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 | 2023-10-30 | 2023-10-30 | 2023-10-30 | 2022-10-31 | 2022-10-31 | 2022-10-31 | 2022-10-31 | 2021-11-01 | 2021-11-01 | 2021-11-01 | 2021-11-01 |
| 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 | 1103 | 1103 | 1103 | 1029 | 1029 | 1029 | 1029 | 1030 | 1030 | 1030 | 1030 |
| 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) | 5,446,000,000.00 | 3,741,000,000.00 | 2,019,000,000.00 | 6,856,000,000.00 | 4,852,000,000.00 | 3,292,000,000.00 | 1,717,000,000.00 | 6,525,000,000.00 | 4,934,000,000.00 | 3,328,000,000.00 | 1,792,000,000.00 |
| 折旧及摊销(元) | 282,000,000.00 | 187,000,000.00 | 91,000,000.00 | 515,000,000.00 | 385,000,000.00 | 249,000,000.00 | 120,000,000.00 | 444,000,000.00 | 321,000,000.00 | 213,000,000.00 | 102,000,000.00 |
| 基于股票的补偿费(元) | 436,000,000.00 | 304,000,000.00 | 170,000,000.00 | 490,000,000.00 | 375,000,000.00 | 261,000,000.00 | 148,000,000.00 | 413,000,000.00 | 314,000,000.00 | 219,000,000.00 | 118,000,000.00 |
| 递延所得税(元) | -385,000,000.00 | -206,000,000.00 | -72,000,000.00 | 24,000,000.00 | -174,000,000.00 | -136,000,000.00 | -21,000,000.00 | -223,000,000.00 | -209,000,000.00 | -256,000,000.00 | 1,000,000.00 |
| 经营业务调整其他项目(元) | -199,000,000.00 | -247,000,000.00 | -235,000,000.00 | 40,000,000.00 | 189,000,000.00 | 174,000,000.00 | 7,000,000.00 | 32,000,000.00 | 10,000,000.00 | -12,000,000.00 | 12,000,000.00 |
| 存货的减少(增加)(元) | 157,000,000.00 | 34,000,000.00 | 79,000,000.00 | 207,000,000.00 | 123,000,000.00 | -8,000,000.00 | -122,000,000.00 | -1,590,000,000.00 | -1,164,000,000.00 | -700,000,000.00 | -217,000,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -19,000,000.00 | -30,000,000.00 | - |
| 应收账款及票据减少(增加)(元) | 195,000,000.00 | 387,000,000.00 | 465,000,000.00 | 903,000,000.00 | 838,000,000.00 | 552,000,000.00 | 683,000,000.00 | -1,109,000,000.00 | 3,000,000.00 | 70,000,000.00 | 548,000,000.00 |
| 应付账款及票据增加(减少)(元) | -20,000,000.00 | -255,000,000.00 | -539,000,000.00 | -138,000,000.00 | -441,000,000.00 | -613,000,000.00 | -567,000,000.00 | 390,000,000.00 | 195,000,000.00 | -140,000,000.00 | -393,000,000.00 |
| 应付税项(元) | 46,000,000.00 | -17,000,000.00 | 128,000,000.00 | -20,000,000.00 | 545,000,000.00 | 396,000,000.00 | 215,000,000.00 | -541,000,000.00 | -597,000,000.00 | -167,000,000.00 | -34,000,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | 29,000,000.00 | 34,000,000.00 | - |
| 经营业务其他项目(元) | 144,000,000.00 | -211,000,000.00 | 219,000,000.00 | -177,000,000.00 | 453,000,000.00 | 395,000,000.00 | 90,000,000.00 | 1,058,000,000.00 | 725,000,000.00 | 514,000,000.00 | 729,000,000.00 |
| 经营活动产生的现金流量净额(元) | 6,102,000,000.00 | 3,717,000,000.00 | 2,325,000,000.00 | 8,700,000,000.00 | 7,145,000,000.00 | 4,562,000,000.00 | 2,270,000,000.00 | 5,399,000,000.00 | 4,542,000,000.00 | 3,073,000,000.00 | 2,658,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -783,000,000.00 | -486,000,000.00 | -229,000,000.00 | -1,106,000,000.00 | -797,000,000.00 | -542,000,000.00 | -287,000,000.00 | -787,000,000.00 | -564,000,000.00 | -354,000,000.00 | -144,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -1,175,000,000.00 | -836,000,000.00 | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 1,013,000,000.00 | 639,000,000.00 | - |
| 投资支付现金(元) | -1,968,000,000.00 | -1,223,000,000.00 | -749,000,000.00 | -1,672,000,000.00 | -1,195,000,000.00 | -730,000,000.00 | -406,000,000.00 | -1,492,000,000.00 | - | - | -312,000,000.00 |
| 收购附属公司(元) | - | - | - | -25,000,000.00 | -25,000,000.00 | -18,000,000.00 | -20,000,000.00 | -441,000,000.00 | -441,000,000.00 | - | - |
| 投资业务其他项目(元) | 1,495,000,000.00 | 1,113,000,000.00 | 531,000,000.00 | 1,268,000,000.00 | 971,000,000.00 | 669,000,000.00 | 414,000,000.00 | 1,363,000,000.00 | - | - | 318,000,000.00 |
| 投资活动产生的现金流量净额(元) | -1,256,000,000.00 | -596,000,000.00 | -447,000,000.00 | -1,535,000,000.00 | -1,046,000,000.00 | -621,000,000.00 | -299,000,000.00 | -1,357,000,000.00 | -1,167,000,000.00 | -551,000,000.00 | -138,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | 119,000,000.00 | 119,000,000.00 | - | 227,000,000.00 | 111,000,000.00 | 111,000,000.00 | - | 199,000,000.00 | 96,000,000.00 | 96,000,000.00 | - |
| 回购股份(元) | -2,381,000,000.00 | -1,520,000,000.00 | -700,000,000.00 | -2,189,000,000.00 | -1,489,000,000.00 | -1,050,000,000.00 | -250,000,000.00 | -6,103,000,000.00 | -4,603,000,000.00 | -3,603,000,000.00 | -1,803,000,000.00 |
| 赎回债券(元) | - | -200,000,000.00 | -100,000,000.00 | -900,000,000.00 | -700,000,000.00 | -400,000,000.00 | -100,000,000.00 | - | - | - | - |
| 股息支付(元) | -863,000,000.00 | -532,000,000.00 | -266,000,000.00 | -975,000,000.00 | -707,000,000.00 | -439,000,000.00 | -220,000,000.00 | -873,000,000.00 | -650,000,000.00 | -425,000,000.00 | -214,000,000.00 |
| 贷款收益(元) | 694,000,000.00 | 200,000,000.00 | 100,000,000.00 | - | - | - | - | - | - | - | - |
| 筹资业务其他项目(元) | -270,000,000.00 | -246,000,000.00 | -191,000,000.00 | 805,000,000.00 | 719,000,000.00 | 432,000,000.00 | 152,000,000.00 | -266,000,000.00 | -259,000,000.00 | -256,000,000.00 | -235,000,000.00 |
| 融资活动产生的现金流量净额(元) | -2,701,000,000.00 | -2,179,000,000.00 | -1,157,000,000.00 | -3,032,000,000.00 | -2,066,000,000.00 | -1,346,000,000.00 | -418,000,000.00 | -7,043,000,000.00 | -5,416,000,000.00 | -4,188,000,000.00 | -2,252,000,000.00 |
| 现金及现金等价物期初余额(元) | 6,233,000,000.00 | 6,233,000,000.00 | 6,233,000,000.00 | 2,100,000,000.00 | 2,100,000,000.00 | 2,100,000,000.00 | 2,100,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 2,145,000,000.00 | 942,000,000.00 | 721,000,000.00 | 4,133,000,000.00 | 4,033,000,000.00 | 2,595,000,000.00 | 1,553,000,000.00 | -3,001,000,000.00 | -2,041,000,000.00 | -1,666,000,000.00 | 268,000,000.00 |
| 现金及现金等价物期末余额(元) | 8,378,000,000.00 | 7,175,000,000.00 | 6,954,000,000.00 | 6,233,000,000.00 | 6,133,000,000.00 | 4,695,000,000.00 | 3,653,000,000.00 | 2,100,000,000.00 | 3,060,000,000.00 | 3,435,000,000.00 | 5,369,000,000.00 |
| 利息支付(元) | 137,000,000.00 | 102,000,000.00 | 34,000,000.00 | 205,000,000.00 | 137,000,000.00 | 102,000,000.00 | 34,000,000.00 | 205,000,000.00 | 137,000,000.00 | 102,000,000.00 | 34,000,000.00 |
| 所得税支付(元) | 826,000,000.00 | 611,000,000.00 | 141,000,000.00 | 1,059,000,000.00 | 469,000,000.00 | 272,000,000.00 | 73,000,000.00 | 2,025,000,000.00 | 1,756,000,000.00 | 1,159,000,000.00 | 203,000,000.00 |
| 补充资料其他项目(元) | 16,756,000,000.00 | 14,350,000,000.00 | 13,908,000,000.00 | 12,466,000,000.00 | 12,266,000,000.00 | 9,390,000,000.00 | 7,306,000,000.00 | 4,200,000,000.00 | - | - | 10,738,000,000.00 |
| 公告日期 | 2024-08-22 | 2024-05-23 | 2024-02-27 | 2023-12-15 | 2023-08-24 | 2023-05-26 | 2023-02-23 | 2022-12-16 | 2022-08-25 | 2022-05-26 | 2022-02-24 |
| 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 |