| 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) | 622,431,000.00 | 419,486,000.00 | 224,074,000.00 | 850,453,000.00 | 623,046,000.00 | 424,190,000.00 | 208,878,000.00 | 921,156,000.00 | 701,677,000.00 | 465,551,000.00 | 217,717,000.00 |
| 折旧及摊销(元) | 600,240,000.00 | 399,514,000.00 | 200,974,000.00 | 525,002,000.00 | 327,858,000.00 | 163,046,000.00 | 81,094,000.00 | 297,089,000.00 | 214,748,000.00 | 140,906,000.00 | 69,890,000.00 |
| 基于股票的补偿费(元) | 14,417,000.00 | 6,192,000.00 | 5,912,000.00 | 26,638,000.00 | 19,433,000.00 | 12,439,000.00 | 5,499,000.00 | 21,386,000.00 | 15,431,000.00 | 9,787,000.00 | 4,542,000.00 |
| 权益性投资损益(元) | - | - | - | - | - | - | - | - | - | - | 2,795,000.00 |
| 经营业务调整其他项目(元) | 76,684,000.00 | 72,139,000.00 | 11,450,000.00 | 939,000.00 | -17,195,000.00 | -7,664,000.00 | -4,323,000.00 | -37,596,000.00 | -31,942,000.00 | -26,341,000.00 | -9,477,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | - | -6,209,000.00 |
| 应付账款及票据增加(减少)(元) | 45,145,000.00 | 42,669,000.00 | 1,112,000.00 | 35,031,000.00 | 134,310,000.00 | 36,234,000.00 | 4,724,000.00 | 29,027,000.00 | 48,898,000.00 | 28,646,000.00 | -7,665,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | - | - | 15,872,000.00 |
| 经营业务其他项目(元) | 120,234,000.00 | 70,800,000.00 | 22,034,000.00 | -35,589,000.00 | -49,493,000.00 | 1,282,000.00 | -14,223,000.00 | 7,077,000.00 | -791,000.00 | 21,838,000.00 | - |
| 经营活动产生的现金流量净额(元) | 1,479,151,000.00 | 1,010,800,000.00 | 465,556,000.00 | 1,402,474,000.00 | 1,037,959,000.00 | 629,527,000.00 | 281,649,000.00 | 1,238,139,000.00 | 948,021,000.00 | 640,387,000.00 | 287,465,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -22,888,000.00 | -20,441,000.00 | -9,014,000.00 | -196,273,000.00 | -188,773,000.00 | -304,447,000.00 | -72,288,000.00 | -1,433,286,000.00 | -1,246,937,000.00 | -524,138,000.00 | -222,827,000.00 |
| 处置固定资产收到的现金(元) | 17,414,000.00 | 4,200,000.00 | - | 2,132,000.00 | 2,132,000.00 | 1,046,000.00 | - | 39,709,000.00 | 39,709,000.00 | 39,709,000.00 | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | - | 342,000.00 |
| 投资支付现金(元) | 153,971,000.00 | 47,455,000.00 | 11,823,000.00 | 142,192,000.00 | 73,514,000.00 | 46,466,000.00 | 21,828,000.00 | 283,636,000.00 | 264,774,000.00 | 223,773,000.00 | - |
| 收购附属公司(元) | -361,126,000.00 | -157,329,000.00 | -91,050,000.00 | -1,503,122,000.00 | -1,379,744,000.00 | - | - | -157,302,000.00 | -157,301,000.00 | -157,301,000.00 | - |
| 投资业务其他项目(元) | -664,874,000.00 | -638,652,000.00 | -193,830,000.00 | -263,185,000.00 | -143,181,000.00 | -100,651,000.00 | -35,879,000.00 | -381,216,000.00 | -142,499,000.00 | -152,071,000.00 | 101,113,000.00 |
