| 2025年年报 | 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 | 2024-08-01 | 2024-08-01 | 2024-08-01 | 2024-08-01 | 2023-08-01 | 2023-08-01 | 2023-08-01 | 2023-08-01 | 2022-08-01 | 2022-08-01 | 2022-08-01 | 2022-08-01 |
| 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 | 合并报表 |
| 报表年结日 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 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 | 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 | 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 | 1,362,347,000.00 | 1,040,169,000.00 | 658,059,000.00 | 332,532,000.00 | 1,237,741,000.00 | 889,956,000.00 | 539,525,000.00 | 245,848,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,256,000.00 | 139,178,000.00 | 88,485,000.00 | 43,350,000.00 | 159,684,000.00 | 115,320,000.00 | 78,094,000.00 | 39,327,000.00 |
| 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 | 35,234,000.00 | 26,694,000.00 | 17,676,000.00 | 8,317,000.00 | 39,673,000.00 | 30,404,000.00 | 20,323,000.00 | 10,192,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,000.00 | 2,513,000.00 | 3,702,000.00 | 1,049,000.00 | 1,946,000.00 | 1,480,000.00 | 2,133,000.00 | 1,396,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -847,000.00 | -3,093,000.00 | -2,103,000.00 | -988,000.00 | 9,946,000.00 | -3,236,000.00 | -3,309,000.00 | -1,780,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,386,000.00 | -2,169,000.00 | -971,000.00 | -1,050,000.00 | -1,846,000.00 | -965,000.00 | -748,000.00 | -113,000.00 |
| 投资损益(元) | 会员可见 | - | - | - | -4,058,000.00 | - | - | - | - | - | - | - |
| 经营业务调整其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,241,000.00 | 2,580,000.00 | -5,402,000.00 | -4,764,000.00 | 5,347,000.00 | 5,446,000.00 | 4,030,000.00 | 2,122,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,698,000.00 | -7,316,000.00 | -2,994,000.00 | -3,669,000.00 | 26,549,000.00 | 14,870,000.00 | 8,001,000.00 | 4,020,000.00 |
| 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 | -64,506,000.00 | -56,661,000.00 | -45,503,000.00 | -34,408,000.00 | -26,756,000.00 | 15,600,000.00 | 20,254,000.00 | 44,595,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | - | - | -35,303,000.00 |
| 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 | -145,385,000.00 | -152,564,000.00 | -169,508,000.00 | -77,086,000.00 | -123,207,000.00 | -115,098,000.00 | -186,559,000.00 | -53,837,000.00 |
| 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 | 59,528,000.00 | 40,305,000.00 | 6,556,000.00 | 38,153,000.00 | 18,010,000.00 | 30,314,000.00 | 27,619,000.00 | 40,372,000.00 |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,000.00 | 2,660,000.00 | -13,000.00 | 1,101,000.00 | 5,896,000.00 | 5,516,000.00 | 3,709,000.00 | -588,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,535,000.00 | 1,454,000.00 | 2,577,000.00 | 76,720,000.00 | 21,866,000.00 | 22,731,000.00 | 7,615,000.00 | 19,899,000.00 |
| 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 | -8,478,000.00 | -407,000.00 | -13,522,000.00 | -4,011,000.00 | -10,639,000.00 | -6,705,000.00 | -20,854,000.00 | -4,591,000.00 |
| 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 | 1,472,564,000.00 | 1,033,343,000.00 | 537,039,000.00 | 375,246,000.00 | 1,364,210,000.00 | 1,005,633,000.00 | 499,833,000.00 | 311,559,000.00 |
| 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 | -510,990,000.00 | -373,104,000.00 | -285,289,000.00 | -162,260,000.00 | -516,636,000.00 | -346,524,000.00 | -256,719,000.00 | -152,655,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,166,000.00 | 3,453,000.00 | 2,069,000.00 | 924,000.00 | 33,919,000.00 | 20,509,000.00 | 16,343,000.00 | 185,000.00 |
| 投资支付现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,755,000.00 | 16,662,000.00 | 16,662,000.00 | 16,661,000.00 | -2,744,000.00 | -2,744,000.00 | -1,993,000.00 | - |
| 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 | -424,500,000.00 | -563,505,000.00 | 18,878,000.00 | 1,380,000,000.00 | -1,406,588,000.00 | - | - | - |
| 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 | -940,079,000.00 | -916,494,000.00 | -247,680,000.00 | 1,235,325,000.00 | -1,892,049,000.00 | -328,759,000.00 | -242,369,000.00 | -152,470,000.00 |
| 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 | - | 12,406,000.00 | 5,957,000.00 | 5,961,000.00 | - | 11,098,000.00 | 5,363,000.00 | 5,363,000.00 | - |
| 行使股票期权所得(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,260,000.00 | 20,377,000.00 | 13,482,000.00 | 8,123,000.00 | 49,679,000.00 | 27,220,000.00 | 10,815,000.00 | 1,061,000.00 |
| 贷款收益(元) | - | - | - | - | -10,821,000.00 | -10,818,000.00 | -10,820,000.00 | - | 10,570,000.00 | 21,481,000.00 | - | - |
| 其他筹资活动产生的现金流量净额(元) | - | - | - | - | - | - | - | - | - | - | - | -7,000.00 |
| 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 | -6,572,000.00 | -4,627,000.00 | -2,175,000.00 | -716,000.00 | -4,732,000.00 | -3,044,000.00 | -844,000.00 | -295,000.00 |
| 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 | 19,273,000.00 | 10,889,000.00 | 6,448,000.00 | 7,407,000.00 | 66,615,000.00 | 51,020,000.00 | 15,334,000.00 | 759,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,000.00 | 4,862,000.00 | 3,746,000.00 | 6,194,000.00 | 34,383,000.00 | 2,053,000.00 | 3,918,000.00 | -4,693,000.00 |
| 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 | 957,395,000.00 | 957,395,000.00 | 957,395,000.00 | 957,395,000.00 | 1,384,236,000.00 | 1,384,236,000.00 | 1,384,236,000.00 | 1,384,236,000.00 |
| 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 | 556,716,000.00 | 132,600,000.00 | 299,553,000.00 | 1,624,172,000.00 | -426,841,000.00 | 729,947,000.00 | 276,716,000.00 | 155,155,000.00 |
| 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 | 1,514,111,000.00 | 1,089,995,000.00 | 1,256,948,000.00 | 2,581,567,000.00 | 957,395,000.00 | 2,114,183,000.00 | 1,660,952,000.00 | 1,539,391,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,000.00 | 1,946,000.00 | 2,036,000.00 | 96,000.00 | 2,614,000.00 | 1,586,000.00 | 706,000.00 | 64,000.00 |
| 所得税支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,891,000.00 | 266,400,000.00 | 188,480,000.00 | 9,066,000.00 | 257,514,000.00 | 171,438,000.00 | 98,324,000.00 | 5,700,000.00 |
| 补充资料其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-09-26 | 2025-06-03 | 2025-02-26 | 2024-11-26 | 2024-09-30 | 2024-05-23 | 2024-02-27 | 2023-11-21 | 2023-09-28 | 2023-05-25 | 2023-02-24 | 2022-11-18 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |
