| 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 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 145,753,000.00 | 102,339,000.00 | 48,428,000.00 | 175,121,000.00 | 140,353,000.00 | 99,068,000.00 | 50,923,000.00 | 207,424,000.00 | 156,552,000.00 | 104,844,000.00 | 52,443,000.00 |
| 折旧及摊销(元) | 42,027,000.00 | 26,944,000.00 | 14,192,000.00 | 48,280,000.00 | 35,859,000.00 | 23,351,000.00 | 12,362,000.00 | 42,565,000.00 | 32,367,000.00 | 19,626,000.00 | 10,653,000.00 |
| 基于股票的补偿费(元) | 23,519,000.00 | 15,403,000.00 | 7,639,000.00 | 26,738,000.00 | 19,280,000.00 | 12,205,000.00 | 5,969,000.00 | 21,950,000.00 | 15,957,000.00 | 10,500,000.00 | 5,367,000.00 |
| 递延所得税(元) | 105,204,000.00 | 3,041,000.00 | 14,537,000.00 | 8,545,000.00 | -7,558,000.00 | -1,047,000.00 | 4,125,000.00 | 17,034,000.00 | 12,442,000.00 | 10,726,000.00 | 8,398,000.00 |
| 资产处置损益(元) | - | - | - | - | - | - | - | 4,388,000.00 | 4,388,000.00 | 4,388,000.00 | - |
| 投资损益(元) | 5,691,000.00 | 1,013,000.00 | 492,000.00 | 282,000.00 | 279,000.00 | 271,000.00 | 133,000.00 | - | - | - | - |
| 重估盈余(元) | 805,123,000.00 | 518,086,000.00 | 262,106,000.00 | 879,351,000.00 | 622,939,000.00 | 393,181,000.00 | 195,055,000.00 | 612,154,000.00 | 417,779,000.00 | 257,471,000.00 | 115,629,000.00 |
| 权益性投资损益(元) | 16,552,000.00 | - | - | - | - | - | - | - | - | - | - |
| 经营业务调整其他项目(元) | 850,000.00 | 540,000.00 | 517,000.00 | -1,457,000.00 | -3,096,000.00 | -2,352,000.00 | -951,000.00 | -2,927,000.00 | -2,129,000.00 | -1,515,000.00 | -1,308,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -58,743,000.00 | 30,694,000.00 | 15,586,000.00 | 11,872,000.00 | 40,740,000.00 | 51,140,000.00 | 40,396,000.00 | -5,747,000.00 | -12,240,000.00 | -11,299,000.00 | -4,303,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -19,086,000.00 | -18,064,000.00 | -7,074,000.00 |
| 应付账款及票据增加(减少)(元) | 22,080,000.00 | 11,445,000.00 | -14,934,000.00 | 18,137,000.00 | 3,785,000.00 | 5,522,000.00 | -25,996,000.00 | -2,843,000.00 | -20,556,000.00 | -11,539,000.00 | -33,747,000.00 |
| 应付税项(元) | - | - | - | - | - | - | - | - | 39,386,000.00 | 27,036,000.00 | 7,481,000.00 |
| 经营活动产生的现金流量净额(元) | 1,108,056,000.00 | 709,505,000.00 | 348,563,000.00 | 1,166,869,000.00 | 852,581,000.00 | 581,339,000.00 | 282,016,000.00 | 893,998,000.00 | 624,860,000.00 | 392,174,000.00 | 153,539,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买无形资产及其他资产支付的现金(元) | -33,244,000.00 | -22,312,000.00 | -11,225,000.00 | -45,241,000.00 | -33,429,000.00 | -20,648,000.00 | -10,378,000.00 | -43,629,000.00 | - | - | - |
| 投资支付现金(元) | -1,298,988,000.00 | -827,638,000.00 | -431,959,000.00 | -1,449,417,000.00 | -895,010,000.00 | -462,829,000.00 | -195,051,000.00 | -1,631,354,000.00 | - | - | - |
| 出售附属公司(元) | - | - | - | - | - | - | - | 8,713,000.00 | 8,713,000.00 | 8,713,000.00 | - |
| 投资业务其他项目(元) | - | - | - | - | - | - | - | - | -1,233,680,000.00 | -760,047,000.00 | -386,495,000.00 |
| 投资活动产生的现金流量净额(元) | -1,332,232,000.00 | -849,950,000.00 | -443,184,000.00 | -1,494,658,000.00 | -928,439,000.00 | -483,477,000.00 | -205,429,000.00 | -1,666,270,000.00 | -1,224,967,000.00 | -751,334,000.00 | -386,495,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | 731,137,000.00 | 507,926,000.00 | 357,926,000.00 |
| 回购股份(元) | -238,052,000.00 | -214,734,000.00 | -151,365,000.00 | -153,187,000.00 | -86,429,000.00 | -50,065,000.00 | -21,896,000.00 | -143,070,000.00 | -124,065,000.00 | -104,372,000.00 | -78,759,000.00 |
| 发行债券(元) | 500,000,000.00 | - | - | 396,232,000.00 | - | - | - | - | - | - | - |
| 行使股票期权所得(元) | 10,448,000.00 | 8,822,000.00 | 6,296,000.00 | 5,640,000.00 | 2,895,000.00 | 1,975,000.00 | 959,000.00 | 4,239,000.00 | 3,446,000.00 | 2,998,000.00 | 2,381,000.00 |
| 贷款收益(元) | -146,834,000.00 | 252,217,000.00 | 93,987,000.00 | 300,278,000.00 | 185,096,000.00 | 37,682,000.00 | 56,620,000.00 | 871,170,000.00 | - | - | - |
| 发行费用相关(元) | -23,651,000.00 | -11,146,000.00 | -2,893,000.00 | -22,422,000.00 | -7,993,000.00 | -4,661,000.00 | -2,128,000.00 | -7,473,000.00 | -6,392,000.00 | -6,277,000.00 | -669,000.00 |
| 筹资业务其他项目(元) | - | - | - | - | - | - | - | - | -58,280,000.00 | -53,213,000.00 | -46,350,000.00 |
| 融资活动产生的现金流量净额(元) | 101,911,000.00 | 35,159,000.00 | -53,975,000.00 | 526,541,000.00 | 93,569,000.00 | -15,069,000.00 | 33,555,000.00 | 724,866,000.00 | 545,846,000.00 | 347,062,000.00 | 234,529,000.00 |
| 汇率变动影响(元) | -794,000.00 | -848,000.00 | 84,000.00 | 287,000.00 | 210,000.00 | 468,000.00 | -149,000.00 | -77,000.00 | 517,000.00 | -31,000.00 | 386,000.00 |
| 现金及现金等价物期初余额(元) | 377,439,000.00 | 377,439,000.00 | 377,439,000.00 | 178,400,000.00 | 178,400,000.00 | 178,400,000.00 | 178,400,000.00 | 225,883,000.00 | 225,883,000.00 | 225,883,000.00 | 225,883,000.00 |
| 现金及现金等价物增加(减少)额(元) | -123,059,000.00 | -106,134,000.00 | -148,512,000.00 | 199,039,000.00 | 17,921,000.00 | 83,261,000.00 | 109,993,000.00 | -47,483,000.00 | -53,744,000.00 | -12,129,000.00 | 1,959,000.00 |
| 现金及现金等价物期末余额(元) | 254,380,000.00 | 271,305,000.00 | 228,927,000.00 | 377,439,000.00 | 196,321,000.00 | 261,661,000.00 | 288,393,000.00 | 178,400,000.00 | 172,139,000.00 | 213,754,000.00 | 227,842,000.00 |
| 非现金活动(元) | 296,550,000.00 | 180,041,000.00 | 88,622,000.00 | - | 378,768,000.00 | 255,966,000.00 | 130,846,000.00 | - | 239,987,000.00 | 151,300,000.00 | 70,926,000.00 |
| 公告日期 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-23 | 2023-10-25 | 2023-07-28 | 2023-04-28 | 2023-02-24 | 2022-10-28 | 2022-07-29 | 2022-05-03 |
| 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 |