| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-08-01 | 2023-08-01 | 2023-08-01 | 2023-08-01 | 2022-08-01 | 2022-08-01 | 2022-08-01 | 2022-08-01 | 2021-08-01 | 2021-08-01 | 2021-08-01 | 2021-08-01 |
| 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) | 414,000,000.00 | 304,300,000.00 | 190,800,000.00 | 92,100,000.00 | 358,800,000.00 | 266,900,000.00 | 173,200,000.00 | 87,200,000.00 | 332,800,000.00 | 231,800,000.00 | 148,800,000.00 | 77,100,000.00 |
| 折旧及摊销(元) | 98,400,000.00 | 73,500,000.00 | 48,900,000.00 | 24,300,000.00 | 92,300,000.00 | 67,300,000.00 | 44,800,000.00 | 22,400,000.00 | 93,800,000.00 | 71,000,000.00 | 47,500,000.00 | 23,800,000.00 |
| 基于股票的补偿费(元) | 22,000,000.00 | 18,300,000.00 | 14,500,000.00 | 10,500,000.00 | 20,400,000.00 | 17,100,000.00 | 13,700,000.00 | 9,700,000.00 | 20,400,000.00 | 17,000,000.00 | 13,400,000.00 | 9,000,000.00 |
| 递延所得税(元) | -24,300,000.00 | -16,600,000.00 | -10,300,000.00 | -4,600,000.00 | -15,300,000.00 | -9,600,000.00 | -7,100,000.00 | -3,400,000.00 | -1,400,000.00 | 3,000,000.00 | 1,200,000.00 | 800,000.00 |
| 权益性投资损益(元) | - | - | - | - | - | - | - | - | 300,000.00 | - | - | - |
| 经营业务调整其他项目(元) | -1,000,000.00 | 2,000,000.00 | 1,400,000.00 | -200,000.00 | 6,300,000.00 | 3,800,000.00 | 2,900,000.00 | 4,500,000.00 | 10,600,000.00 | - | - | - |
| 存货的减少(增加)(元) | -65,600,000.00 | - | - | - | 99,800,000.00 | - | - | - | -147,800,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | -28,300,000.00 | - | - | - | 16,800,000.00 | - | - | - | - | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -10,500,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | -39,400,000.00 | - | - | - | 30,100,000.00 | - | - | - | -100,800,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | 80,300,000.00 | - | - | - | -39,000,000.00 | - | - | - | 51,100,000.00 | - | - | - |
| 递延收入(元) | -5,300,000.00 | - | - | - | 2,100,000.00 | - | - | - | - | - | - | - |
| 应付税项(元) | 4,400,000.00 | - | - | - | -11,500,000.00 | - | - | - | 4,900,000.00 | - | - | - |
| 应计费用及其他负债(元) | 37,300,000.00 | - | - | - | -16,300,000.00 | - | - | - | - | - | - | - |
| 经营业务其他项目(元) | - | -15,000,000.00 | -20,300,000.00 | 15,900,000.00 | - | 8,200,000.00 | -7,000,000.00 | -2,200,000.00 | -600,000.00 | -178,900,000.00 | -131,100,000.00 | -67,800,000.00 |
| 经营活动产生的现金流量净额(元) | 492,500,000.00 | 366,500,000.00 | 225,000,000.00 | 138,000,000.00 | 544,500,000.00 | 353,700,000.00 | 220,500,000.00 | 118,200,000.00 | 252,800,000.00 | 143,900,000.00 | 79,800,000.00 | 42,900,000.00 |
| 投资活动产生的现金流量： | ||||||||||||
| 购买固定资产支付的现金(元) | -85,600,000.00 | -65,800,000.00 | -44,500,000.00 | -23,200,000.00 | -118,500,000.00 | -92,800,000.00 | -57,600,000.00 | -28,100,000.00 | -85,500,000.00 | -56,800,000.00 | -33,500,000.00 | -18,300,000.00 |
| 处置固定资产收到的现金(元) | 700,000.00 | - | - | - | 400,000.00 | - | - | - | 400,000.00 | - | - | - |
| 投资支付现金(元) | - | - | - | - | - | - | - | - | -68,900,000.00 | -49,000,000.00 | -49,000,000.00 | - |
| 收购附属公司(元) | -2,000,000.00 | -2,000,000.00 | - | - | -209,200,000.00 | -62,300,000.00 | - | - | - | - | - | - |
| 投资活动产生的现金流量净额(元) | -86,900,000.00 | -67,800,000.00 | -44,500,000.00 | -23,200,000.00 | -327,300,000.00 | -155,100,000.00 | -57,600,000.00 | -28,100,000.00 | -154,000,000.00 | -105,800,000.00 | -82,500,000.00 | -18,300,000.00 |
| 融资活动产生的现金流量： | ||||||||||||
| 新增借款(元) | -5,700,000.00 | 15,900,000.00 | 16,300,000.00 | 41,500,000.00 | 30,400,000.00 | 23,100,000.00 | 300,000.00 | -3,300,000.00 | -43,900,000.00 | -16,400,000.00 | 15,900,000.00 | -7,300,000.00 |
| 回购股份(元) | -162,700,000.00 | -113,800,000.00 | -86,600,000.00 | -53,300,000.00 | -141,800,000.00 | -119,300,000.00 | -115,200,000.00 | -45,700,000.00 | -170,600,000.00 | -153,700,000.00 | -115,600,000.00 | -102,900,000.00 |
| 发行债券(元) | 119,700,000.00 | 119,700,000.00 | 35,000,000.00 | 35,000,000.00 | 189,200,000.00 | 80,000,000.00 | 40,000,000.00 | - | - | - | - | - |
| 赎回债券(元) | - | -228,800,000.00 | -88,700,000.00 | -73,800,000.00 | -219,600,000.00 | -135,000,000.00 | -65,000,000.00 | -40,000,000.00 | -90,000,000.00 | -90,000,000.00 | -75,000,000.00 | -35,000,000.00 |
| 股息支付(元) | -122,800,000.00 | -90,300,000.00 | -60,300,000.00 | -30,200,000.00 | -114,400,000.00 | -84,100,000.00 | -56,200,000.00 | -28,200,000.00 | -110,100,000.00 | -81,800,000.00 | -54,600,000.00 | -27,400,000.00 |
| 行使股票期权所得(元) | 54,100,000.00 | 41,500,000.00 | 12,600,000.00 | 1,900,000.00 | 38,300,000.00 | 31,200,000.00 | 19,300,000.00 | 4,400,000.00 | 12,900,000.00 | 11,500,000.00 | 10,500,000.00 | 2,800,000.00 |
| 贷款收益(元) | -230,500,000.00 | -1,700,000.00 | - | - | - | - | - | - | 289,300,000.00 | 249,300,000.00 | 174,300,000.00 | 124,500,000.00 |
| 超额税收优惠(元) | - | - | - | - | - | - | - | - | -1,800,000.00 | -1,700,000.00 | -1,200,000.00 | -200,000.00 |
| 筹资业务其他项目(元) | -8,000,000.00 | - | - | - | -4,300,000.00 | - | - | - | - | - | - | - |
| 融资活动产生的现金流量净额(元) | -355,900,000.00 | -257,500,000.00 | -171,700,000.00 | -78,900,000.00 | -222,200,000.00 | -204,100,000.00 | -176,800,000.00 | -112,800,000.00 | -114,200,000.00 | -82,800,000.00 | -45,700,000.00 | -45,500,000.00 |
| 汇率变动影响(元) | -4,100,000.00 | -4,600,000.00 | -2,100,000.00 | -5,200,000.00 | -1,200,000.00 | -1,800,000.00 | - | -9,600,000.00 | -14,100,000.00 | -9,400,000.00 | -4,000,000.00 | -1,100,000.00 |
| 现金及现金等价物期初余额(元) | 187,100,000.00 | 187,100,000.00 | 187,100,000.00 | 187,100,000.00 | 193,300,000.00 | 193,300,000.00 | 193,300,000.00 | 193,300,000.00 | 222,800,000.00 | 222,800,000.00 | 222,800,000.00 | 222,800,000.00 |
| 现金及现金等价物增加(减少)额(元) | 45,600,000.00 | 36,600,000.00 | 6,700,000.00 | 30,700,000.00 | -6,200,000.00 | -7,300,000.00 | -13,900,000.00 | -32,300,000.00 | -29,500,000.00 | -54,100,000.00 | -52,400,000.00 | -22,000,000.00 |
| 现金及现金等价物期末余额(元) | 232,700,000.00 | 223,700,000.00 | 193,800,000.00 | 217,800,000.00 | 187,100,000.00 | 186,000,000.00 | 179,400,000.00 | 161,000,000.00 | 193,300,000.00 | 168,700,000.00 | 170,400,000.00 | 200,800,000.00 |
| 利息支付(元) | 23,400,000.00 | 17,800,000.00 | 11,300,000.00 | 6,600,000.00 | 20,900,000.00 | 15,600,000.00 | 8,900,000.00 | 5,400,000.00 | 12,200,000.00 | 9,400,000.00 | 5,000,000.00 | 3,100,000.00 |
| 所得税支付(元) | 147,800,000.00 | 115,100,000.00 | 85,100,000.00 | 21,900,000.00 | 140,900,000.00 | 112,700,000.00 | 72,300,000.00 | 19,800,000.00 | 102,400,000.00 | 80,500,000.00 | 50,400,000.00 | 23,200,000.00 |
| 补充资料其他项目(元) | 36,900,000.00 | 28,300,000.00 | 22,700,000.00 | 20,300,000.00 | 50,800,000.00 | 38,500,000.00 | 29,500,000.00 | 17,100,000.00 | - | - | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 33,300,000.00 | 24,900,000.00 | 18,400,000.00 | 12,100,000.00 |
| 公告日期 | 2024-09-27 | 2024-06-04 | 2024-03-04 | 2023-12-06 | 2023-09-22 | 2023-06-05 | 2023-03-08 | 2022-12-07 | 2022-09-23 | 2022-06-06 | 2022-03-03 | 2021-12-08 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |