| 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-11-03 | 2024-11-03 | 2024-11-03 | 2023-10-29 | 2023-10-29 | 2023-10-28 | 2023-10-29 | 2022-10-29 | 2022-10-30 | 2022-10-30 | 2022-10-30 |
| 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 | 1101 | 1101 | 1101 | 1102 | 1102 | 1102 | 1102 | 1028 | 1028 | 1028 | 1028 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,928,000.00 | 32,698,000.00 | 49,547,000.00 | 254,827,000.00 | 163,628,000.00 | 133,895,000.00 | 76,241,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,672,000.00 | 66,742,000.00 | 32,824,000.00 | 142,180,000.00 | 105,487,000.00 | 69,503,000.00 | 32,533,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,433,000.00 | 78,075,000.00 | 37,827,000.00 | 130,455,000.00 | 95,405,000.00 | 62,372,000.00 | 30,512,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,108,000.00 | 31,781,000.00 | 15,191,000.00 | 61,206,000.00 | 37,627,000.00 | 26,268,000.00 | 13,733,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,909,000.00 | -8,946,000.00 | -4,368,000.00 | -14,852,000.00 | -64,005,000.00 | -2,134,000.00 | -7,247,000.00 |
| 投资损益(元) | - | - | - | - | - | - | - | 1,864,000.00 | - | - | - |
| 权益性投资损益(元) | - | - | - | - | - | - | - | -26,368,000.00 | -26,368,000.00 | -26,455,000.00 | -26,455,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,968,000.00 | 11,509,000.00 | 5,051,000.00 | 15,771,000.00 | 13,694,000.00 | 11,331,000.00 | 7,325,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,220,000.00 | 5,346,000.00 | 56,157,000.00 | -132,497,000.00 | -262,345,000.00 | -162,143,000.00 | -235,059,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,823,000.00 | -37,441,000.00 | 17,116,000.00 | -51,965,000.00 | 72,062,000.00 | -41,511,000.00 | 4,667,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,421,000.00 | 155,107,000.00 | 135,160,000.00 | -94,565,000.00 | -80,399,000.00 | -116,914,000.00 | -133,067,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,352,000.00 | -56,064,000.00 | -90,915,000.00 | -138,469,000.00 | -133,880,000.00 | -55,754,000.00 | -56,979,000.00 |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,833,000.00 | 48,641,000.00 | 14,022,000.00 | 27,412,000.00 | 57,547,000.00 | 68,818,000.00 | 29,459,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,327,000.00 | -2,899,000.00 | -1,536,000.00 | -6,667,000.00 | -5,593,000.00 | -3,104,000.00 | -1,302,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,172,000.00 | 324,549,000.00 | 266,076,000.00 | 168,332,000.00 | -27,140,000.00 | -35,828,000.00 | -265,639,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,098,000.00 | -33,500,000.00 | -16,599,000.00 | -106,197,000.00 | -83,422,000.00 | -58,034,000.00 | -30,030,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,985,000.00 | -187,387,000.00 | -21,213,000.00 | -252,329,000.00 | -119,240,000.00 | -106,245,000.00 | -35,411,000.00 |
| 收购附属公司(元) | - | - | - | - | - | - | - | -230,048,000.00 | -230,048,000.00 | -230,048,000.00 | -230,048,000.00 |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,537,000.00 | 82,185,000.00 | 55,945,000.00 | 205,120,000.00 | 147,374,000.00 | 117,057,000.00 | 119,248,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,546,000.00 | -138,702,000.00 | 18,133,000.00 | -383,454,000.00 | -285,336,000.00 | -277,270,000.00 | -176,241,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,292,000.00 | 16,876,000.00 | 16,934,000.00 | 31,357,000.00 | 31,276,000.00 | 14,656,000.00 | 14,315,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,266,000.00 | -117,245,000.00 | -48,271,000.00 | -280,707,000.00 | -87,530,000.00 | -22,022,000.00 | -12,980,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | 497,500,000.00 | 497,500,000.00 | 497,500,000.00 | 497,500,000.00 |
| 赎回债券(元) | - | - | 会员可见 | 会员可见 | -5,850,000.00 | -2,925,000.00 | - | -9,430,000.00 | -6,448,000.00 | -3,465,000.00 | -1,732,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 830,000.00 | - | - | - |
| 发行费用相关(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,554,000.00 | -2,554,000.00 | -2,402,000.00 | -6,379,000.00 | -5,422,000.00 | -5,230,000.00 | -3,996,000.00 |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,004,000.00 | -1,989,000.00 | -981,000.00 | -3,791,000.00 | -2,830,000.00 | -1,864,000.00 | -913,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,382,000.00 | -107,837,000.00 | -34,720,000.00 | 229,380,000.00 | 426,546,000.00 | 479,575,000.00 | 492,194,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,000.00 | 2,659,000.00 | 4,646,000.00 | 2,150,000.00 | 9,501,000.00 | 6,867,000.00 | 9,884,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,786,000.00 | 1,010,786,000.00 | 1,010,786,000.00 | 994,378,000.00 | 994,378,000.00 | 994,378,000.00 | 994,378,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,257,000.00 | 80,669,000.00 | 254,135,000.00 | 16,408,000.00 | 123,571,000.00 | 173,344,000.00 | 60,198,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,529,000.00 | 1,091,455,000.00 | 1,264,921,000.00 | 1,010,786,000.00 | 1,117,949,000.00 | 1,167,722,000.00 | 1,054,576,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | - | 64,999,000.00 | 45,782,000.00 | 18,582,000.00 | 84,465,000.00 | 56,709,000.00 | 37,514,000.00 | 10,536,000.00 |
| 所得税支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,736,000.00 | 29,193,000.00 | 8,260,000.00 | 78,242,000.00 | 68,058,000.00 | 24,218,000.00 | 8,383,000.00 |
| 补充资料其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,076,000.00 | 23,827,000.00 | 15,913,000.00 | 75,686,000.00 | 62,256,000.00 | 48,939,000.00 | 45,691,000.00 |
| 公告日期 | 2025-09-04 | 2025-06-05 | 2025-03-12 | 2024-12-20 | 2024-09-04 | 2024-06-06 | 2024-03-07 | 2023-12-15 | 2023-09-06 | 2023-06-07 | 2023-03-08 |
| 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 |