| 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) | 317,555,000.00 | 201,592,000.00 | 105,028,000.00 | 445,053,000.00 | 321,039,000.00 | 199,612,000.00 | 87,798,000.00 | 361,573,000.00 | 319,798,000.00 | 247,098,000.00 | 134,298,000.00 |
| 折旧及摊销(元) | 106,905,000.00 | 69,112,000.00 | 32,946,000.00 | 142,401,000.00 | 108,669,000.00 | 71,639,000.00 | 35,820,000.00 | 125,793,000.00 | 92,096,000.00 | 59,907,000.00 | 29,626,000.00 |
| 基于股票的补偿费(元) | 134,855,000.00 | 85,816,000.00 | 38,788,000.00 | 154,026,000.00 | 115,197,000.00 | 75,595,000.00 | 37,735,000.00 | 133,367,000.00 | 98,679,000.00 | 65,761,000.00 | 31,621,000.00 |
| 减值及拨备(元) | 115,000.00 | - | - | 4,990,000.00 | 3,329,000.00 | - | - | - | - | - | - |
| 递延所得税(元) | 17,465,000.00 | 9,506,000.00 | 18,047,000.00 | -18,642,000.00 | -22,749,000.00 | -36,688,000.00 | -18,417,000.00 | -39,495,000.00 | 6,765,000.00 | 14,747,000.00 | 17,464,000.00 |
| 经营业务调整其他项目(元) | 35,534,000.00 | 21,417,000.00 | 7,253,000.00 | 65,840,000.00 | 52,469,000.00 | 37,391,000.00 | 19,341,000.00 | 71,808,000.00 | 48,972,000.00 | 31,247,000.00 | 16,138,000.00 |
| 存货的减少(增加)(元) | 32,304,000.00 | 31,396,000.00 | 15,573,000.00 | 30,169,000.00 | 31,639,000.00 | 19,064,000.00 | 24,008,000.00 | -130,097,000.00 | -108,524,000.00 | -91,060,000.00 | -49,455,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -26,283,000.00 | -80,904,000.00 | -79,160,000.00 | -51,013,000.00 | 1,773,000.00 | -16,799,000.00 | -26,850,000.00 | -65,514,000.00 | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -32,440,000.00 | -14,219,000.00 | -48,665,000.00 |
| 应收账款及票据减少(增加)(元) | -135,239,000.00 | -146,932,000.00 | -69,589,000.00 | -104,614,000.00 | -80,297,000.00 | -73,680,000.00 | -32,734,000.00 | 21,549,000.00 | 32,284,000.00 | -53,462,000.00 | -55,543,000.00 |
| 应付账款及票据增加(减少)(元) | -13,283,000.00 | -6,398,000.00 | 4,100,000.00 | -7,703,000.00 | -23,130,000.00 | -10,351,000.00 | 5,993,000.00 | -36,523,000.00 | -27,100,000.00 | -23,944,000.00 | 7,025,000.00 |
| 递延收入(元) | -60,207,000.00 | -27,932,000.00 | -14,419,000.00 | 86,714,000.00 | 82,894,000.00 | 56,718,000.00 | 27,662,000.00 | 241,886,000.00 | 197,854,000.00 | 136,021,000.00 | 68,984,000.00 |
| 应付税项(元) | -5,186,000.00 | -12,961,000.00 | 4,570,000.00 | -7,772,000.00 | -7,979,000.00 | -11,113,000.00 | 2,119,000.00 | 6,327,000.00 | 9,019,000.00 | -1,657,000.00 | 5,405,000.00 |
| 应计费用及其他负债(元) | 47,618,000.00 | 44,779,000.00 | -34,473,000.00 | 46,327,000.00 | 156,024,000.00 | 140,284,000.00 | 37,420,000.00 | -121,942,000.00 | -213,378,000.00 | -212,896,000.00 | -126,400,000.00 |
| 经营活动产生的现金流量净额(元) | 452,153,000.00 | 188,491,000.00 | 28,664,000.00 | 785,776,000.00 | 738,878,000.00 | 451,672,000.00 | 199,895,000.00 | 568,732,000.00 | 424,025,000.00 | 157,543,000.00 | 30,498,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -92,619,000.00 | -62,819,000.00 | -9,369,000.00 | -177,716,000.00 | -144,302,000.00 | -122,664,000.00 | -64,119,000.00 | -291,900,000.00 | -238,696,000.00 | -163,348,000.00 | -87,328,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | -20,466,000.00 | -15,041,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 113,925,000.00 | 14,623,000.00 |
| 投资支付现金(元) | -75,390,000.00 | -75,390,000.00 | - | -79,909,000.00 | -79,372,000.00 | -77,373,000.00 | -2,371,000.00 | -28,002,000.00 | -20,466,000.00 | - | - |
| 收购附属公司(元) | -77,075,000.00 | -77,075,000.00 | -77,075,000.00 | - | - | - | - | -12,304,000.00 | -12,304,000.00 | - | - |
| 投资业务其他项目(元) | 44,088,000.00 | 23,207,000.00 | 6,860,000.00 | 61,682,000.00 | 41,055,000.00 | 21,723,000.00 | 13,661,000.00 | 118,890,000.00 | 113,960,000.00 | -2,189,000.00 | -2,452,000.00 |
| 投资活动产生的现金流量净额(元) | -200,996,000.00 | -192,077,000.00 | -79,584,000.00 | -195,943,000.00 | -182,619,000.00 | -178,314,000.00 | -52,829,000.00 | -213,316,000.00 | -157,506,000.00 | -72,078,000.00 | -90,198,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | 25,281,000.00 | 14,339,000.00 | 14,339,000.00 | 26,595,000.00 | 26,595,000.00 | 14,256,000.00 | 14,256,000.00 | 26,149,000.00 | 26,149,000.00 | 14,827,000.00 | 14,827,000.00 |
| 回购股份(元) | -150,012,000.00 | -150,012,000.00 | - | -592,360,000.00 | -292,360,000.00 | -292,360,000.00 | -292,360,000.00 | -435,036,000.00 | -275,036,000.00 | -275,036,000.00 | -75,036,000.00 |
| 筹资业务其他项目(元) | -27,972,000.00 | -27,602,000.00 | -26,055,000.00 | -32,575,000.00 | 17,706,000.00 | 18,212,000.00 | 19,143,000.00 | -92,799,000.00 | -52,611,000.00 | -52,187,000.00 | -51,533,000.00 |
| 融资活动产生的现金流量净额(元) | -152,703,000.00 | -163,275,000.00 | -11,716,000.00 | -598,340,000.00 | -248,059,000.00 | -259,892,000.00 | -258,961,000.00 | -501,686,000.00 | -301,498,000.00 | -312,396,000.00 | -111,742,000.00 |
| 汇率变动影响(元) | 6,008,000.00 | -9,196,000.00 | -9,004,000.00 | 4,671,000.00 | -11,205,000.00 | -3,523,000.00 | 2,221,000.00 | -11,514,000.00 | -20,422,000.00 | 4,978,000.00 | -1,826,000.00 |
| 现金及现金等价物期初余额(元) | 938,519,000.00 | 938,519,000.00 | 938,519,000.00 | 942,355,000.00 | 942,355,000.00 | 942,355,000.00 | 942,355,000.00 | 1,100,139,000.00 | 1,100,139,000.00 | 1,100,139,000.00 | 1,100,139,000.00 |
| 现金及现金等价物增加(减少)额(元) | 104,462,000.00 | -176,057,000.00 | -71,640,000.00 | -3,836,000.00 | 296,995,000.00 | 9,943,000.00 | -109,674,000.00 | -157,784,000.00 | -55,401,000.00 | -221,953,000.00 | -173,268,000.00 |
| 现金及现金等价物期末余额(元) | 1,042,981,000.00 | 762,462,000.00 | 866,879,000.00 | 938,519,000.00 | 1,239,350,000.00 | 952,298,000.00 | 832,681,000.00 | 942,355,000.00 | 1,044,738,000.00 | 878,186,000.00 | 926,871,000.00 |
| 公告日期 | 2024-11-05 | 2024-08-02 | 2024-05-03 | 2024-02-28 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-27 | 2022-11-04 | 2022-08-04 | 2022-05-05 |
| 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 |