| 2025年年报 | 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 | 2024-10-01 | 2024-10-01 | 2024-10-01 | 2024-10-01 | 2023-10-01 | 2023-10-01 | 2023-10-01 | 2023-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,778,000.00 | 401,482,000.00 | 257,403,000.00 | 138,382,000.00 | 394,948,000.00 | 242,814,000.00 | 153,838,000.00 | 72,402,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,991,000.00 | 84,062,000.00 | 57,284,000.00 | 29,266,000.00 | 112,702,000.00 | 83,173,000.00 | 54,817,000.00 | 27,472,000.00 |
| 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 | 219,108,000.00 | 165,349,000.00 | 111,143,000.00 | 56,002,000.00 | 236,650,000.00 | 183,384,000.00 | 126,913,000.00 | 62,874,000.00 |
| 减值及拨备(元) | - | - | - | - | - | - | - | - | 3,455,000.00 | 3,455,000.00 | - | - |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,523,000.00 | -47,237,000.00 | -28,935,000.00 | -11,203,000.00 | -108,521,000.00 | -85,091,000.00 | -49,492,000.00 | -25,070,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,079,000.00 | 21,717,000.00 | 13,767,000.00 | 9,114,000.00 | 39,900,000.00 | 32,114,000.00 | 22,109,000.00 | 10,525,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,504,000.00 | -42,663,000.00 | -33,886,000.00 | 34,000.00 | 32,491,000.00 | 22,263,000.00 | 17,620,000.00 | 9,168,000.00 |
| 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 | 63,953,000.00 | 34,700,000.00 | 66,569,000.00 | -58,713,000.00 | 16,704,000.00 | 31,507,000.00 | -14,317,000.00 | -15,837,000.00 |
| 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 | 40,368,000.00 | -22,353,000.00 | -20,930,000.00 | -13,447,000.00 | -63,100,000.00 | -79,608,000.00 | -59,534,000.00 | -19,981,000.00 |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,838,000.00 | -2,537,000.00 | 36,855,000.00 | 54,990,000.00 | 81,741,000.00 | 98,054,000.00 | 102,933,000.00 | 68,540,000.00 |
| 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 | -150,669,000.00 | -46,606,000.00 | -72,315,000.00 | -39,107,000.00 | -93,561,000.00 | -68,457,000.00 | -56,333,000.00 | -32,462,000.00 |
| 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 | 792,419,000.00 | 545,914,000.00 | 386,955,000.00 | 165,318,000.00 | 653,409,000.00 | 463,608,000.00 | 298,554,000.00 | 157,631,000.00 |
| 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 | -30,412,000.00 | -24,352,000.00 | -18,503,000.00 | -9,048,000.00 | -54,184,000.00 | -38,802,000.00 | -23,793,000.00 | -13,104,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,100,000.00 | -1,600,000.00 | -1,000,000.00 | -1,000,000.00 | -1,789,000.00 | -1,789,000.00 | -689,000.00 | -680,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | - | -32,939,000.00 | -32,939,000.00 | -32,939,000.00 | - | -35,049,000.00 | -35,049,000.00 | -35,006,000.00 | - |
| 投资业务其他项目(元) | 会员可见 | - | - | - | 6,237,000.00 | 5,420,000.00 | 5,420,000.00 | 2,913,000.00 | 127,415,000.00 | 119,598,000.00 | 111,858,000.00 | 75,686,000.00 |
| 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 | -59,214,000.00 | -53,471,000.00 | -47,022,000.00 | -7,135,000.00 | 36,393,000.00 | 43,958,000.00 | 52,370,000.00 | 61,902,000.00 |
| 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 | 会员可见 | -500,558,000.00 | -400,047,000.00 | -250,029,000.00 | -150,018,000.00 | -350,049,000.00 | -290,041,000.00 | -40,005,000.00 | -40,005,000.00 |
| 行使股票期权所得(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,079,000.00 | 54,868,000.00 | 22,557,000.00 | 21,876,000.00 | 59,959,000.00 | 59,497,000.00 | 22,461,000.00 | 22,180,000.00 |
| 贷款收益(元) | - | - | - | - | - | - | - | - | -350,000,000.00 | -350,000,000.00 | -350,000,000.00 | -350,000,000.00 |
| 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 | -11,523,000.00 | -9,952,000.00 | -8,667,000.00 | -6,830,000.00 | -13,209,000.00 | -11,369,000.00 | -9,825,000.00 | -7,037,000.00 |
| 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 | -457,002,000.00 | -355,131,000.00 | -236,139,000.00 | -134,972,000.00 | -653,299,000.00 | -591,913,000.00 | -377,369,000.00 | -374,862,000.00 |
| 期间变动其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,000.00 | 376,000.00 | 1,779,000.00 | 2,264,000.00 | 2,125,000.00 | 3,729,000.00 | 2,979,000.00 | 3,079,000.00 |
| 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 | 800,835,000.00 | 800,835,000.00 | 800,835,000.00 | 800,835,000.00 | 762,207,000.00 | 762,207,000.00 | 762,207,000.00 | 762,207,000.00 |
| 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 | 276,203,000.00 | 137,312,000.00 | 103,794,000.00 | 23,211,000.00 | 36,503,000.00 | -84,347,000.00 | -26,445,000.00 | -155,329,000.00 |
| 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 | 1,078,340,000.00 | 938,523,000.00 | 906,408,000.00 | 826,310,000.00 | 800,835,000.00 | 681,589,000.00 | 738,741,000.00 | 609,957,000.00 |
| 利息支付(元) | - | - | - | - | - | - | - | - | 2,970,000.00 | 2,970,000.00 | 2,970,000.00 | 2,970,000.00 |
| 所得税支付(元) | 会员可见 | - | - | - | 181,635,000.00 | - | - | - | 191,569,000.00 | - | - | - |
| 补充资料其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,273,000.00 | 49,965,000.00 | 33,436,000.00 | 17,828,000.00 | 63,437,000.00 | 51,163,000.00 | 36,777,000.00 | 19,858,000.00 |
| 公告日期 | 2025-10-27 | 2025-08-06 | 2025-05-06 | 2025-02-07 | 2024-11-18 | 2024-08-06 | 2024-05-06 | 2024-02-05 | 2023-11-14 | 2023-08-04 | 2023-05-05 | 2023-02-03 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |
