| 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 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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) | 564,000,000.00 | 347,000,000.00 | 153,000,000.00 | 609,000,000.00 | 343,000,000.00 | 191,000,000.00 | 99,000,000.00 | 355,000,000.00 | 206,000,000.00 | 194,000,000.00 | 82,000,000.00 |
| 折旧及摊销(元) | 420,000,000.00 | 279,000,000.00 | 134,000,000.00 | 436,000,000.00 | 299,000,000.00 | 152,000,000.00 | 60,000,000.00 | 236,000,000.00 | 176,000,000.00 | 118,000,000.00 | 58,000,000.00 |
| 基于股票的补偿费(元) | 43,000,000.00 | 31,000,000.00 | 18,000,000.00 | 35,000,000.00 | 45,000,000.00 | 27,000,000.00 | 12,000,000.00 | 18,000,000.00 | 28,000,000.00 | 18,000,000.00 | 9,000,000.00 |
| 减值及拨备(元) | 13,000,000.00 | 15,000,000.00 | -1,000,000.00 | 46,000,000.00 | 45,000,000.00 | 27,000,000.00 | 2,000,000.00 | 18,000,000.00 | 15,000,000.00 | 7,000,000.00 | - |
| 递延所得税(元) | - | - | - | -79,000,000.00 | - | - | - | -64,000,000.00 | - | - | - |
| 资产处置损益(元) | 6,000,000.00 | 4,000,000.00 | 5,000,000.00 | 1,000,000.00 | - | - | - | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 |
| 经营业务调整其他项目(元) | -4,000,000.00 | -4,000,000.00 | -2,000,000.00 | - | -20,000,000.00 | -5,000,000.00 | 3,000,000.00 | 136,000,000.00 | 131,000,000.00 | 1,000,000.00 | - |
| 存货的减少(增加)(元) | -88,000,000.00 | -75,000,000.00 | -52,000,000.00 | 41,000,000.00 | -41,000,000.00 | -57,000,000.00 | -55,000,000.00 | -147,000,000.00 | -214,000,000.00 | -189,000,000.00 | -106,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | - | - | - | - | 57,000,000.00 | -12,000,000.00 | - | - |
| 应收账款及票据减少(增加)(元) | -101,000,000.00 | -84,000,000.00 | -47,000,000.00 | -87,000,000.00 | -142,000,000.00 | -122,000,000.00 | -28,000,000.00 | -192,000,000.00 | -145,000,000.00 | -119,000,000.00 | -64,000,000.00 |
| 应付账款及票据增加(减少)(元) | -31,000,000.00 | -2,000,000.00 | 6,000,000.00 | 22,000,000.00 | 15,000,000.00 | 36,000,000.00 | -14,000,000.00 | 117,000,000.00 | 47,000,000.00 | 40,000,000.00 | 20,000,000.00 |
| 应付税项(元) | -11,000,000.00 | -14,000,000.00 | - | -109,000,000.00 | -77,000,000.00 | -86,000,000.00 | - | - | - | - | - |
| 应计费用及其他负债(元) | - | - | - | -4,000,000.00 | - | - | - | 57,000,000.00 | - | - | - |
| 经营业务其他项目(元) | -123,000,000.00 | -120,000,000.00 | -125,000,000.00 | -74,000,000.00 | -85,000,000.00 | -154,000,000.00 | -98,000,000.00 | 6,000,000.00 | 3,000,000.00 | -37,000,000.00 | -79,000,000.00 |
| 经营活动产生的现金流量净额(元) | 688,000,000.00 | 377,000,000.00 | 89,000,000.00 | 837,000,000.00 | 382,000,000.00 | 9,000,000.00 | -19,000,000.00 | 596,000,000.00 | 234,000,000.00 | 32,000,000.00 | -81,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -221,000,000.00 | -147,000,000.00 | -74,000,000.00 | -271,000,000.00 | -177,000,000.00 | -103,000,000.00 | -49,000,000.00 | -208,000,000.00 | -148,000,000.00 | -95,000,000.00 | -49,000,000.00 |
| 处置固定资产收到的现金(元) | 3,000,000.00 | 3,000,000.00 | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | - | - | - | 3,000,000.00 | 3,000,000.00 | 1,000,000.00 |
| 投资支付现金(元) | -12,000,000.00 | -9,000,000.00 | -2,000,000.00 | -58,000,000.00 | -59,000,000.00 | -56,000,000.00 | - | -11,000,000.00 | -9,000,000.00 | -3,000,000.00 | -2,000,000.00 |
| 收购附属公司(元) | -5,000,000.00 | -5,000,000.00 | - | -476,000,000.00 | -476,000,000.00 | -476,000,000.00 | - | - | - | - | - |
| 出售附属公司(元) | 25,000,000.00 | 14,000,000.00 | 11,000,000.00 | 28,000,000.00 | 25,000,000.00 | 14,000,000.00 | 11,000,000.00 | 28,000,000.00 | 24,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资业务其他项目(元) | 17,000,000.00 | 16,000,000.00 | 13,000,000.00 | 148,000,000.00 | 146,000,000.00 | 132,000,000.00 | 1,000,000.00 | - | 7,000,000.00 | 10,000,000.00 | 6,000,000.00 |
| 投资活动产生的现金流量净额(元) | -193,000,000.00 | -128,000,000.00 | -51,000,000.00 | -628,000,000.00 | -539,000,000.00 | -489,000,000.00 | -37,000,000.00 | -191,000,000.00 | -123,000,000.00 | -84,000,000.00 | -43,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 回购股份(元) | -19,000,000.00 | -18,000,000.00 | -15,000,000.00 | -25,000,000.00 | -10,000,000.00 | -9,000,000.00 | -8,000,000.00 | -52,000,000.00 | -52,000,000.00 | -52,000,000.00 | -51,000,000.00 |
| 股息支付(元) | -263,000,000.00 | -175,000,000.00 | -88,000,000.00 | -299,000,000.00 | -219,000,000.00 | -139,000,000.00 | -60,000,000.00 | -217,000,000.00 | -163,000,000.00 | -110,000,000.00 | -55,000,000.00 |
| 行使股票期权所得(元) | 66,000,000.00 | 63,000,000.00 | 33,000,000.00 | 62,000,000.00 | 45,000,000.00 | 40,000,000.00 | 7,000,000.00 | 8,000,000.00 | 6,000,000.00 | 3,000,000.00 | 1,000,000.00 |
| 贷款收益(元) | -281,000,000.00 | -277,000,000.00 | -5,000,000.00 | 118,000,000.00 | 121,000,000.00 | 348,000,000.00 | - | -527,000,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | -23,000,000.00 | -12,000,000.00 | -7,000,000.00 | -13,000,000.00 | -8,000,000.00 | -5,000,000.00 | -2,000,000.00 | -2,000,000.00 | -1,000,000.00 | 1,000,000.00 | -1,000,000.00 |
| 融资活动产生的现金流量净额(元) | -520,000,000.00 | -419,000,000.00 | -82,000,000.00 | -157,000,000.00 | -71,000,000.00 | 235,000,000.00 | -63,000,000.00 | -790,000,000.00 | -210,000,000.00 | -158,000,000.00 | -106,000,000.00 |
| 汇率变动影响(元) | -5,000,000.00 | -34,000,000.00 | -28,000,000.00 | 23,000,000.00 | -11,000,000.00 | 9,000,000.00 | 12,000,000.00 | -20,000,000.00 | -64,000,000.00 | -26,000,000.00 | -2,000,000.00 |
| 现金及现金等价物期初余额(元) | 1,019,000,000.00 | 1,019,000,000.00 | 1,019,000,000.00 | 944,000,000.00 | 944,000,000.00 | 944,000,000.00 | 944,000,000.00 | 1,349,000,000.00 | 1,349,000,000.00 | 1,349,000,000.00 | 1,349,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -30,000,000.00 | -204,000,000.00 | -72,000,000.00 | 75,000,000.00 | -239,000,000.00 | -236,000,000.00 | -107,000,000.00 | -405,000,000.00 | -163,000,000.00 | -236,000,000.00 | -232,000,000.00 |
| 现金及现金等价物期末余额(元) | 989,000,000.00 | 815,000,000.00 | 947,000,000.00 | 1,019,000,000.00 | 705,000,000.00 | 708,000,000.00 | 837,000,000.00 | 944,000,000.00 | 1,186,000,000.00 | 1,113,000,000.00 | 1,117,000,000.00 |
| 利息支付(元) | 49,000,000.00 | 36,000,000.00 | 13,000,000.00 | 69,000,000.00 | 43,000,000.00 | 30,000,000.00 | 11,000,000.00 | 76,000,000.00 | 67,000,000.00 | 40,000,000.00 | 23,000,000.00 |
| 所得税支付(元) | 160,000,000.00 | 110,000,000.00 | 39,000,000.00 | 211,000,000.00 | 159,000,000.00 | 135,000,000.00 | 49,000,000.00 | 91,000,000.00 | 57,000,000.00 | 42,000,000.00 | 15,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-07-30 | 2024-05-02 | 2024-02-28 | 2023-10-31 | 2023-08-04 | 2023-05-04 | 2023-02-24 | 2022-11-01 | 2022-08-02 | 2022-05-04 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |