| 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 | 2023-10-03 | 2023-10-02 | 2023-10-01 | 2022-10-02 | 2022-10-03 | 2022-10-03 | 2022-10-03 | 2021-10-03 | 2021-10-04 | 2021-10-04 | 2021-10-03 |
| 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 | 0929 | 0929 | 0929 | 0929 | 1001 | 1001 | 1001 | 1001 | 1002 | 1002 | 1002 | 1002 |
| 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) | 3,762,300,000.00 | 2,852,700,000.00 | 1,796,900,000.00 | 1,024,400,000.00 | 4,124,700,000.00 | 2,905,400,000.00 | 1,763,600,000.00 | 855,200,000.00 | 3,283,400,000.00 | 2,404,800,000.00 | 1,491,100,000.00 | 816,100,000.00 |
| 折旧及摊销(元) | 1,592,400,000.00 | 1,191,000,000.00 | 783,600,000.00 | 384,400,000.00 | 1,450,300,000.00 | 1,073,800,000.00 | 709,300,000.00 | 342,500,000.00 | 1,529,400,000.00 | 1,169,000,000.00 | 777,700,000.00 | 386,400,000.00 |
| 基于股票的补偿费(元) | 308,300,000.00 | 236,600,000.00 | 173,000,000.00 | 94,800,000.00 | 302,700,000.00 | 228,500,000.00 | 159,300,000.00 | 85,200,000.00 | 271,500,000.00 | 206,600,000.00 | 149,200,000.00 | 95,800,000.00 |
| 减值及拨备(元) | 121,500,000.00 | 62,900,000.00 | 42,500,000.00 | 28,300,000.00 | 101,400,000.00 | 79,100,000.00 | 75,600,000.00 | 21,100,000.00 | 91,400,000.00 | 89,600,000.00 | 77,300,000.00 | 50,700,000.00 |
| 递延所得税(元) | -13,800,000.00 | 16,600,000.00 | 4,000,000.00 | 26,100,000.00 | -59,400,000.00 | -30,200,000.00 | 2,600,000.00 | 15,800,000.00 | -37,800,000.00 | 35,000,000.00 | 28,400,000.00 | -300,000.00 |
| 资产处置损益(元) | - | - | - | - | -91,300,000.00 | -91,300,000.00 | -91,300,000.00 | - | - | - | - | - |
| 权益性投资损益(元) | 26,900,000.00 | 19,000,000.00 | 22,200,000.00 | 46,200,000.00 | -79,000,000.00 | -36,100,000.00 | -21,900,000.00 | -11,200,000.00 | -37,500,000.00 | -29,100,000.00 | -17,900,000.00 | -1,700,000.00 |
| 经营业务调整其他项目(元) | 1,346,800,000.00 | 1,102,800,000.00 | 705,800,000.00 | 295,800,000.00 | 1,392,700,000.00 | 1,021,200,000.00 | 607,300,000.00 | 270,400,000.00 | 1,429,900,000.00 | 1,045,700,000.00 | 652,800,000.00 | 325,500,000.00 |
| 存货的减少(增加)(元) | 42,800,000.00 | -53,400,000.00 | 64,500,000.00 | 174,300,000.00 | 366,400,000.00 | 194,500,000.00 | 194,600,000.00 | 108,500,000.00 | -641,000,000.00 | -557,300,000.00 | -324,900,000.00 | -36,000,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | 5,800,000.00 | -215,700,000.00 | 144,000,000.00 |
| 应收账款及票据减少(增加)(元) | 18,400,000.00 | 44,700,000.00 | 86,400,000.00 | 42,300,000.00 | -4,100,000.00 | 44,300,000.00 | 26,200,000.00 | 42,000,000.00 | -326,100,000.00 | -245,500,000.00 | -62,100,000.00 | -91,600,000.00 |
| 应付账款及票据增加(减少)(元) | 28,000,000.00 | 61,700,000.00 | -51,600,000.00 | -95,800,000.00 | 100,100,000.00 | 47,300,000.00 | -51,200,000.00 | -117,300,000.00 | 345,500,000.00 | 341,700,000.00 | 133,000,000.00 | 84,000,000.00 |
| 递延收入(元) | -72,200,000.00 | 51,600,000.00 | 128,900,000.00 | 508,500,000.00 | -110,800,000.00 | -8,200,000.00 | 54,000,000.00 | 461,000,000.00 | -75,800,000.00 | 32,700,000.00 | 110,200,000.00 | 461,300,000.00 |
| 应付税项(元) | -61,900,000.00 | -50,700,000.00 | -84,900,000.00 | 189,600,000.00 | 52,500,000.00 | - | - | - | -149,600,000.00 | - | - | - |
| 经营业务其他项目(元) | -1,003,900,000.00 | -975,500,000.00 | -781,400,000.00 | -335,000,000.00 | -1,537,500,000.00 | -1,364,600,000.00 | -1,067,300,000.00 | -480,000,000.00 | -1,286,000,000.00 | -1,201,400,000.00 | -766,300,000.00 | -363,300,000.00 |
| 经营活动产生的现金流量净额(元) | 6,095,600,000.00 | 4,560,000,000.00 | 2,889,900,000.00 | 2,383,900,000.00 | 6,008,700,000.00 | 4,063,700,000.00 | 2,360,800,000.00 | 1,593,200,000.00 | 4,397,300,000.00 | 3,297,600,000.00 | 2,032,800,000.00 | 1,870,900,000.00 |
| 投资活动产生的现金流量： | ||||||||||||
| 购买固定资产支付的现金(元) | -2,777,500,000.00 | -1,979,300,000.00 | -1,255,000,000.00 | -595,900,000.00 | -2,333,600,000.00 | -1,634,100,000.00 | -1,002,000,000.00 | -516,800,000.00 | -1,841,300,000.00 | -1,295,400,000.00 | -871,900,000.00 | -416,800,000.00 |
| 处置固定资产收到的现金(元) | - | - | - | - | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | - | - | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | -117,300,000.00 | -67,500,000.00 | -61,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 |
| 投资支付现金(元) | -627,500,000.00 | -545,600,000.00 | -472,000,000.00 | -217,100,000.00 | -610,500,000.00 | -357,100,000.00 | -247,700,000.00 | -10,500,000.00 | -377,900,000.00 | - | - | - |
| 出售附属公司(元) | - | - | - | - | - | - | - | - | 59,300,000.00 | - | - | - |
| 投资业务其他项目(元) | 705,800,000.00 | 675,400,000.00 | 463,000,000.00 | 244,200,000.00 | 563,300,000.00 | 475,000,000.00 | 232,700,000.00 | 248,000,000.00 | 13,600,000.00 | -36,200,000.00 | -14,100,000.00 | 4,200,000.00 |
| 投资活动产生的现金流量净额(元) | -2,699,200,000.00 | -1,849,500,000.00 | -1,264,000,000.00 | -568,800,000.00 | -2,270,800,000.00 | -1,406,200,000.00 | -907,000,000.00 | -279,300,000.00 | -2,146,300,000.00 | -1,376,300,000.00 | -880,900,000.00 | -401,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||||
| 发行股份(元) | 108,000,000.00 | 79,200,000.00 | 58,400,000.00 | 32,300,000.00 | 167,400,000.00 | 149,400,000.00 | 129,800,000.00 | 45,900,000.00 | 101,600,000.00 | 75,500,000.00 | 56,300,000.00 | 41,300,000.00 |
| 回购股份(元) | -1,266,700,000.00 | -1,266,700,000.00 | -1,266,700,000.00 | -1,266,700,000.00 | -984,400,000.00 | -699,300,000.00 | -479,300,000.00 | -191,400,000.00 | -4,013,000,000.00 | -4,013,000,000.00 | -3,997,500,000.00 | -3,520,900,000.00 |
| 发行债券(元) | 1,995,300,000.00 | - | 1,995,300,000.00 | - | 1,497,800,000.00 | 1,497,800,000.00 | 1,497,800,000.00 | - | 1,498,100,000.00 | 1,737,000,000.00 | 1,515,500,000.00 | 200,000,000.00 |
| 赎回债券(元) | -1,982,600,000.00 | - | -1,905,600,000.00 | -783,800,000.00 | -1,078,800,000.00 | -1,046,700,000.00 | -1,000,000,000.00 | - | -861,600,000.00 | -1,038,900,000.00 | -12,600,000.00 | - |
| 股息支付(元) | -2,585,000,000.00 | -1,939,000,000.00 | -1,293,500,000.00 | -648,100,000.00 | -2,431,800,000.00 | -1,824,800,000.00 | -1,217,400,000.00 | -608,300,000.00 | -2,263,300,000.00 | -1,701,100,000.00 | -1,139,200,000.00 | -576,000,000.00 |
| 贷款收益(元) | 123,800,000.00 | 161,500,000.00 | 93,200,000.00 | 349,100,000.00 | -60,400,000.00 | -91,300,000.00 | -122,200,000.00 | -175,000,000.00 | 36,600,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | -10,600,000.00 | -10,600,000.00 | -10,600,000.00 | - | -11,100,000.00 | -11,000,000.00 | -10,700,000.00 | - | -9,200,000.00 | -9,200,000.00 | -9,200,000.00 | - |
| 筹资业务其他项目(元) | -100,400,000.00 | -98,100,000.00 | -94,100,000.00 | -92,100,000.00 | -89,300,000.00 | -87,000,000.00 | -81,400,000.00 | -79,000,000.00 | -127,200,000.00 | -123,500,000.00 | -122,100,000.00 | -113,600,000.00 |
| 融资活动产生的现金流量净额(元) | -3,718,200,000.00 | -3,073,700,000.00 | -2,423,600,000.00 | -2,409,300,000.00 | -2,990,600,000.00 | -2,112,900,000.00 | -1,283,400,000.00 | -1,007,800,000.00 | -5,638,000,000.00 | -5,073,200,000.00 | -3,708,800,000.00 | -3,969,200,000.00 |
| 汇率变动影响(元) | 56,500,000.00 | -9,200,000.00 | 10,400,000.00 | 43,100,000.00 | -14,200,000.00 | -6,000,000.00 | 83,000,000.00 | 62,000,000.00 | -250,300,000.00 | -126,300,000.00 | 14,600,000.00 | 13,000,000.00 |
| 现金及现金等价物期初余额(元) | 3,551,500,000.00 | 3,551,500,000.00 | 3,551,500,000.00 | 3,551,500,000.00 | 2,818,400,000.00 | 2,818,400,000.00 | 2,818,400,000.00 | 2,818,400,000.00 | 6,455,700,000.00 | 6,455,700,000.00 | 6,455,700,000.00 | 6,455,700,000.00 |
| 现金及现金等价物增加(减少)额(元) | -265,300,000.00 | -372,400,000.00 | -787,300,000.00 | -551,100,000.00 | 733,100,000.00 | 538,600,000.00 | 253,400,000.00 | 368,100,000.00 | -3,637,300,000.00 | -3,278,200,000.00 | -2,542,300,000.00 | -2,486,300,000.00 |
| 现金及现金等价物期末余额(元) | 3,286,200,000.00 | 3,179,100,000.00 | 2,764,100,000.00 | 3,000,400,000.00 | 3,551,500,000.00 | 3,357,000,000.00 | 3,071,800,000.00 | 3,186,500,000.00 | 2,818,400,000.00 | 3,177,500,000.00 | 3,913,400,000.00 | 3,969,400,000.00 |
| 利息支付(元) | 570,700,000.00 | 373,900,000.00 | 275,600,000.00 | 120,100,000.00 | 524,300,000.00 | 369,600,000.00 | 250,400,000.00 | 116,700,000.00 | 474,700,000.00 | 344,900,000.00 | 236,000,000.00 | 108,300,000.00 |
| 所得税支付(元) | 1,373,300,000.00 | 1,079,900,000.00 | 850,900,000.00 | 143,000,000.00 | 1,294,200,000.00 | 939,800,000.00 | 636,800,000.00 | 106,200,000.00 | 1,157,600,000.00 | 911,200,000.00 | 783,200,000.00 | 161,400,000.00 |
| 公告日期 | 2024-10-30 | 2024-07-30 | 2024-04-30 | 2024-01-30 | 2023-11-17 | 2023-08-01 | 2023-05-02 | 2023-02-02 | 2022-11-18 | 2022-08-02 | 2022-05-03 | 2022-02-01 |
| 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 |