| 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) | 637,104,000.00 | 488,587,000.00 | 305,032,000.00 | 868,488,000.00 | 546,219,000.00 | 364,933,000.00 | 220,071,000.00 | 806,995,000.00 | 641,641,000.00 | 306,476,000.00 | 73,798,000.00 |
| 折旧及摊销(元) | 710,779,000.00 | 464,139,000.00 | 232,719,000.00 | 918,261,000.00 | 684,454,000.00 | 451,473,000.00 | 222,919,000.00 | 919,117,000.00 | 697,541,000.00 | 471,837,000.00 | 238,864,000.00 |
| 基于股票的补偿费(元) | 26,781,000.00 | 21,350,000.00 | 9,469,000.00 | 31,815,000.00 | 26,948,000.00 | 20,845,000.00 | 9,044,000.00 | 29,513,000.00 | 24,559,000.00 | 18,600,000.00 | 9,203,000.00 |
| 减值及拨备(元) | 1,905,000.00 | 1,369,000.00 | 548,000.00 | 3,647,000.00 | 2,739,000.00 | 1,993,000.00 | 1,332,000.00 | 4,780,000.00 | 3,296,000.00 | 2,515,000.00 | 1,463,000.00 |
| 资产处置损益(元) | -227,829,000.00 | -227,994,000.00 | -188,185,000.00 | -282,539,000.00 | -127,034,000.00 | -100,122,000.00 | -100,209,000.00 | -304,325,000.00 | -306,407,000.00 | -109,859,000.00 | -1,964,000.00 |
| 投资损益(元) | -13,699,000.00 | -1,057,000.00 | -5,363,000.00 | -9,592,000.00 | -2,125,000.00 | 2,692,000.00 | 1,469,000.00 | 2,970,000.00 | 3,456,000.00 | 2,429,000.00 | 1,261,000.00 |
| 经营业务调整其他项目(元) | 62,274,000.00 | 281,000.00 | 159,000.00 | 559,000.00 | 436,000.00 | 290,000.00 | 151,000.00 | 398,000.00 | 251,000.00 | 164,000.00 | 79,000.00 |
| 存款及限制性现金减少(增加)(元) | 5,172,000.00 | 670,000.00 | -360,000.00 | 238,000.00 | 558,000.00 | 487,000.00 | -212,000.00 | 2,799,000.00 | 3,106,000.00 | 3,468,000.00 | 1,374,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | 20,734,000.00 | -2,096,000.00 | 30,174,000.00 |
| 应付账款及票据增加(减少)(元) | - | 18,780,000.00 | 54,289,000.00 | 8,911,000.00 | 71,334,000.00 | 25,424,000.00 | 45,357,000.00 | -266,000.00 | 76,274,000.00 | 22,615,000.00 | 54,553,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | -23,199,000.00 | -23,985,000.00 | -27,213,000.00 |
| 应付利息增加(减少)(元) | - | -131,000.00 | -16,526,000.00 | -594,000.00 | -18,791,000.00 | -72,000.00 | -16,534,000.00 | -3,200,000.00 | -19,858,000.00 | -473,000.00 | -12,634,000.00 |
| 经营业务其他项目(元) | 16,895,000.00 | 51,974,000.00 | 29,249,000.00 | -6,396,000.00 | 3,786,000.00 | -21,963,000.00 | 9,891,000.00 | -4,025,000.00 | -1,166,000.00 | -817,000.00 | -902,000.00 |
| 经营活动产生的现金流量净额(元) | 1,219,382,000.00 | 817,968,000.00 | 421,031,000.00 | 1,532,798,000.00 | 1,188,524,000.00 | 745,980,000.00 | 393,279,000.00 | 1,454,756,000.00 | 1,120,228,000.00 | 690,874,000.00 | 368,056,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -230,107,000.00 | -153,304,000.00 | -73,520,000.00 | -319,342,000.00 | -229,763,000.00 | -135,247,000.00 | -55,392,000.00 | -221,086,000.00 | -336,642,000.00 | -251,841,000.00 | -172,586,000.00 |
| 处置固定资产收到的现金(元) | 360,850,000.00 | 330,128,000.00 | 247,334,000.00 | 374,018,000.00 | 191,718,000.00 | 133,916,000.00 | 133,916,000.00 | 720,302,000.00 | 720,302,000.00 | 255,922,000.00 | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -1,045,000.00 | -1,034,000.00 | -1,009,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 3,584,000.00 | 3,434,000.00 | 3,434,000.00 |
| 投资支付现金(元) | - | - | - | -2,500,000.00 | -2,500,000.00 | -2,500,000.00 | - | -2,061,000.00 | - | - | - |
| 收购附属公司(元) | -1,351,878,000.00 | -94,793,000.00 | -837,000.00 | -327,297,000.00 | -325,486,000.00 | -187,665,000.00 | - | -162,901,000.00 | - | - | - |
| 投资业务其他项目(元) | -142,481,000.00 | -84,388,000.00 | -36,971,000.00 | -134,383,000.00 | -102,324,000.00 | -79,783,000.00 | -34,801,000.00 | -226,462,000.00 | -142,863,000.00 | -51,816,000.00 | -26,876,000.00 |
| 投资活动产生的现金流量净额(元) | -1,363,616,000.00 | -2,357,000.00 | 136,006,000.00 | -409,504,000.00 | -468,355,000.00 | -271,279,000.00 | 43,723,000.00 | 107,792,000.00 | 243,336,000.00 | -45,335,000.00 | -197,037,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | -263,859,000.00 | - |
| 发行股份(元) | -765,021,000.00 | -508,431,000.00 | -252,298,000.00 | -993,238,000.00 | -740,903,000.00 | - | -1,544,000.00 | 139,623,000.00 | -698,997,000.00 | - | -227,411,000.00 |
| 回购股份(元) | -60,043,000.00 | -60,043,000.00 | -60,043,000.00 | -49,105,000.00 | - | - | - | - | - | - | - |
| 赎回债券(元) | - | - | - | - | - | - | - | - | -5,266,158,000.00 | -2,966,121,000.00 | -1,609,121,000.00 |
| 股息支付(元) | - | - | - | - | - | -508,265,000.00 | -246,539,000.00 | -982,831,000.00 | - | - | - |
| 行使股票期权所得(元) | 17,315,000.00 | 6,480,000.00 | 4,401,000.00 | 23,632,000.00 | 11,474,000.00 | 11,358,000.00 | 8,112,000.00 | 25,069,000.00 | 21,021,000.00 | 18,928,000.00 | 14,344,000.00 |
| 贷款收益(元) | 375,030,000.00 | -238,247,000.00 | -183,210,000.00 | 275,822,000.00 | 367,127,000.00 | 12,639,000.00 | -129,995,000.00 | -926,874,000.00 | - | - | - |
| 发行费用相关(元) | -5,307,000.00 | - | - | -4,106,000.00 | -4,106,000.00 | - | - | -10,677,000.00 | -739,000.00 | -487,000.00 | -114,000.00 |
| 现金及权益增加(减少)(元) | -25,761,000.00 | -17,910,000.00 | -10,240,000.00 | -39,723,000.00 | -30,232,000.00 | -3,727,000.00 | - | -31,574,000.00 | -72,545,000.00 | -63,948,000.00 | -22,924,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -52,000.00 | -45,000.00 | -7,000.00 | -75,000.00 | -37,000.00 | -31,000.00 | - | -63,000.00 | -31,000.00 | -31,000.00 | - |
| 筹资业务其他项目(元) | 594,637,000.00 | 1,011,000.00 | 925,000.00 | -333,678,000.00 | -333,937,000.00 | 795,000.00 | 14,877,000.00 | 1,715,000.00 | 4,415,116,000.00 | 2,388,394,000.00 | 1,425,671,000.00 |
| 融资活动产生的现金流量净额(元) | 130,798,000.00 | -817,185,000.00 | -500,472,000.00 | -1,120,471,000.00 | -730,614,000.00 | -487,231,000.00 | -355,089,000.00 | -1,785,612,000.00 | -1,602,333,000.00 | -887,124,000.00 | -419,555,000.00 |
| 现金及现金等价物期初余额(元) | 139,995,000.00 | 139,995,000.00 | 139,995,000.00 | 137,172,000.00 | 137,172,000.00 | 137,172,000.00 | 137,172,000.00 | 360,236,000.00 | 360,236,000.00 | 360,236,000.00 | 360,236,000.00 |
| 现金及现金等价物增加(减少)额(元) | -13,436,000.00 | -1,574,000.00 | 56,565,000.00 | 2,823,000.00 | -10,445,000.00 | -12,530,000.00 | 81,913,000.00 | -223,064,000.00 | -238,769,000.00 | -241,585,000.00 | -248,536,000.00 |
| 现金及现金等价物期末余额(元) | 126,559,000.00 | 138,421,000.00 | 196,560,000.00 | 139,995,000.00 | 126,727,000.00 | 124,642,000.00 | 219,085,000.00 | 137,172,000.00 | 121,467,000.00 | 118,651,000.00 | 111,700,000.00 |
| 利息支付(元) | 197,587,000.00 | 120,955,000.00 | - | - | 206,080,000.00 | 125,518,000.00 | 79,693,000.00 | 267,612,000.00 | - | 136,787,000.00 | 81,391,000.00 |
| 所得税支付(元) | 1,097,000.00 | 877,000.00 | - | - | 1,035,000.00 | 911,000.00 | 348,000.00 | 748,000.00 | - | 687,000.00 | 350,000.00 |
| 补充资料其他项目(元) | -1,117,639,000.00 | 253,472,000.00 | 393,120,000.00 | 139,995,000.00 | 292,665,000.00 | 229,421,000.00 | 426,950,000.00 | 182,102,000.00 | - | -1,259,000.00 | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | - | -32,902,000.00 | -17,333,000.00 |
| 公告日期 | 2024-11-04 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-02 | 2023-08-02 | 2023-04-28 | 2023-02-16 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 |