| 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 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,021,000.00 | 470,102,000.00 | 316,622,000.00 | 1,710,895,000.00 | 1,744,551,000.00 | 919,490,000.00 | 385,005,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,765,000.00 | 404,049,000.00 | 198,729,000.00 | 770,573,000.00 | 558,905,000.00 | 363,343,000.00 | 173,983,000.00 |
| 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 | 15,835,000.00 | 11,085,000.00 | 5,380,000.00 | 41,135,000.00 | 26,368,000.00 | 14,894,000.00 | 3,325,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,000.00 | -222,493,000.00 | -219,370,000.00 | 270,419,000.00 | -4,114,000.00 | 39,734,000.00 | 47,597,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,343,000.00 | 10,585,000.00 | 14,769,000.00 | 192,550,000.00 | 87,551,000.00 | 60,801,000.00 | 15,305,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,503,000.00 | -834,000.00 | -782,000.00 | -6,879,000.00 | -7,718,000.00 | -504,000.00 | -414,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,284,000.00 | -10,222,000.00 | -7,764,000.00 | 16,555,000.00 | 4,396,000.00 | 9,270,000.00 | 15,402,000.00 |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,874,000.00 | -1,863,000.00 | -3,821,000.00 | 8,093,000.00 | 6,646,000.00 | 3,053,000.00 | -1,799,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,960,000.00 | -28,879,000.00 | 1,120,000.00 | 30,246,000.00 | 83,068,000.00 | -75,361,000.00 | -280,263,000.00 |
| 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 | 31,298,000.00 | -8,685,000.00 | 14,725,000.00 | 5,371,000.00 | 52,297,000.00 | -33,375,000.00 | 38,501,000.00 |
| 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 | 395,294,000.00 | 57,063,000.00 | -92,036,000.00 | -17,131,000.00 | -245,337,000.00 | 75,586,000.00 | 86,369,000.00 |
| 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 | -184,042,000.00 | -31,678,000.00 | 64,664,000.00 | -108,859,000.00 | 42,547,000.00 | -319,691,000.00 | -220,018,000.00 |
| 应付税项(元) | 会员可见 | - | - | 会员可见 | 11,117,000.00 | 7,548,000.00 | 48,689,000.00 | 925,000.00 | 129,346,000.00 | -3,639,000.00 | 51,697,000.00 |
| 应计费用及其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,483,000.00 | 32,602,000.00 | 30,655,000.00 | -29,619,000.00 | 82,123,000.00 | -17,498,000.00 | 32,424,000.00 |
| 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 | -257,317,000.00 | -145,564,000.00 | -54,685,000.00 | -587,039,000.00 | -494,058,000.00 | -368,438,000.00 | -169,409,000.00 |
| 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 | 1,250,394,000.00 | 542,816,000.00 | 316,895,000.00 | 2,297,235,000.00 | 2,066,571,000.00 | 667,665,000.00 | 177,705,000.00 |
| 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 | -296,921,000.00 | -173,317,000.00 | -89,108,000.00 | -385,413,000.00 | -261,437,000.00 | -180,250,000.00 | -100,069,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,275,000.00 | 1,180,000.00 | 811,000.00 | 17,361,000.00 | 16,474,000.00 | 1,682,000.00 | 1,572,000.00 |
| 收购附属公司(元) | - | - | - | 会员可见 | -6,000,000.00 | - | -5,000,000.00 | -7,482,000.00 | -4,750,000.00 | -3,000,000.00 | -2,500,000.00 |
| 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 | 6,043,000.00 | -1,407,000.00 | 1,925,000.00 | 4,211,000.00 | 1,993,000.00 | 5,288,000.00 | 760,000.00 |
| 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 | -294,603,000.00 | -173,544,000.00 | -91,372,000.00 | -371,323,000.00 | -247,720,000.00 | -176,280,000.00 | -100,237,000.00 |
| 融资活动产生的现金流量: | |||||||||||
| 回购股份(元) | 会员可见 | 会员可见 | - | 会员可见 | -667,340,000.00 | -540,801,000.00 | -169,612,000.00 | -999,282,000.00 | -833,623,000.00 | -248,031,000.00 | -245,566,000.00 |
| 赎回债券(元) | 会员可见 | - | - | - | - | - | - | -307,827,000.00 | - | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,532,000.00 | -199,937,000.00 | -101,748,000.00 | -443,259,000.00 | -335,817,000.00 | -226,556,000.00 | -113,973,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,500,000.00 | -105,500,000.00 | -61,500,000.00 | -212,500,000.00 | -89,500,000.00 | -62,000,000.00 | -16,500,000.00 |
| 发行费用相关(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -899,000.00 | - | - | - |
| 其他筹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 | - | -310,000.00 | -310,000.00 | - | -600,000.00 | -1,000.00 | - | - |
| 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 | -8,044,000.00 | -5,196,000.00 | -2,600,000.00 | -279,515,000.00 | -9,332,000.00 | -6,206,000.00 | -3,071,000.00 |
| 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 | -1,078,726,000.00 | -851,744,000.00 | -335,460,000.00 | -2,243,882,000.00 | -1,268,273,000.00 | -542,793,000.00 | -379,110,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,330,000.00 | -5,001,000.00 | -2,950,000.00 | 6,651,000.00 | -893,000.00 | 960,000.00 | 1,506,000.00 |
| 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 | 1,353,747,000.00 | 1,353,747,000.00 | 1,353,747,000.00 | 1,665,066,000.00 | 1,665,066,000.00 | 1,665,066,000.00 | 1,665,066,000.00 |
| 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 | -124,265,000.00 | -487,473,000.00 | -112,887,000.00 | -311,319,000.00 | 549,685,000.00 | -50,448,000.00 | -300,136,000.00 |
| 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 | 1,229,482,000.00 | 866,274,000.00 | 1,240,860,000.00 | 1,353,747,000.00 | 2,214,751,000.00 | 1,614,618,000.00 | 1,364,930,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,196,000.00 | -83,754,000.00 | -23,600,000.00 | -203,063,000.00 | -119,752,000.00 | -93,748,000.00 | -25,934,000.00 |
| 所得税支付(元) | 会员可见 | 会员可见 | - | 会员可见 | -85,960,000.00 | -88,943,000.00 | -7,644,000.00 | -250,815,000.00 | -240,347,000.00 | -249,362,000.00 | -22,010,000.00 |
| 补充资料其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | -10,396,000.00 | -4,852,000.00 | -5,678,000.00 | -5,924,000.00 | -12,187,000.00 | -11,528,000.00 | -17,819,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-08 | 2024-02-21 | 2023-11-02 | 2023-08-03 | 2023-05-05 |
| 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 |
