| 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) | -570,500,000.00 | 31,600,000.00 | -136,800,000.00 | 160,600,000.00 | 107,700,000.00 | 53,500,000.00 | 309,900,000.00 | 257,100,000.00 | 185,600,000.00 | 90,400,000.00 |
| 折旧及摊销(元) | 55,900,000.00 | 27,900,000.00 | 108,900,000.00 | 81,200,000.00 | 54,200,000.00 | 27,400,000.00 | 110,200,000.00 | 82,900,000.00 | 90,200,000.00 | 45,700,000.00 |
| 基于股票的补偿费(元) | 17,800,000.00 | 10,000,000.00 | 27,600,000.00 | 21,700,000.00 | 16,500,000.00 | 9,700,000.00 | 28,400,000.00 | 25,000,000.00 | 20,700,000.00 | 12,900,000.00 |
| 减值及拨备(元) | 717,400,000.00 | 18,600,000.00 | 517,200,000.00 | 52,800,000.00 | 39,200,000.00 | 20,400,000.00 | 89,900,000.00 | 62,500,000.00 | 8,300,000.00 | 4,600,000.00 |
| 递延所得税(元) | -45,000,000.00 | 1,000,000.00 | -129,200,000.00 | -17,300,000.00 | -7,100,000.00 | -1,200,000.00 | -15,700,000.00 | -12,400,000.00 | -1,600,000.00 | 2,000,000.00 |
| 资产处置损益(元) | -17,000,000.00 | -10,200,000.00 | -20,100,000.00 | -6,000,000.00 | -3,600,000.00 | -300,000.00 | - | - | -1,300,000.00 | -700,000.00 |
| 投资损益(元) | - | - | - | - | - | - | -2,500,000.00 | -1,600,000.00 | - | - |
| 经营业务调整其他项目(元) | -8,300,000.00 | -2,900,000.00 | 13,600,000.00 | 5,800,000.00 | 8,200,000.00 | 6,000,000.00 | -800,000.00 | -4,300,000.00 | -3,000,000.00 | -1,500,000.00 |
| 存货的减少(增加)(元) | 35,100,000.00 | 800,000.00 | 86,500,000.00 | 66,500,000.00 | 49,600,000.00 | 13,700,000.00 | 96,100,000.00 | 16,400,000.00 | -55,800,000.00 | -58,300,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -41,000,000.00 | -28,800,000.00 | 48,600,000.00 | -23,300,000.00 | -27,400,000.00 | -38,400,000.00 | -26,600,000.00 | -108,700,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -10,100,000.00 | -1,200,000.00 |
| 应收账款及票据减少(增加)(元) | - | - | - | - | - | - | - | - | -93,000,000.00 | -57,800,000.00 |
| 应付账款及票据增加(减少)(元) | -7,500,000.00 | -35,500,000.00 | 13,700,000.00 | 19,400,000.00 | -8,900,000.00 | 30,800,000.00 | -102,100,000.00 | -97,800,000.00 | 5,200,000.00 | 11,400,000.00 |
| 应计费用及其他负债(元) | -46,100,000.00 | -19,800,000.00 | -36,800,000.00 | -4,300,000.00 | -14,200,000.00 | -24,600,000.00 | -41,700,000.00 | -21,600,000.00 | -16,400,000.00 | -8,500,000.00 |
| 经营业务其他项目(元) | -2,900,000.00 | 1,200,000.00 | 4,000,000.00 | -6,000,000.00 | -6,900,000.00 | -300,000.00 | -3,700,000.00 | -3,200,000.00 | - | - |
| 经营活动产生的现金流量净额(元) | 87,900,000.00 | -6,100,000.00 | 497,200,000.00 | 351,100,000.00 | 207,300,000.00 | 96,700,000.00 | 441,400,000.00 | 194,300,000.00 | 128,800,000.00 | 39,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -41,400,000.00 | -25,900,000.00 | -113,800,000.00 | -90,400,000.00 | -68,200,000.00 | -37,700,000.00 | -100,300,000.00 | -65,500,000.00 | -40,800,000.00 | -18,700,000.00 |
| 处置固定资产收到的现金(元) | 23,200,000.00 | 15,200,000.00 | - | - | - | - | - | - | - | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | 13,200,000.00 | 5,300,000.00 | - | - | - | 2,700,000.00 | 2,400,000.00 |
| 收购附属公司(元) | - | - | - | - | - | - | -83,300,000.00 | -62,500,000.00 | - | - |
| 投资业务其他项目(元) | -400,000.00 | 300,000.00 | 22,500,000.00 | -200,000.00 | 300,000.00 | 1,300,000.00 | 2,400,000.00 | 2,600,000.00 | 100,000.00 | - |
| 投资活动产生的现金流量净额(元) | -18,600,000.00 | -10,400,000.00 | -91,300,000.00 | -77,400,000.00 | -62,600,000.00 | -36,400,000.00 | -181,200,000.00 | -125,400,000.00 | -38,000,000.00 | -16,300,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | -100,000.00 | -100,000.00 |
| 回购股份(元) | -4,300,000.00 | -4,100,000.00 | -6,000,000.00 | -5,500,000.00 | -5,300,000.00 | -5,200,000.00 | -60,300,000.00 | -60,300,000.00 | -56,900,000.00 | -21,600,000.00 |
| 股息支付(元) | -123,000,000.00 | -61,300,000.00 | -239,400,000.00 | -178,100,000.00 | -116,900,000.00 | -58,300,000.00 | -229,200,000.00 | -170,800,000.00 | -112,100,000.00 | -56,000,000.00 |
| 垫款增加(减少)(元) | - | - | - | - | - | - | - | - | 2,500,000.00 | 21,000,000.00 |
| 贷款收益(元) | -100,000.00 | -4,300,000.00 | -1,300,000.00 | -400,000.00 | -1,100,000.00 | -800,000.00 | -296,800,000.00 | -298,900,000.00 | - | - |
| 其他筹资活动产生的现金流量净额(元) | -1,700,000.00 | -1,400,000.00 | -6,300,000.00 | -5,500,000.00 | -1,000,000.00 | -600,000.00 | -1,700,000.00 | -1,100,000.00 | -800,000.00 | -400,000.00 |
| 筹资业务其他项目(元) | 12,000,000.00 | 89,200,000.00 | -105,800,000.00 | -121,300,000.00 | -60,600,000.00 | 29,300,000.00 | 301,800,000.00 | 351,800,000.00 | - | - |
| 融资活动产生的现金流量净额(元) | -117,100,000.00 | 18,100,000.00 | -358,800,000.00 | -310,800,000.00 | -184,900,000.00 | -35,600,000.00 | -286,200,000.00 | -179,300,000.00 | -167,400,000.00 | -57,100,000.00 |
| 汇率变动影响(元) | -10,700,000.00 | -5,800,000.00 | 1,900,000.00 | -5,500,000.00 | -3,900,000.00 | 3,300,000.00 | -19,200,000.00 | -25,100,000.00 | -15,200,000.00 | - |
| 现金及现金等价物期初余额(元) | 365,500,000.00 | 365,500,000.00 | 316,500,000.00 | 316,500,000.00 | 316,500,000.00 | 316,500,000.00 | 361,700,000.00 | 361,700,000.00 | 361,700,000.00 | 361,700,000.00 |
| 现金及现金等价物增加(减少)额(元) | -58,500,000.00 | -4,200,000.00 | 49,000,000.00 | -42,600,000.00 | -44,100,000.00 | 28,000,000.00 | -45,200,000.00 | -135,500,000.00 | -91,800,000.00 | -34,400,000.00 |
| 现金及现金等价物期末余额(元) | 307,000,000.00 | 361,300,000.00 | 365,500,000.00 | 273,900,000.00 | 272,400,000.00 | 344,500,000.00 | 316,500,000.00 | 226,200,000.00 | 269,900,000.00 | 327,300,000.00 |
| 利息支付(元) | - | - | 85,800,000.00 | - | - | - | 84,000,000.00 | - | - | - |
| 所得税支付(元) | - | - | 108,300,000.00 | - | - | - | 131,300,000.00 | - | - | - |
| 补充资料其他项目(元) | - | - | 4,600,000.00 | - | - | - | 5,000,000.00 | - | - | - |
| 公告日期 | 2024-08-07 | 2024-05-08 | 2024-02-27 | 2023-11-07 | 2023-08-08 | 2023-05-04 | 2023-02-24 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |