| 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 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 224,000,000.00 | 144,500,000.00 | -466,400,000.00 | 516,100,000.00 | 341,000,000.00 | 156,500,000.00 | 700,600,000.00 | 535,600,000.00 | 378,500,000.00 | 182,000,000.00 |
| 折旧及摊销(元) | 111,100,000.00 | 58,200,000.00 | 273,100,000.00 | 204,200,000.00 | 136,100,000.00 | 61,000,000.00 | 286,200,000.00 | 212,700,000.00 | 144,200,000.00 | 74,600,000.00 |
| 基于股票的补偿费(元) | 2,900,000.00 | 1,400,000.00 | 5,500,000.00 | 4,700,000.00 | 3,200,000.00 | 1,500,000.00 | 8,200,000.00 | 4,600,000.00 | 3,000,000.00 | 1,600,000.00 |
| 减值及拨备(元) | - | - | 1,173,300,000.00 | - | - | - | - | - | - | - |
| 递延所得税(元) | 56,300,000.00 | 5,400,000.00 | 26,600,000.00 | 16,600,000.00 | 15,100,000.00 | 8,100,000.00 | 37,400,000.00 | 22,200,000.00 | 13,200,000.00 | 7,000,000.00 |
| 资产处置损益(元) | -300,000.00 | -300,000.00 | - | - | - | - | - | - | 26,500,000.00 | 16,100,000.00 |
| 投资损益(元) | - | - | -3,700,000.00 | -3,700,000.00 | -3,700,000.00 | -3,700,000.00 | - | - | - | - |
| 重估盈余(元) | - | - | -11,300,000.00 | - | - | - | - | - | - | -23,400,000.00 |
| 汇兑损益(元) | 7,800,000.00 | 1,100,000.00 | -2,800,000.00 | -1,700,000.00 | -3,500,000.00 | -2,100,000.00 | 3,300,000.00 | 1,400,000.00 | - | -6,200,000.00 |
| 经营业务调整其他项目(元) | -19,800,000.00 | -7,200,000.00 | -23,100,000.00 | -22,800,000.00 | -8,600,000.00 | 3,000,000.00 | 1,400,000.00 | -29,700,000.00 | -55,700,000.00 | -11,200,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | 2,600,000.00 | 5,300,000.00 |
| 应收账款及票据减少(增加)(元) | -9,900,000.00 | -15,700,000.00 | 24,700,000.00 | 900,000.00 | -8,700,000.00 | -16,100,000.00 | -15,900,000.00 | -30,200,000.00 | -24,500,000.00 | -16,800,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | 100,000.00 | 1,600,000.00 |
| 经营业务其他项目(元) | 800,000.00 | -8,800,000.00 | -4,700,000.00 | -6,600,000.00 | 800,000.00 | 1,600,000.00 | -21,700,000.00 | 3,600,000.00 | - | - |
| 经营活动产生的现金流量净额(元) | 372,900,000.00 | 178,600,000.00 | 991,200,000.00 | 707,700,000.00 | 471,700,000.00 | 209,800,000.00 | 999,500,000.00 | 720,200,000.00 | 487,900,000.00 | 230,600,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -100,000.00 | -100,000.00 | - | - | - | - | - | - | -600,000.00 | -300,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -12,800,000.00 | -2,800,000.00 |
| 处置无形资产及其他资产收到的现金(元) | 11,200,000.00 | 4,700,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | - | - | 1,700,000.00 | 1,500,000.00 |
| 贷款偿还(元) | -64,600,000.00 | -41,200,000.00 | -18,700,000.00 | - | - | - | 42,700,000.00 | 42,700,000.00 | 42,700,000.00 | - |
| 投资支付现金(元) | - | - | - | - | - | - | - | - | -47,400,000.00 | - |
| 收购附属公司(元) | -174,800,000.00 | -153,900,000.00 | -531,400,000.00 | -445,900,000.00 | -272,100,000.00 | -109,600,000.00 | -190,000,000.00 | -91,700,000.00 | - | - |
| 投资业务其他项目(元) | 1,100,000.00 | - | 2,000,000.00 | 2,000,000.00 | 1,900,000.00 | - | 1,800,000.00 | 1,700,000.00 | - | - |
| 投资活动产生的现金流量净额(元) | -227,200,000.00 | -190,500,000.00 | -541,100,000.00 | -436,900,000.00 | -263,200,000.00 | -102,600,000.00 | -145,500,000.00 | -47,300,000.00 | -16,400,000.00 | -1,600,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 股息支付(元) | -119,200,000.00 | -58,900,000.00 | -233,000,000.00 | -173,200,000.00 | -116,400,000.00 | -57,800,000.00 | -197,600,000.00 | -149,600,000.00 | -101,400,000.00 | -50,100,000.00 |
| 行使股票期权所得(元) | 2,700,000.00 | 800,000.00 | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 1,200,000.00 | 9,500,000.00 | 5,200,000.00 | 5,200,000.00 | 2,500,000.00 |
| 筹资业务其他项目(元) | -800,000.00 | - | - | - | - | - | -900,000.00 | -900,000.00 | - | - |
| 融资活动产生的现金流量净额(元) | -117,300,000.00 | -58,100,000.00 | -230,100,000.00 | -170,300,000.00 | -113,500,000.00 | -56,600,000.00 | -189,000,000.00 | -145,300,000.00 | -96,200,000.00 | -47,600,000.00 |
| 汇率变动影响(元) | -11,300,000.00 | 100,000.00 | 5,400,000.00 | 100,000.00 | 3,600,000.00 | 1,300,000.00 | -7,800,000.00 | -9,500,000.00 | -4,000,000.00 | 2,000,000.00 |
| 现金及现金等价物期初余额(元) | 1,421,900,000.00 | 1,421,900,000.00 | 1,196,500,000.00 | 1,196,500,000.00 | 1,196,500,000.00 | 1,196,500,000.00 | 539,300,000.00 | 539,300,000.00 | 539,300,000.00 | 539,300,000.00 |
| 现金及现金等价物增加(减少)额(元) | 17,100,000.00 | -69,900,000.00 | 225,400,000.00 | 100,600,000.00 | 98,600,000.00 | 51,900,000.00 | 657,200,000.00 | 518,100,000.00 | 371,300,000.00 | 183,400,000.00 |
| 现金及现金等价物期末余额(元) | 1,439,000,000.00 | 1,352,000,000.00 | 1,421,900,000.00 | 1,297,100,000.00 | 1,295,100,000.00 | 1,248,400,000.00 | 1,196,500,000.00 | 1,057,400,000.00 | 910,600,000.00 | 722,700,000.00 |
| 利息支付(元) | 1,000,000.00 | 400,000.00 | - | 1,800,000.00 | 1,200,000.00 | 600,000.00 | 2,400,000.00 | 1,800,000.00 | - | - |
| 所得税支付(元) | 42,500,000.00 | 7,400,000.00 | 88,100,000.00 | 67,000,000.00 | 50,900,000.00 | 23,900,000.00 | 95,100,000.00 | 80,300,000.00 | 59,300,000.00 | 22,500,000.00 |
| 补充资料其他项目(元) | 4,200,000.00 | 2,100,000.00 | 13,200,000.00 | 8,700,000.00 | 5,600,000.00 | 3,900,000.00 | 19,700,000.00 | 15,100,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 9,500,000.00 | 3,100,000.00 |
| 公告日期 | 2024-08-13 | 2024-05-01 | 2024-03-15 | 2023-11-09 | 2023-08-09 | 2023-05-03 | 2023-03-17 | 2022-11-07 | 2022-08-10 | 2022-05-04 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |