| 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 | 2024-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 |
| 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) | - | 71,332,000,000.00 | - | - | - | 65,573,000,000.00 | - | - | - |
| 折旧及摊销(元) | - | 44,504,000,000.00 | - | - | - | 46,938,000,000.00 | - | - | - |
| 基于股票的补偿费(元) | - | 18,546,000,000.00 | - | - | - | 30,831,000,000.00 | - | - | - |
| 减值及拨备(元) | - | 38,363,000,000.00 | - | - | - | 22,787,000,000.00 | - | - | - |
| 递延所得税(元) | - | -5,263,000,000.00 | - | - | - | -1,717,000,000.00 | - | - | - |
| 资产处置损益(元) | - | -1,657,000,000.00 | - | - | - | -177,000,000.00 | - | - | - |
| 重估盈余(元) | - | -708,000,000.00 | - | - | - | -1,522,000,000.00 | - | - | - |
| 权益性投资损益(元) | - | 31,225,000,000.00 | - | - | - | 23,046,000,000.00 | - | - | - |
| 经营业务调整其他项目(元) | - | - | - | - | - | 511,000,000.00 | - | - | - |
| 存款及限制性现金减少(增加)(元) | - | -560,000,000.00 | - | - | - | -1,450,000,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | - | -37,621,000,000.00 | - | - | - | 8,605,000,000.00 | - | - | - |
| 递延收入(元) | - | 2,070,000,000.00 | - | - | - | 4,382,000,000.00 | - | - | - |
| 应付税项(元) | - | -4,764,000,000.00 | - | - | - | -9,214,000,000.00 | - | - | - |
| 应计费用及其他负债(元) | - | 27,126,000,000.00 | - | - | - | 11,159,000,000.00 | - | - | - |
| 经营活动产生的现金流量净额(元) | 33,636,000,000.00 | 182,593,000,000.00 | 159,253,000,000.00 | 94,537,000,000.00 | 45,306,000,000.00 | 199,752,000,000.00 | 168,351,000,000.00 | 80,981,000,000.00 | 33,869,000,000.00 |
| 投资活动产生的现金流量： | |||||||||
| 购买固定资产支付的现金(元) | - | -32,087,000,000.00 | - | - | - | -34,330,000,000.00 | - | - | - |
| 处置固定资产收到的现金(元) | - | 373,000,000.00 | - | - | - | 644,000,000.00 | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | -842,000,000.00 | - | - | - | -22,000,000.00 | - | - | - |
| 处置无形资产及其他资产收到的现金(元) | - | 21,966,000,000.00 | - | - | - | 21,738,000,000.00 | - | - | - |
| 贷款偿还(元) | - | 79,000,000.00 | - | - | - | -360,000,000.00 | - | - | - |
| 投资支付现金(元) | - | -11,731,000,000.00 | - | - | - | -63,164,000,000.00 | - | - | - |
| 收购附属公司(元) | - | -2,204,000,000.00 | - | - | - | -1,204,000,000.00 | - | - | - |
| 出售附属公司(元) | - | 1,964,000,000.00 | - | - | - | -5,000,000.00 | - | - | - |
| 投资业务其他项目(元) | - | 658,000,000.00 | - | - | - | -58,803,000,000.00 | - | - | - |
| 投资活动产生的现金流量净额(元) | -35,829,000,000.00 | -21,824,000,000.00 | -42,091,000,000.00 | -11,166,000,000.00 | 12,595,000,000.00 | -135,506,000,000.00 | -108,698,000,000.00 | -35,755,000,000.00 | -27,607,000,000.00 |
| 融资活动产生的现金流量： | |||||||||
| 偿还借款(元) | - | -13,092,000,000.00 | - | - | - | -11,448,000,000.00 | - | - | - |
| 发行股份(元) | - | 843,000,000.00 | - | - | - | 11,000,000.00 | - | - | - |
| 回购股份(元) | - | -88,745,000,000.00 | - | - | - | -74,746,000,000.00 | - | - | - |
| 赎回债券(元) | - | -5,013,000,000.00 | - | - | - | - | - | - | - |
| 股息支付(元) | - | -18,492,000,000.00 | - | - | - | -489,000,000.00 | - | - | - |
| 贷款收益(元) | - | 20,499,000,000.00 | - | - | - | 22,646,000,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | - | 1,577,000,000.00 | - | - | - | 918,000,000.00 | - | - | - |
| 筹资业务其他项目(元) | - | -5,821,000,000.00 | - | - | - | -2,511,000,000.00 | - | - | - |
| 融资活动产生的现金流量净额(元) | -19,582,000,000.00 | -108,244,000,000.00 | -54,232,000,000.00 | -37,018,000,000.00 | -24,636,000,000.00 | -65,619,000,000.00 | -56,300,000,000.00 | -32,492,000,000.00 | -21,022,000,000.00 |
| 汇率变动影响(元) | 659,000,000.00 | 4,389,000,000.00 | 2,489,000,000.00 | 5,132,000,000.00 | 4,319,000,000.00 | 3,530,000,000.00 | 4,731,000,000.00 | 6,762,000,000.00 | 3,326,000,000.00 |
| 现金及现金等价物期初余额(元) | 286,424,000,000.00 | 229,510,000,000.00 | 229,510,000,000.00 | 229,510,000,000.00 | 229,510,000,000.00 | 227,353,000,000.00 | 227,353,000,000.00 | 227,353,000,000.00 | 227,353,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -21,116,000,000.00 | 56,914,000,000.00 | 65,419,000,000.00 | 51,485,000,000.00 | 37,584,000,000.00 | 2,157,000,000.00 | 8,084,000,000.00 | 19,496,000,000.00 | -11,434,000,000.00 |
| 现金及现金等价物期末余额(元) | 265,308,000,000.00 | 286,424,000,000.00 | 294,929,000,000.00 | 280,995,000,000.00 | 267,094,000,000.00 | 229,510,000,000.00 | 235,437,000,000.00 | 246,849,000,000.00 | 215,919,000,000.00 |
| 公告日期 | 2024-08-15 | 2024-05-23 | 2024-02-07 | 2023-11-16 | 2023-08-10 | 2023-07-21 | 2023-02-23 | 2022-11-17 | 2022-08-04 |
| 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 |