| 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 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,940,000.00 | -96,495,000.00 | 44,972,000.00 | 258,317,000.00 | -68,333,000.00 | 323,689,000.00 | 415,319,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,259,000.00 | 143,459,000.00 | 73,301,000.00 | 471,066,000.00 | 306,393,000.00 | 211,244,000.00 | 115,778,000.00 |
| 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 | 86,237,000.00 | 58,006,000.00 | 28,907,000.00 | 117,257,000.00 | 88,043,000.00 | 59,770,000.00 | 29,669,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,555,000.00 | 60,918,000.00 | 30,933,000.00 | 198,424,000.00 | 165,941,000.00 | 121,114,000.00 | 83,482,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,937,000.00 | 6,452,000.00 | 44,975,000.00 | 88,792,000.00 | -17,583,000.00 | 101,451,000.00 | 127,154,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,530,000.00 | -28,203,000.00 | -25,941,000.00 | - | - | - | - |
| 投资损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 361,805,000.00 | 15,533,000.00 | -163,751,000.00 | -702,322,000.00 | -209,057,000.00 | -672,478,000.00 | -702,389,000.00 |
| 重估盈余(元) | - | - | - | 会员可见 | -20,393,000.00 | -20,393,000.00 | - | -2,832,000.00 | - | - | -5,940,000.00 |
| 权益性投资损益(元) | - | - | - | - | - | - | - | - | -2,521,000.00 | -1,460,000.00 | - |
| 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 | -6,364,000.00 | -350,000.00 | 10,225,000.00 | -12,315,000.00 | -6,194,000.00 | -107,000.00 | -4,804,000.00 |
| 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 | 8,869,000.00 | 13,167,000.00 | 56,084,000.00 | -37,296,000.00 | 7,122,000.00 | 30,325,000.00 | 43,023,000.00 |
| 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 | -58,855,000.00 | -50,519,000.00 | -89,548,000.00 | -120,259,000.00 | -82,745,000.00 | -57,504,000.00 | -107,356,000.00 |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,528,000.00 | 8,780,000.00 | 17,942,000.00 | -9,213,000.00 | 8,688,000.00 | 3,645,000.00 | 15,366,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,257,000.00 | 7,512,000.00 | 8,800,000.00 | 2,884,000.00 | -687,000.00 | 2,453,000.00 | 8,610,000.00 |
| 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 | 36,448,000.00 | 31,210,000.00 | 27,155,000.00 | -62,975,000.00 | -46,423,000.00 | 6,112,000.00 | 7,255,000.00 |
| 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 | 244,425,000.00 | 149,077,000.00 | 64,054,000.00 | 189,528,000.00 | 142,644,000.00 | 128,254,000.00 | 25,167,000.00 |
| 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 | -47,304,000.00 | -31,804,000.00 | -15,712,000.00 | -141,364,000.00 | -126,558,000.00 | -108,107,000.00 | -21,863,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,751,000.00 | 12,759,000.00 | 12,660,000.00 | 29,805,000.00 | 28,973,000.00 | 28,890,000.00 | 29,388,000.00 |
| 处置无形资产及其他资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,000.00 | - | - | - | - | - | - |
| 投资支付现金(元) | - | - | - | 会员可见 | -237,041,000.00 | -197,117,000.00 | -123,104,000.00 | -558,968,000.00 | -423,665,000.00 | -300,572,000.00 | -98,520,000.00 |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,859,000.00 | 434,762,000.00 | 298,377,000.00 | 583,060,000.00 | 417,885,000.00 | 352,589,000.00 | 142,969,000.00 |
| 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 | 264,591,000.00 | 218,600,000.00 | 172,221,000.00 | -87,467,000.00 | -103,365,000.00 | -27,200,000.00 | 51,974,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -165,622,000.00 | -165,622,000.00 | -165,622,000.00 | -84,720,000.00 |
| 发行债券(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 行使股票期权所得(元) | - | - | - | - | - | - | - | 130,000.00 | - | - | - |
| 贷款收益(元) | - | - | - | 会员可见 | -22,500,000.00 | -15,000,000.00 | -7,500,000.00 | -30,000,000.00 | -22,500,000.00 | -15,000,000.00 | -7,500,000.00 |
| 发行费用相关(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 现金及权益增加(减少)(元) | - | - | - | 会员可见 | -16,019,000.00 | - | - | - | - | - | - |
| 其他筹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 | -230,000.00 | -170,000.00 | -152,000.00 | -8,000.00 | 37,000.00 | 41,000.00 | -140,000.00 |
| 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 | -45,943,000.00 | -31,872,000.00 | -18,322,000.00 | -27,513,000.00 | -16,513,000.00 | -12,771,000.00 | -3,615,000.00 |
| 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 | -84,692,000.00 | -47,042,000.00 | -25,974,000.00 | -223,013,000.00 | -204,598,000.00 | -193,352,000.00 | -95,975,000.00 |
| 汇率变动影响(元) | - | - | - | 会员可见 | 530,000.00 | -875,000.00 | -741,000.00 | 1,124,000.00 | 48,000.00 | 1,724,000.00 | 322,000.00 |
| 期间变动其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,306,241,000.00 | 1,306,241,000.00 | 1,306,241,000.00 | 1,426,069,000.00 | 1,426,069,000.00 | 1,426,069,000.00 | 1,426,069,000.00 |
| 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 | 424,854,000.00 | 319,760,000.00 | 209,560,000.00 | -119,828,000.00 | -165,271,000.00 | -90,574,000.00 | -18,512,000.00 |
| 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 | 1,731,095,000.00 | 1,626,001,000.00 | 1,515,801,000.00 | 1,306,241,000.00 | 1,260,798,000.00 | 1,335,495,000.00 | 1,407,557,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-28 | 2024-11-12 | 2024-08-07 | 2024-05-07 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |