| 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) | 90,439,000.00 | 60,111,000.00 | 30,440,000.00 | 107,878,000.00 | 78,274,000.00 | 50,052,000.00 | 23,945,000.00 | 87,954,000.00 | 65,250,000.00 | 42,594,000.00 | 22,311,000.00 |
| 折旧及摊销(元) | 7,454,000.00 | 4,978,000.00 | 2,495,000.00 | 13,581,000.00 | 10,263,000.00 | 6,607,000.00 | 3,336,000.00 | 15,405,000.00 | 11,842,000.00 | 8,403,000.00 | 4,162,000.00 |
| 基于股票的补偿费(元) | 5,582,000.00 | 3,687,000.00 | 1,846,000.00 | 6,715,000.00 | 4,922,000.00 | 3,217,000.00 | 1,510,000.00 | 5,334,000.00 | 4,016,000.00 | 2,817,000.00 | 1,264,000.00 |
| 减值及拨备(元) | 21,426,000.00 | 13,951,000.00 | 7,906,000.00 | 34,048,000.00 | 24,637,000.00 | 15,495,000.00 | 9,845,000.00 | 24,251,000.00 | 15,079,000.00 | 10,903,000.00 | 4,995,000.00 |
| 递延所得税(元) | 4,523,000.00 | 5,298,000.00 | -501,000.00 | 26,578,000.00 | - | - | -134,000.00 | 25,564,000.00 | 2,207,000.00 | 2,265,000.00 | 897,000.00 |
| 资产处置损益(元) | -477,000.00 | -460,000.00 | -482,000.00 | - | - | 392,000.00 | 296,000.00 | - | - | -20,810,000.00 | -10,827,000.00 |
| 投资损益(元) | -17,433,000.00 | -11,569,000.00 | -5,533,000.00 | -22,805,000.00 | -17,325,000.00 | -10,852,000.00 | -5,148,000.00 | -31,949,000.00 | -26,440,000.00 | - | - |
| 重估盈余(元) | -427,000.00 | -57,000.00 | -374,000.00 | -1,286,000.00 | 356,000.00 | -543,000.00 | -350,000.00 | 1,147,000.00 | 1,504,000.00 | 732,000.00 | 151,000.00 |
| 经营业务调整其他项目(元) | -26,560,000.00 | -45,923,000.00 | -49,401,000.00 | 12,075,000.00 | 13,660,000.00 | 11,962,000.00 | -9,175,000.00 | 55,792,000.00 | 49,528,000.00 | 52,603,000.00 | 15,712,000.00 |
| 应收利息减少(增加)(元) | 16,107,000.00 | 3,025,000.00 | -374,000.00 | -1,061,000.00 | 8,452,000.00 | 6,110,000.00 | 10,214,000.00 | -74,591,000.00 | -54,598,000.00 | -12,177,000.00 | 19,106,000.00 |
| 应付利息增加(减少)(元) | 21,641,000.00 | 69,441,000.00 | 77,162,000.00 | -7,311,000.00 | 49,506,000.00 | 11,149,000.00 | 15,384,000.00 | 111,426,000.00 | 118,791,000.00 | 65,560,000.00 | 34,997,000.00 |
| 经营业务其他项目(元) | - | - | -848,000.00 | -2,345,000.00 | -1,712,000.00 | -1,118,000.00 | -588,000.00 | - | -1,550,000.00 | - | - |
| 经营活动产生的现金流量净额(元) | 122,275,000.00 | 102,482,000.00 | 62,336,000.00 | 166,067,000.00 | 171,033,000.00 | 92,471,000.00 | 49,135,000.00 | 220,333,000.00 | 185,629,000.00 | 152,890,000.00 | 92,768,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -1,892,000.00 | -1,243,000.00 | -512,000.00 | -3,861,000.00 | -2,856,000.00 | -1,539,000.00 | -281,000.00 | -3,633,000.00 | -3,329,000.00 | -2,673,000.00 | -926,000.00 |
| 处置固定资产收到的现金(元) | 3,326,000.00 | 2,304,000.00 | 1,943,000.00 | 6,118,000.00 | 4,532,000.00 | 2,559,000.00 | 764,000.00 | 3,796,000.00 | 3,287,000.00 | 253,000.00 | 251,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | -82,561,000.00 | -44,263,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 118,576,000.00 | 53,581,000.00 |
| 贷款偿还(元) | -208,445,000.00 | -214,688,000.00 | -95,840,000.00 | -460,262,000.00 | -382,183,000.00 | -152,170,000.00 | -94,571,000.00 | -900,334,000.00 | -742,449,000.00 | - | - |
| 投资支付现金(元) | -323,308,000.00 | -224,629,000.00 | -113,112,000.00 | -170,571,000.00 | -120,411,000.00 | -7,396,000.00 | -11,855,000.00 | -110,283,000.00 | -99,505,000.00 | - | - |
