| 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) | -168,215,000.00 | -137,191,000.00 | -74,123,000.00 | -63,198,000.00 | -49,725,000.00 | -28,788,000.00 | -33,829,000.00 | -40,825,000.00 | -34,599,000.00 | -9,095,000.00 | 4,636,000.00 |
| 折旧及摊销(元) | 15,080,000.00 | 9,505,000.00 | 5,416,000.00 | 18,740,000.00 | 12,311,000.00 | 8,674,000.00 | 4,110,000.00 | 19,437,000.00 | 16,403,000.00 | 11,597,000.00 | 6,010,000.00 |
| 减值及拨备(元) | 164,219,000.00 | 136,308,000.00 | 75,552,000.00 | 104,807,000.00 | 83,236,000.00 | 52,228,000.00 | 46,410,000.00 | 69,265,000.00 | 52,757,000.00 | 17,315,000.00 | - |
| 投资损益(元) | 3,358,000.00 | 423,000.00 | - | 85,000.00 | 85,000.00 | -274,000.00 | -274,000.00 | 19,210,000.00 | 15,376,000.00 | - | - |
| 经营业务调整其他项目(元) | -4,331,000.00 | -3,453,000.00 | -2,166,000.00 | -8,398,000.00 | -6,954,000.00 | -5,854,000.00 | -3,425,000.00 | -10,262,000.00 | -10,014,000.00 | 5,807,000.00 | 2,732,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | 121,000.00 | 542,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | - | -2,226,000.00 | -265,000.00 |
| 应收利息减少(增加)(元) | 3,212,000.00 | 1,655,000.00 | 1,014,000.00 | 1,033,000.00 | 449,000.00 | 216,000.00 | -456,000.00 | -2,697,000.00 | -340,000.00 | -739,000.00 | -426,000.00 |
| 经营业务其他项目(元) | -4,597,000.00 | -4,609,000.00 | -4,042,000.00 | -973,000.00 | 3,014,000.00 | 189,000.00 | -2,072,000.00 | 4,770,000.00 | 1,184,000.00 | - | - |
| 经营活动产生的现金流量净额(元) | 8,726,000.00 | 2,638,000.00 | 1,651,000.00 | 52,096,000.00 | 42,416,000.00 | 26,391,000.00 | 10,464,000.00 | 58,898,000.00 | 40,767,000.00 | 22,780,000.00 | 13,229,000.00 |
| 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) | - | - | - | - | - | - | - | - | - | -379,493,000.00 | -170,091,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 43,714,000.00 | 43,714,000.00 |
| 贷款偿还(元) | - | - | - | 14,980,000.00 | - | - | - | 64,045,000.00 | 43,714,000.00 | 236,594,000.00 | 118,098,000.00 |
| 投资支付现金(元) | -42,000.00 | - | -877,000.00 | - | - | - | -23,236,000.00 | -689,000.00 | -4,248,000.00 | - | - |
| 收购附属公司(元) | -41,348,000.00 | -34,053,000.00 | -17,510,000.00 | -118,177,000.00 | -54,787,000.00 | -34,318,000.00 | -16,706,000.00 | -557,468,000.00 | -449,844,000.00 | - | - |
| 投资业务其他项目(元) | 340,580,000.00 | 96,883,000.00 | 35,478,000.00 | 664,626,000.00 | 442,746,000.00 | 265,623,000.00 | 59,450,000.00 | 902,743,000.00 | 581,669,000.00 | -689,000.00 | -570,000.00 |
| 投资活动产生的现金流量净额(元) | 299,190,000.00 | 62,830,000.00 | 17,091,000.00 | 561,429,000.00 | 387,959,000.00 | 231,305,000.00 | 19,508,000.00 | 408,631,000.00 | 171,291,000.00 | -99,874,000.00 | -8,849,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | -279,099,000.00 | -50,000,000.00 |
| 发行股份(元) | - | - | - | - | - | - | - | 87,521,000.00 | 87,521,000.00 | 87,521,000.00 | 87,521,000.00 |
| 回购股份(元) | -3,602,000.00 | -1,599,000.00 | - | -11,298,000.00 | -6,118,000.00 | -6,118,000.00 | -5,118,000.00 | -15,714,000.00 | -15,714,000.00 | -15,714,000.00 | - |
| 股息支付(元) | -32,114,000.00 | -25,780,000.00 | -14,136,000.00 | -57,346,000.00 | -43,010,000.00 | -28,674,000.00 | -14,343,000.00 | -65,871,000.00 | -48,823,000.00 | -31,801,000.00 | -14,406,000.00 |
| 贷款收益(元) | -423,169,000.00 | -214,967,000.00 | -108,202,000.00 | -1,040,805,000.00 | -687,394,000.00 | -535,891,000.00 | -293,714,000.00 | -1,356,484,000.00 | -964,549,000.00 | - | - |
| 发行费用相关(元) | -843,000.00 | -843,000.00 | -135,000.00 | -3,923,000.00 | -3,600,000.00 | -3,514,000.00 | -627,000.00 | -9,557,000.00 | -7,398,000.00 | -5,943,000.00 | -35,000.00 |
| 筹资业务其他项目(元) | 77,300,000.00 | 77,301,000.00 | 72,540,000.00 | 558,898,000.00 | 453,129,000.00 | 453,186,000.00 | 370,441,000.00 | 828,448,000.00 | 746,268,000.00 | 337,521,000.00 | 22,381,000.00 |
| 融资活动产生的现金流量净额(元) | -382,428,000.00 | -165,888,000.00 | -49,933,000.00 | -554,474,000.00 | -286,993,000.00 | -121,011,000.00 | 56,639,000.00 | -531,657,000.00 | -202,695,000.00 | 92,485,000.00 | 45,461,000.00 |
| 现金及现金等价物期初余额(元) | 199,216,000.00 | 199,216,000.00 | 199,216,000.00 | 140,165,000.00 | 140,165,000.00 | 140,165,000.00 | 140,165,000.00 | 204,293,000.00 | 204,293,000.00 | 204,293,000.00 | 204,293,000.00 |
| 现金及现金等价物增加(减少)额(元) | -74,512,000.00 | -100,420,000.00 | -31,191,000.00 | 59,051,000.00 | 143,382,000.00 | 136,685,000.00 | 86,611,000.00 | -64,128,000.00 | 9,363,000.00 | 15,391,000.00 | 49,841,000.00 |
| 现金及现金等价物期末余额(元) | 124,704,000.00 | 98,796,000.00 | 168,025,000.00 | 199,216,000.00 | 283,547,000.00 | 276,850,000.00 | 226,776,000.00 | 140,165,000.00 | 213,656,000.00 | 219,684,000.00 | 254,134,000.00 |
| 利息支付(元) | 120,774,000.00 | 83,764,000.00 | 41,753,000.00 | 182,569,000.00 | 134,780,000.00 | 90,379,000.00 | 44,689,000.00 | 123,371,000.00 | 83,391,000.00 | 49,938,000.00 | 19,347,000.00 |
| 所得税支付(元) | - | - | - | 964,000.00 | 836,000.00 | 697,000.00 | 5,000.00 | 463,000.00 | 440,000.00 | 420,000.00 | 291,000.00 |
| 补充资料其他项目(元) | 41,955,000.00 | 41,994,000.00 | 11,667,000.00 | 54,429,000.00 | 54,379,000.00 | 38,336,000.00 | 14,337,000.00 | 38,108,000.00 | 17,023,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | - | 17,007,000.00 | 17,395,000.00 |
| 公告日期 | 2024-11-06 | 2024-08-05 | 2024-05-07 | 2024-03-01 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-03-02 | 2022-11-08 | 2022-08-08 | 2022-05-10 |
| 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 |