| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | - | - | - | - | - | - | - | - | - | 646,295,000.00 |
| 折旧及摊销(元) | - | - | - | - | - | - | - | - | - | 46,664,000.00 |
| 基于股票的补偿费(元) | -59,586,000.00 | -33,447,000.00 | - | - | - | -32,092,000.00 | - | - | - | - |
| 减值及拨备(元) | - | - | - | - | - | - | - | - | - | -746,000.00 |
| 递延所得税(元) | - | - | - | - | - | - | - | - | - | 46,250,000.00 |
| 资产处置损益(元) | 516,633,000.00 | 280,248,000.00 | 782,421,000.00 | - | - | 183,472,000.00 | 809,668,000.00 | 635,447,000.00 | - | - |
| 投资损益(元) | 32,205,000.00 | -15,711,000.00 | 112,969,000.00 | - | - | -15,485,000.00 | 40,923,000.00 | - | - | - |
| 经营业务调整其他项目(元) | -290,510,000.00 | -214,027,000.00 | -668,323,000.00 | - | - | -173,158,000.00 | -808,925,000.00 | - | - | -728,552,000.00 |
| 存货的减少(增加)(元) | - | - | - | - | - | - | - | - | - | -11,268,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | 98,473,000.00 | 49,512,000.00 | - | - | 5,183,000.00 | 34,560,000.00 | 2,319,000.00 |
| 预收款项及其他应付款增加(减少)(元) | -6,209,000.00 | - | - | -113,984,000.00 | -73,456,000.00 | - | - | - | -70,346,000.00 | - |
| 应收账款及票据减少(增加)(元) | - | - | - | - | - | - | - | - | - | 32,505,000.00 |
| 应付账款及票据增加(减少)(元) | - | - | - | - | - | - | - | - | - | -94,690,000.00 |
| 应付税项(元) | -26,086,000.00 | - | - | -19,393,000.00 | -12,100,000.00 | - | - | - | -67,238,000.00 | 9,580,000.00 |
| 应收利息减少(增加)(元) | - | - | - | 4,314,000.00 | 2,675,000.00 | - | - | 1,582,000.00 | 811,000.00 | - |
| 应付利息增加(减少)(元) | -18,851,000.00 | - | - | -37,590,000.00 | -21,509,000.00 | - | - | -38,860,000.00 | -21,600,000.00 | - |
| 经营业务其他项目(元) | -20,452,000.00 | - | - | 223,644,000.00 | 122,175,000.00 | - | - | -562,499,000.00 | 122,768,000.00 | -2,080,000.00 |
| 经营活动产生的现金流量净额(元) | 127,144,000.00 | 17,063,000.00 | 227,067,000.00 | 155,464,000.00 | 67,297,000.00 | -37,263,000.00 | 41,666,000.00 | 40,853,000.00 | -1,045,000.00 | -53,723,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -141,321,000.00 | -57,750,000.00 | -238,669,000.00 | -145,659,000.00 | -85,873,000.00 | -36,185,000.00 | -151,973,000.00 | -93,205,000.00 | -49,443,000.00 | -19,863,000.00 |
| 处置固定资产收到的现金(元) | 6,200,000.00 | 2,575,000.00 | 9,689,000.00 | 6,485,000.00 | 4,030,000.00 | 2,139,000.00 | 13,116,000.00 | 11,245,000.00 | 8,783,000.00 | 42,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | -153,000.00 | - | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | 1,577,000.00 | - | - |
| 收购附属公司(元) | -1,369,000.00 | - | -3,804,000.00 | -1,772,000.00 | -720,000.00 | -248,000.00 | 43,033,000.00 | - | 44,881,000.00 | -94,000.00 |
| 出售附属公司(元) | 1,060,000.00 | - | - | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | - | - | 27,248,000.00 | 245,000.00 | - | - | 301,577,000.00 | 343,323,000.00 | 299,900,000.00 | 345,000,000.00 |
| 投资活动产生的现金流量净额(元) | -135,430,000.00 | -55,175,000.00 | -205,536,000.00 | -140,701,000.00 | -82,563,000.00 | -34,294,000.00 | 205,753,000.00 | 262,787,000.00 | 304,121,000.00 | 325,085,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | -365,974,000.00 | - | - |
| 股息支付(元) | -22,578,000.00 | - | -20,184,000.00 | -20,183,000.00 | -18,542,000.00 | - | -21,189,000.00 | -21,189,000.00 | -21,189,000.00 | -1,075,000.00 |
| 贷款收益(元) | - | 872,000.00 | - | - | - | - | -50,000,000.00 | - | -50,000,000.00 | -57,594,000.00 |
| 筹资业务其他项目(元) | -17,380,000.00 | -8,588,000.00 | -35,475,000.00 | -26,689,000.00 | -17,750,000.00 | -8,868,000.00 | -299,311,000.00 | -5,510,000.00 | -282,570,000.00 | -252,282,000.00 |
| 融资活动产生的现金流量净额(元) | -39,958,000.00 | -7,716,000.00 | -55,659,000.00 | -46,872,000.00 | -36,292,000.00 | -8,868,000.00 | -370,500,000.00 | -392,673,000.00 | -353,759,000.00 | -310,951,000.00 |
| 现金及现金等价物期初余额(元) | 219,790,000.00 | 219,790,000.00 | 253,918,000.00 | 253,918,000.00 | 253,918,000.00 | 253,918,000.00 | 376,999,000.00 | 376,999,000.00 | 376,999,000.00 | 376,999,000.00 |
| 现金及现金等价物增加(减少)额(元) | -48,244,000.00 | -45,828,000.00 | -34,128,000.00 | -32,109,000.00 | -51,558,000.00 | -80,425,000.00 | -123,081,000.00 | -89,033,000.00 | -50,683,000.00 | -39,589,000.00 |
| 现金及现金等价物期末余额(元) | 171,546,000.00 | 173,962,000.00 | 219,790,000.00 | 221,809,000.00 | 202,360,000.00 | 173,493,000.00 | 253,918,000.00 | 287,966,000.00 | 326,316,000.00 | 337,410,000.00 |
| 补充资料其他项目(元) | - | - | 15,776,000.00 | - | - | - | -8,139,000.00 | - | - | - |
| 公告日期 | 2024-07-25 | 2024-04-30 | 2024-05-01 | 2023-10-31 | 2023-07-27 | 2023-05-01 | 2023-05-01 | 2022-10-28 | 2023-07-27 | 2022-04-29 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |