| 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 |
| 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) | -168,597,000.00 | -275,053,000.00 | 169,548,000.00 | 597,599,000.00 | 396,520,000.00 | 225,251,000.00 | 21,703,000.00 | 340,660,000.00 | 312,199,000.00 | 199,424,000.00 | 37,992,000.00 |
| 折旧及摊销(元) | 66,515,000.00 | 43,995,000.00 | 21,947,000.00 | 82,660,000.00 | 60,898,000.00 | 39,508,000.00 | 19,211,000.00 | 67,855,000.00 | 49,637,000.00 | 32,945,000.00 | 16,438,000.00 |
| 基于股票的补偿费(元) | 194,340,000.00 | 116,418,000.00 | 59,778,000.00 | 215,889,000.00 | 155,899,000.00 | 107,899,000.00 | 53,379,000.00 | 188,420,000.00 | 135,741,000.00 | 90,337,000.00 | 43,841,000.00 |
| 递延所得税(元) | -85,609,000.00 | -51,733,000.00 | -34,251,000.00 | -158,898,000.00 | -92,919,000.00 | -61,864,000.00 | -22,163,000.00 | 57,091,000.00 | 40,432,000.00 | 32,475,000.00 | 2,106,000.00 |
| 投资损益(元) | -126,206,000.00 | -139,188,000.00 | -99,947,000.00 | -43,893,000.00 | -9,839,000.00 | -36,493,000.00 | 5,318,000.00 | 87,590,000.00 | 72,142,000.00 | - | - |
| 重估盈余(元) | 23,847,000.00 | 437,000.00 | - | 29,202,000.00 | 14,144,000.00 | 14,570,000.00 | 6,196,000.00 | 12,149,000.00 | - | 9,695,000.00 | 6,382,000.00 |
| 汇兑损益(元) | - | - | - | - | - | - | - | 17,366,000.00 | - | - | - |
| 经营业务调整其他项目(元) | -4,824,000.00 | 2,588,000.00 | 2,498,000.00 | 22,579,000.00 | -543,000.00 | -3,670,000.00 | -2,651,000.00 | - | 2,899,000.00 | 79,949,000.00 | 48,676,000.00 |
| 存货的减少(增加)(元) | -93,352,000.00 | -84,976,000.00 | -57,197,000.00 | -170,151,000.00 | -77,193,000.00 | -53,436,000.00 | -33,320,000.00 | -67,504,000.00 | -48,316,000.00 | -37,190,000.00 | -13,903,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -55,381,000.00 | -39,748,000.00 | -1,698,000.00 | -42,491,000.00 | -62,081,000.00 | -8,219,000.00 | -24,354,000.00 | -30,739,000.00 | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -40,016,000.00 | -25,380,000.00 | -13,971,000.00 |
| 应收账款及票据减少(增加)(元) | -14,893,000.00 | 4,507,000.00 | -1,969,000.00 | -98,678,000.00 | -12,384,000.00 | 6,885,000.00 | 21,091,000.00 | -28,579,000.00 | -1,888,000.00 | -66,668,000.00 | 53,956,000.00 |
| 应付账款及票据增加(减少)(元) | 69,109,000.00 | 38,573,000.00 | 54,637,000.00 | -167,945,000.00 | -138,135,000.00 | -122,008,000.00 | -221,913,000.00 | 105,436,000.00 | -8,935,000.00 | 22,660,000.00 | -19,563,000.00 |
| 应计费用及其他负债(元) | 149,170,000.00 | 27,428,000.00 | 105,465,000.00 | 230,614,000.00 | 114,391,000.00 | 92,500,000.00 | 71,900,000.00 | 220,196,000.00 | 172,384,000.00 | 51,651,000.00 | 53,787,000.00 |
| 经营活动产生的现金流量净额(元) | -45,881,000.00 | -356,752,000.00 | 218,811,000.00 | 496,487,000.00 | 348,758,000.00 | 200,923,000.00 | -105,603,000.00 | 969,941,000.00 | 686,279,000.00 | 389,898,000.00 | 215,741,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -68,879,000.00 | -63,692,000.00 | -9,549,000.00 | -32,486,000.00 | -30,219,000.00 | -19,243,000.00 | -11,906,000.00 | -77,833,000.00 | -56,560,000.00 | -28,749,000.00 | -17,006,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -13,900,000.00 | -1,400,000.00 | - | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | - | - | -43,988,000.00 | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 43,509,000.00 | 258,000.00 |
| 投资支付现金(元) | -228,986,000.00 | -204,091,000.00 | -165,808,000.00 | -466,020,000.00 | -232,228,000.00 | -152,277,000.00 | -54,887,000.00 | -79,860,000.00 | -59,058,000.00 | - | - |
| 投资业务其他项目(元) | 490,747,000.00 | 409,891,000.00 | 102,245,000.00 | 305,829,000.00 | 224,270,000.00 | 150,532,000.00 | 53,234,000.00 | 79,151,000.00 | 57,988,000.00 | - | - |
| 投资活动产生的现金流量净额(元) | 178,982,000.00 | 140,708,000.00 | -73,112,000.00 | -207,677,000.00 | -53,177,000.00 | -35,988,000.00 | -28,559,000.00 | -78,542,000.00 | -57,630,000.00 | -29,228,000.00 | -16,748,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | -13,473,000.00 | - | - |
| 发行股份(元) | 16,242,000.00 | 14,960,000.00 | 477,000.00 | 35,836,000.00 | 28,319,000.00 | 28,367,000.00 | 13,988,000.00 | 61,115,000.00 | 42,989,000.00 | 37,692,000.00 | 16,398,000.00 |
| 回购股份(元) | -2,004,790,000.00 | -2,004,687,000.00 | - | - | - | - | - | - | - | - | - |
| 贷款收益(元) | -11,216,000.00 | -11,216,000.00 | -5,845,000.00 | -23,959,000.00 | -18,114,000.00 | -6,424,000.00 | -6,424,000.00 | -32,746,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | - | - | - | - | - | - | - | - | -2,106,000.00 | - | - |
| 筹资业务其他项目(元) | -42,177,000.00 | -8,647,000.00 | -7,045,000.00 | -31,910,000.00 | -30,584,000.00 | -5,066,000.00 | -3,555,000.00 | -29,163,000.00 | -25,724,000.00 | -21,695,000.00 | -16,302,000.00 |
| 融资活动产生的现金流量净额(元) | -2,041,941,000.00 | -2,009,590,000.00 | -12,413,000.00 | -20,033,000.00 | -20,379,000.00 | 16,877,000.00 | 4,009,000.00 | -794,000.00 | 1,686,000.00 | 15,997,000.00 | 96,000.00 |
| 汇率变动影响(元) | -535,000.00 | -663,000.00 | -676,000.00 | -6,676,000.00 | 625,000.00 | -2,090,000.00 | -199,000.00 | 3,355,000.00 | 2,728,000.00 | 1,198,000.00 | 210,000.00 |
| 现金及现金等价物期初余额(元) | 3,215,221,000.00 | 3,215,221,000.00 | 3,215,221,000.00 | 2,953,120,000.00 | 2,953,120,000.00 | 2,953,120,000.00 | 2,953,120,000.00 | 2,059,160,000.00 | 2,059,160,000.00 | 2,059,160,000.00 | 2,059,160,000.00 |
| 现金及现金等价物增加(减少)额(元) | -1,909,375,000.00 | -2,226,297,000.00 | 132,610,000.00 | 262,101,000.00 | 275,827,000.00 | 179,722,000.00 | -130,352,000.00 | 893,960,000.00 | 633,063,000.00 | 377,865,000.00 | 199,299,000.00 |
| 现金及现金等价物期末余额(元) | 1,305,846,000.00 | 988,924,000.00 | 3,347,831,000.00 | 3,215,221,000.00 | 3,228,947,000.00 | 3,132,842,000.00 | 2,822,768,000.00 | 2,953,120,000.00 | 2,692,223,000.00 | 2,437,025,000.00 | 2,258,459,000.00 |
| 所得税支付(元) | 302,860,000.00 | 229,674,000.00 | 2,691,000.00 | 378,206,000.00 | 253,180,000.00 | 137,313,000.00 | 7,107,000.00 | 136,242,000.00 | 116,537,000.00 | 76,464,000.00 | 3,472,000.00 |
| 补充资料其他项目(元) | 27,118,000.00 | 23,641,000.00 | 933,000.00 | 12,584,000.00 | 6,462,000.00 | 10,719,000.00 | 4,253,000.00 | 12,100,000.00 | 13,934,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | - | 12,285,000.00 | 17,966,000.00 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-13 | 2023-10-31 | 2023-08-01 | 2023-05-02 | 2023-02-07 | 2022-11-01 | 2022-08-02 | 2022-05-03 |
| 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 |
| 审计意见 | |||||||||||
| 核数师 |