| 投资活动产生的现金流量净额(元) | -877,503,000.00 | -764,767,000.00 | -282,071,000.00 | -1,818,256,000.00 | -1,636,052,000.00 | -357,586,000.00 | -86,339,000.00 | -1,648,459,000.00 | -1,242,254,000.00 | -570,028,000.00 | -121,372,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | 365,000.00 | 366,000.00 | 592,000.00 | - | - | - | - | - | - | - | 400,000,000.00 |
| 回购股份(元) | - | - | - | -5,485,000.00 | -5,000,000.00 | -5,000,000.00 | -5,000,000.00 | -72,125,000.00 | -71,012,000.00 | -71,012,000.00 | -6,047,000.00 |
| 赎回债券(元) | - | - | - | - | - | - | - | - | - | - | -1,230,924,000.00 |
| 股息支付(元) | -1,079,097,000.00 | -719,813,000.00 | -360,439,000.00 | -1,106,060,000.00 | -747,072,000.00 | -466,826,000.00 | -234,066,000.00 | -863,104,000.00 | -647,061,000.00 | -431,788,000.00 | -202,527,000.00 |
| 贷款收益(元) | 479,466,000.00 | 456,088,000.00 | 132,279,000.00 | 1,574,019,000.00 | 1,526,910,000.00 | 183,214,000.00 | 2,543,000.00 | 1,376,411,000.00 | 1,038,084,000.00 | 433,126,000.00 | - |
| 发行费用相关(元) | -12,633,000.00 | -5,719,000.00 | -5,614,000.00 | -39,418,000.00 | -51,359,000.00 | -28,151,000.00 | -6,080,000.00 | -9,321,000.00 | -7,618,000.00 | -6,713,000.00 | -5,842,000.00 |
| 现金及权益增加(减少)(元) | 15,000.00 | - | - | 74,000.00 | - | - | - | - | - | - | -14,110,000.00 |
| 筹资业务其他项目(元) | -522,000.00 | -494,000.00 | - | - | - | - | - | - | - | - | 889,829,000.00 |
| 融资活动产生的现金流量净额(元) | -612,406,000.00 | -269,572,000.00 | -233,182,000.00 | 423,130,000.00 | 723,479,000.00 | -316,763,000.00 | -242,603,000.00 | 431,861,000.00 | 312,393,000.00 | -76,387,000.00 | -169,621,000.00 |
| 现金及现金等价物期初余额(元) | 105,083,000.00 | 105,083,000.00 | 105,083,000.00 | 97,735,000.00 | 97,735,000.00 | 97,735,000.00 | 97,735,000.00 | 76,194,000.00 | 76,194,000.00 | 76,194,000.00 | 76,194,000.00 |
| 现金及现金等价物增加(减少)额(元) | -10,758,000.00 | -23,539,000.00 | -49,697,000.00 | 7,348,000.00 | 125,386,000.00 | -44,822,000.00 | -47,293,000.00 | 21,541,000.00 | 18,160,000.00 | -6,028,000.00 | -3,528,000.00 |
| 现金及现金等价物期末余额(元) | 94,325,000.00 | 81,544,000.00 | 55,386,000.00 | 105,083,000.00 | 223,121,000.00 | 52,913,000.00 | 50,442,000.00 | 97,735,000.00 | 94,354,000.00 | 70,166,000.00 | 72,666,000.00 |
| 利息支付(元) | 381,434,000.00 | 230,242,000.00 | - | 338,552,000.00 | 207,569,000.00 | 150,459,000.00 | 78,656,000.00 | 197,069,000.00 | - | - | 43,197,000.00 |
| 所得税支付(元) | 30,635,000.00 | 22,034,000.00 | - | 22,753,000.00 | 20,222,000.00 | 1,910,000.00 | 1,910,000.00 | 18,957,000.00 | - | - | 703,000.00 |
| 补充资料其他项目(元) | 199,408,000.00 | 186,627,000.00 | 160,469,000.00 | 202,818,000.00 | 320,856,000.00 | - | 148,177,000.00 | 151,929,000.00 | - | - | - |
| 公告日期 | 2024-11-04 | 2024-08-02 | 2024-05-03 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-04 | 2023-02-28 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 |