| 收购附属公司(元) | - | - | - | 7,834,000.00 | 7,834,000.00 | - | - | - | - | - | - |
| 投资业务其他项目(元) | 199,588,000.00 | 154,054,000.00 | 60,869,000.00 | 284,501,000.00 | 255,875,000.00 | 56,466,000.00 | 25,046,000.00 | 190,596,000.00 | 160,151,000.00 | -634,619,000.00 | -251,446,000.00 |
| 投资活动产生的现金流量净额(元) | -330,731,000.00 | -284,202,000.00 | -146,652,000.00 | -336,241,000.00 | -237,209,000.00 | -102,080,000.00 | -80,897,000.00 | -819,858,000.00 | -681,845,000.00 | -601,024,000.00 | -242,803,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | - | - | - | - | - | - | - |
| 偿还借款(元) | -200,000,000.00 | - | - | - | - | - | - | - | - | -12,182,000,000.00 | -4,369,000,000.00 |
| 发行股份(元) | 3,194,000.00 | 878,000.00 | - | 1,791,000.00 | 949,000.00 | 602,000.00 | - | 1,506,000.00 | 927,000.00 | 927,000.00 | 470,000.00 |
| 回购股份(元) | - | - | - | - | - | - | - | -27,712,000.00 | -27,712,000.00 | -23,557,000.00 | -18,028,000.00 |
| 股息支付(元) | -11,920,000.00 | -8,005,000.00 | -3,888,000.00 | -14,585,000.00 | -10,709,000.00 | -6,655,000.00 | -3,322,000.00 | -13,597,000.00 | -10,280,000.00 | -6,965,000.00 | -3,541,000.00 |
| 贷款收益(元) | 123,596,000.00 | 323,548,000.00 | 125,983,000.00 | -285,664,000.00 | 32,379,000.00 | -65,477,000.00 | 22,411,000.00 | 120,676,000.00 | 134,231,000.00 | 12,387,000,000.00 | 4,159,000,000.00 |
| 筹资业务其他项目(元) | 320,046,000.00 | 169,620,000.00 | 172,922,000.00 | 515,415,000.00 | 293,092,000.00 | 221,971,000.00 | 117,531,000.00 | 540,074,000.00 | 457,409,000.00 | 256,699,000.00 | 376,782,000.00 |
| 融资活动产生的现金流量净额(元) | 434,916,000.00 | 686,041,000.00 | 495,017,000.00 | 216,957,000.00 | 315,711,000.00 | 150,441,000.00 | 136,620,000.00 | 620,947,000.00 | 554,575,000.00 | 432,104,000.00 | 145,683,000.00 |
| 现金及现金等价物期初余额(元) | 226,136,000.00 | 226,136,000.00 | 226,136,000.00 | 179,353,000.00 | 179,353,000.00 | 179,353,000.00 | 179,353,000.00 | 157,931,000.00 | 157,931,000.00 | 157,931,000.00 | 157,931,000.00 |
| 现金及现金等价物增加(减少)额(元) | 226,460,000.00 | 504,321,000.00 | 410,701,000.00 | 46,783,000.00 | 249,535,000.00 | 140,832,000.00 | 104,858,000.00 | 21,422,000.00 | 58,359,000.00 | -16,030,000.00 | -4,352,000.00 |
| 现金及现金等价物期末余额(元) | 452,596,000.00 | 730,457,000.00 | 636,837,000.00 | 226,136,000.00 | 428,888,000.00 | 320,185,000.00 | 284,211,000.00 | 179,353,000.00 | 216,290,000.00 | 141,901,000.00 | 153,579,000.00 |
| 利息支付(元) | 167,158,000.00 | 102,417,000.00 | 52,724,000.00 | 128,636,000.00 | 82,310,000.00 | 46,538,000.00 | 19,483,000.00 | 31,181,000.00 | 15,780,000.00 | 7,118,000.00 | 1,584,000.00 |
| 所得税支付(元) | 3,229,000.00 | 974,000.00 | 406,000.00 | 12,244,000.00 | 6,352,000.00 | 3,031,000.00 | 309,000.00 | 28,652,000.00 | 28,048,000.00 | 15,156,000.00 | 269,000.00 |
| 补充资料其他项目(元) | 4,533,000.00 | 3,698,000.00 | 3,134,000.00 | 2,363,538,000.00 | 2,356,351,000.00 | 612,000.00 | 107,000.00 | 5,721,000.00 | 2,923,000.00 | - | 309,000.00 |
| 非现金活动(元) | - | - | - | - | - | - | - | - | - | 2,864,000.00 | 49,000.00 |
| 公告日期 | 2024-11-01 | 2024-08-05 | 2024-05-03 | 2024-03-04 | 2023-11-03 | 2023-08-03 | 2023-05-05 | 2023-03-07 | 2022-11-04 | 2022-08-04 | 2022-05-06 |
| 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 |