| 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-12-29 | 2024-12-29 | 2024-12-29 | 2023-12-31 | 2023-12-31 | 2024-01-01 | 2023-12-31 | 2023-01-01 | 2023-01-01 | 2023-01-02 | 2023-01-01 |
| 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 | 合并报表 |
| 报表年结日 | 0103 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,080,000,000.00 | -2,091,000,000.00 | -437,000,000.00 | 1,675,000,000.00 | -985,000,000.00 | -1,295,000,000.00 | -2,768,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,000,000.00 | 5,120,000,000.00 | 2,551,000,000.00 | 9,602,000,000.00 | 7,089,000,000.00 | 4,642,000,000.00 | 2,366,000,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,000,000.00 | 1,959,000,000.00 | 1,179,000,000.00 | 3,229,000,000.00 | 2,433,000,000.00 | 1,661,000,000.00 | 739,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,916,000,000.00 | 1,291,000,000.00 | 348,000,000.00 | -424,000,000.00 | 718,000,000.00 | 255,000,000.00 | 55,000,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,000,000.00 | - | - | - | - | - | - |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,000,000.00 | -84,000,000.00 | -208,000,000.00 | -42,000,000.00 | 47,000,000.00 | -146,000,000.00 | -167,000,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -969,000,000.00 | -116,000,000.00 | -366,000,000.00 | 2,097,000,000.00 | 1,758,000,000.00 | 1,240,000,000.00 | 231,000,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,000,000.00 | 272,000,000.00 | 80,000,000.00 | 731,000,000.00 | 1,290,000,000.00 | 1,137,000,000.00 | 286,000,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,000,000.00 | 184,000,000.00 | -386,000,000.00 | -801,000,000.00 | -1,082,000,000.00 | -1,102,000,000.00 | -771,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -930,000,000.00 | -2,174,000,000.00 | -591,000,000.00 | -3,531,000,000.00 | -2,676,000,000.00 | -2,186,000,000.00 | 1,344,000,000.00 |
| 应计费用及其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,000,000.00 | -1,309,000,000.00 | -1,289,000,000.00 | -614,000,000.00 | -1,171,000,000.00 | -1,340,000,000.00 | -1,560,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | -1,983,000,000.00 | -2,104,000,000.00 | -451,000,000.00 | -574,000,000.00 | -1,843,000,000.00 | -1,540,000,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,000,000.00 | 1,069,000,000.00 | -1,223,000,000.00 | 11,471,000,000.00 | 6,847,000,000.00 | 1,023,000,000.00 | -1,785,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,110,000,000.00 | -11,652,000,000.00 | -5,970,000,000.00 | -25,750,000,000.00 | -19,054,000,000.00 | -13,301,000,000.00 | -7,413,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,519,000,000.00 | -17,634,000,000.00 | -6,460,000,000.00 | -44,813,000,000.00 | -37,287,000,000.00 | -25,696,000,000.00 | -16,132,000,000.00 |
| 收购附属公司(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 出售附属公司(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,137,000,000.00 | 17,558,000,000.00 | 9,867,000,000.00 | 46,522,000,000.00 | 37,618,000,000.00 | 27,668,000,000.00 | 15,024,000,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,492,000,000.00 | -11,728,000,000.00 | -2,563,000,000.00 | -24,041,000,000.00 | -18,723,000,000.00 | -11,329,000,000.00 | -8,521,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,000,000.00 | 631,000,000.00 | 626,000,000.00 | 4,001,000,000.00 | 2,423,000,000.00 | 1,573,000,000.00 | 659,000,000.00 |
| 赎回债券(元) | 会员可见 | - | - | 会员可见 | -9,637,000,000.00 | -2,288,000,000.00 | - | -4,367,000,000.00 | -4,367,000,000.00 | -3,944,000,000.00 | -2,930,000,000.00 |
| 股息支付(元) | - | - | - | 会员可见 | -1,599,000,000.00 | -1,063,000,000.00 | -529,000,000.00 | -3,088,000,000.00 | -2,561,000,000.00 | -2,036,000,000.00 | -1,512,000,000.00 |
| 贷款收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,975,000,000.00 | 366,000,000.00 | 2,537,000,000.00 | 11,391,000,000.00 | 11,391,000,000.00 | 10,968,000,000.00 | 10,968,000,000.00 |
| 发行费用相关(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,000,000.00 | 5,804,000,000.00 | 793,000,000.00 | - | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,277,000,000.00 | -444,000,000.00 | -220,000,000.00 | -847,000,000.00 | 457,000,000.00 | 212,000,000.00 | -225,000,000.00 |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,278,000,000.00 | 11,861,000,000.00 | 423,000,000.00 | 1,415,000,000.00 | 1,010,000,000.00 | 738,000,000.00 | 434,000,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,075,000,000.00 | 14,867,000,000.00 | 3,630,000,000.00 | 8,505,000,000.00 | 8,353,000,000.00 | 7,511,000,000.00 | 7,394,000,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,000,000.00 | 7,079,000,000.00 | 7,079,000,000.00 | 11,144,000,000.00 | 11,144,000,000.00 | 11,144,000,000.00 | 11,144,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,000,000.00 | 4,208,000,000.00 | -156,000,000.00 | -4,065,000,000.00 | -3,523,000,000.00 | -2,795,000,000.00 | -2,912,000,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,000,000.00 | 11,287,000,000.00 | 6,923,000,000.00 | 7,079,000,000.00 | 7,621,000,000.00 | 8,349,000,000.00 | 8,232,000,000.00 |
| 利息支付(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,099,000,000.00 | 488,000,000.00 | 540,000,000.00 | 613,000,000.00 | 968,000,000.00 | 393,000,000.00 | 313,000,000.00 |
| 所得税支付(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,880,000,000.00 | 1,555,000,000.00 | 315,000,000.00 | 2,621,000,000.00 | 1,649,000,000.00 | 1,520,000,000.00 | 267,000,000.00 |
| 补充资料其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,806,000,000.00 | 6,825,000,000.00 | 5,167,000,000.00 | 4,804,000,000.00 | 5,234,000,000.00 | 5,113,000,000.00 | 4,711,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-25 | 2025-01-31 | 2024-11-01 | 2024-08-02 | 2024-04-26 | 2024-01-26 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 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 |