| 2024年年报 | 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 | 2023-10-01 | 2023-10-01 | 2023-10-01 | 2023-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2021-10-01 | 2021-10-01 | 2021-10-01 | 2021-10-01 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 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 | 上市后 |
| 经营活动产生的现金流量： | ||||||||||||
| 净利润(元) | 4,806,000,000.00 | 3,506,200,000.00 | 2,139,400,000.00 | 955,700,000.00 | 4,795,200,000.00 | 3,269,700,000.00 | 1,917,900,000.00 | 968,300,000.00 | 5,895,600,000.00 | 4,247,400,000.00 | 2,588,100,000.00 | 1,145,800,000.00 |
| 折旧及摊销(元) | 87,100,000.00 | 63,500,000.00 | 41,100,000.00 | 20,000,000.00 | 91,600,000.00 | 70,200,000.00 | 46,500,000.00 | 19,800,000.00 | 81,400,000.00 | 60,200,000.00 | 39,300,000.00 | 19,400,000.00 |
| 基于股票的补偿费(元) | 118,100,000.00 | 92,700,000.00 | 65,900,000.00 | 40,900,000.00 | 111,200,000.00 | 80,600,000.00 | 51,300,000.00 | 22,900,000.00 | 105,100,000.00 | 79,400,000.00 | 54,600,000.00 | 23,700,000.00 |
| 递延所得税(元) | 19,000,000.00 | 29,900,000.00 | 19,900,000.00 | 11,300,000.00 | -45,900,000.00 | 19,300,000.00 | 28,700,000.00 | 3,200,000.00 | 29,100,000.00 | 14,300,000.00 | 23,600,000.00 | 17,700,000.00 |
| 经营业务调整其他项目(元) | 78,800,000.00 | 34,400,000.00 | 19,600,000.00 | 6,100,000.00 | 80,300,000.00 | 62,200,000.00 | 51,400,000.00 | 27,500,000.00 | 70,400,000.00 | 30,600,000.00 | 20,000,000.00 | 4,800,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | -777,300,000.00 | -616,700,000.00 | -221,800,000.00 |
| 应付账款及票据增加(减少)(元) | 19,600,000.00 | -34,400,000.00 | -164,000,000.00 | 127,500,000.00 | -101,800,000.00 | -338,500,000.00 | -403,400,000.00 | -472,300,000.00 | 1,035,500,000.00 | 1,036,400,000.00 | 593,700,000.00 | 306,200,000.00 |
| 经营业务其他项目(元) | -2,938,800,000.00 | -3,464,100,000.00 | -2,592,000,000.00 | -1,314,900,000.00 | -626,500,000.00 | -902,400,000.00 | -218,800,000.00 | 259,700,000.00 | -6,655,300,000.00 | -5,253,800,000.00 | -3,537,200,000.00 | -1,469,900,000.00 |
| 经营活动产生的现金流量净额(元) | 2,189,800,000.00 | 228,200,000.00 | -470,100,000.00 | -153,400,000.00 | 4,304,100,000.00 | 2,261,100,000.00 | 1,473,600,000.00 | 829,100,000.00 | 561,800,000.00 | -562,800,000.00 | -834,600,000.00 | -174,100,000.00 |
| 投资活动产生的现金流量： | ||||||||||||
| 购买固定资产支付的现金(元) | -165,300,000.00 | -133,300,000.00 | -71,300,000.00 | -47,600,000.00 | -148,600,000.00 | -108,300,000.00 | -79,200,000.00 | -47,500,000.00 | -148,200,000.00 | -108,000,000.00 | -72,500,000.00 | -30,900,000.00 |
| 处置固定资产收到的现金(元) | 19,400,000.00 | 14,900,000.00 | 9,900,000.00 | 9,900,000.00 | 52,000,000.00 | - | - | - | - | - | - | - |
| 收购附属公司(元) | -40,400,000.00 | -37,900,000.00 | -1,000,000.00 | -1,000,000.00 | -212,900,000.00 | -202,000,000.00 | -103,500,000.00 | -97,100,000.00 | -271,500,000.00 | -271,500,000.00 | - | - |
| 投资业务其他项目(元) | -4,300,000.00 | -4,800,000.00 | -3,600,000.00 | -600,000.00 | -700,000.00 | 1,800,000.00 | 2,100,000.00 | 1,700,000.00 | 4,800,000.00 | 6,600,000.00 | 3,800,000.00 | 4,400,000.00 |
| 投资活动产生的现金流量净额(元) | -190,600,000.00 | -161,100,000.00 | -66,000,000.00 | -39,300,000.00 | -310,200,000.00 | -308,500,000.00 | -180,600,000.00 | -142,900,000.00 | -414,900,000.00 | -372,900,000.00 | -68,700,000.00 | -26,500,000.00 |
| 融资活动产生的现金流量： | ||||||||||||
| 新增借款(元) | -135,800,000.00 | 21,800,000.00 | - | - | - | - | - | - | 448,800,000.00 | - | - | - |
| 发行股份(元) | 19,700,000.00 | 19,700,000.00 | 19,700,000.00 | - | - | - | - | - | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 100,000.00 |
| 回购股份(元) | -1,787,500,000.00 | -1,230,300,000.00 | -794,500,000.00 | -376,900,000.00 | -1,178,500,000.00 | -759,600,000.00 | -419,800,000.00 | -118,100,000.00 | -1,131,500,000.00 | -859,700,000.00 | -569,800,000.00 | -303,800,000.00 |
| 赎回债券(元) | - | - | - | - | - | - | - | - | - | -2,051,200,000.00 | -750,800,000.00 | -600,000.00 |
| 股息支付(元) | -395,200,000.00 | -297,500,000.00 | -199,100,000.00 | -99,900,000.00 | -341,200,000.00 | -256,900,000.00 | -171,700,000.00 | -86,100,000.00 | -316,500,000.00 | -238,400,000.00 | -159,200,000.00 | -80,100,000.00 |
| 垫款增加(减少)(元) | - | - | - | - | - | - | - | - | 123,700,000.00 | - | 84,300,000.00 | - |
| 贷款收益(元) | 1,030,500,000.00 | 629,600,000.00 | 799,400,000.00 | 550,000,000.00 | -1,061,600,000.00 | -33,100,000.00 | -138,400,000.00 | - | - | - | - | - |
| 现金及权益增加(减少)(元) | - | - | - | - | - | - | - | - | - | -61,800,000.00 | -61,700,000.00 | -33,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -23,700,000.00 | -19,800,000.00 | -26,700,000.00 | -10,200,000.00 | -54,800,000.00 | -30,700,000.00 | -18,500,000.00 | -17,800,000.00 | 91,400,000.00 | 29,200,000.00 | 38,500,000.00 | 62,800,000.00 |
| 筹资业务其他项目(元) | -63,300,000.00 | -70,700,000.00 | -69,400,000.00 | -425,800,000.00 | -30,600,000.00 | -37,200,000.00 | -42,900,000.00 | -424,600,000.00 | -28,800,000.00 | 2,563,000,000.00 | 772,200,000.00 | -217,400,000.00 |
| 融资活动产生的现金流量净额(元) | -1,355,300,000.00 | -947,200,000.00 | -270,600,000.00 | -362,800,000.00 | -2,666,700,000.00 | -1,117,500,000.00 | -791,300,000.00 | -646,600,000.00 | -811,200,000.00 | -617,200,000.00 | -644,800,000.00 | -572,000,000.00 |
| 现金及现金等价物期初余额(元) | 3,900,100,000.00 | 3,900,100,000.00 | 3,900,100,000.00 | 3,900,100,000.00 | 2,572,900,000.00 | 2,572,900,000.00 | 2,572,900,000.00 | 2,572,900,000.00 | 3,237,200,000.00 | 3,237,200,000.00 | 3,237,200,000.00 | 3,237,200,000.00 |
| 现金及现金等价物增加(减少)额(元) | 643,900,000.00 | -880,100,000.00 | -806,700,000.00 | -555,500,000.00 | 1,327,200,000.00 | 835,100,000.00 | 501,700,000.00 | 39,600,000.00 | -664,300,000.00 | -1,552,900,000.00 | -1,548,100,000.00 | -772,600,000.00 |
| 现金及现金等价物期末余额(元) | 4,544,000,000.00 | 3,020,000,000.00 | 3,093,400,000.00 | 3,344,600,000.00 | 3,900,100,000.00 | 3,408,000,000.00 | 3,074,600,000.00 | 2,612,500,000.00 | 2,572,900,000.00 | 1,684,300,000.00 | 1,689,100,000.00 | 2,464,600,000.00 |
| 所得税支付(元) | 1,669,700,000.00 | - | - | - | - | - | - | - | - | - | - | - |
| 补充资料其他项目(元) | 89,900,000.00 | 90,300,000.00 | 170,200,000.00 | 106,700,000.00 | - | 165,300,000.00 | 138,600,000.00 | 78,100,000.00 | - | - | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | - | 214,400,000.00 | 188,700,000.00 | 130,500,000.00 |
| 公告日期 | 2024-10-29 | 2024-07-23 | 2024-04-23 | 2024-01-24 | 2023-11-17 | 2023-07-24 | 2023-04-24 | 2023-01-25 | 2022-11-18 | 2022-07-22 | 2022-04-27 | 2022-02-02 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |