| 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) | 603,500,000.00 | 433,900,000.00 | 228,300,000.00 | 380,400,000.00 | 547,200,000.00 | 363,600,000.00 | 213,300,000.00 | 1,280,600,000.00 | 1,204,200,000.00 | 851,000,000.00 | 492,100,000.00 |
| 折旧及摊销(元) | 472,900,000.00 | 311,400,000.00 | 154,500,000.00 | 577,300,000.00 | 430,900,000.00 | 285,000,000.00 | 165,900,000.00 | 633,900,000.00 | 477,700,000.00 | 320,600,000.00 | 161,500,000.00 |
| 基于股票的补偿费(元) | 89,400,000.00 | 62,400,000.00 | 31,600,000.00 | 128,700,000.00 | 101,700,000.00 | 67,300,000.00 | 40,600,000.00 | 144,100,000.00 | 113,900,000.00 | 77,600,000.00 | 38,200,000.00 |
| 减值及拨备(元) | -140,700,000.00 | -189,700,000.00 | 2,500,000.00 | 349,000,000.00 | 15,200,000.00 | 5,000,000.00 | 2,200,000.00 | 271,500,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 递延所得税(元) | -58,600,000.00 | -39,100,000.00 | -19,500,000.00 | -78,100,000.00 | -18,200,000.00 | 16,200,000.00 | 1,800,000.00 | 18,300,000.00 | -51,600,000.00 | -35,500,000.00 | -19,000,000.00 |
| 经营业务调整其他项目(元) | 182,700,000.00 | 125,200,000.00 | 41,100,000.00 | 206,900,000.00 | 132,400,000.00 | 88,200,000.00 | 53,600,000.00 | 210,900,000.00 | 140,800,000.00 | 101,400,000.00 | 45,300,000.00 |
| 存货的减少(增加)(元) | 2,000,000.00 | 27,700,000.00 | -600,000.00 | -700,000.00 | 9,700,000.00 | -16,100,000.00 | -10,000,000.00 | -45,500,000.00 | -47,500,000.00 | -35,700,000.00 | -37,400,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | -25,900,000.00 | -41,100,000.00 |
| 应收账款及票据减少(增加)(元) | - | - | -187,100,000.00 | -103,800,000.00 | -173,600,000.00 | -107,600,000.00 | -117,500,000.00 | 15,900,000.00 | 51,800,000.00 | 21,400,000.00 | 20,400,000.00 |
| 应付账款及票据增加(减少)(元) | -138,200,000.00 | -51,700,000.00 | -121,100,000.00 | -42,400,000.00 | -188,600,000.00 | -160,300,000.00 | -56,400,000.00 | 307,100,000.00 | 135,100,000.00 | 131,900,000.00 | -5,500,000.00 |
| 递延收入(元) | - | - | - | 105,500,000.00 | - | - | - | 35,300,000.00 | - | - | - |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | -559,300,000.00 | - | - | -212,300,000.00 |
| 经营业务其他项目(元) | -204,400,000.00 | -148,800,000.00 | -159,500,000.00 | -195,100,000.00 | -108,600,000.00 | -68,700,000.00 | -172,300,000.00 | -356,900,000.00 | -723,300,000.00 | -479,500,000.00 | -87,400,000.00 |
| 经营活动产生的现金流量净额(元) | 808,600,000.00 | 531,300,000.00 | -29,800,000.00 | 1,327,700,000.00 | 748,100,000.00 | 472,600,000.00 | 121,200,000.00 | 1,955,900,000.00 | 1,302,300,000.00 | 928,500,000.00 | 356,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -377,800,000.00 | -262,000,000.00 | -133,800,000.00 | -453,600,000.00 | -286,400,000.00 | -181,500,000.00 | -93,900,000.00 | -481,900,000.00 | -364,000,000.00 | -260,500,000.00 | -117,200,000.00 |
| 处置固定资产收到的现金(元) | 600,000.00 | 200,000.00 | 100,000.00 | 600,000.00 | 300,000.00 | 200,000.00 | 100,000.00 | 4,300,000.00 | 4,100,000.00 | - | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 1,500,000.00 | 1,400,000.00 |
| 投资支付现金(元) | - | - | - | -29,000,000.00 | - | - | - | -17,400,000.00 | - | - | - |
| 收购附属公司(元) | -793,500,000.00 | -329,800,000.00 | -272,900,000.00 | -671,500,000.00 | -536,800,000.00 | -147,300,000.00 | -5,900,000.00 | -1,164,000,000.00 | -1,019,700,000.00 | -559,600,000.00 | -457,300,000.00 |
| 投资业务其他项目(元) | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | -18,000,000.00 | -18,000,000.00 | -24,700,000.00 | - | 6,800,000.00 | 700,000.00 | 3,000,000.00 | - |
| 投资活动产生的现金流量净额(元) | -1,157,200,000.00 | -578,100,000.00 | -393,100,000.00 | -1,171,500,000.00 | -840,900,000.00 | -353,300,000.00 | -99,700,000.00 | -1,652,200,000.00 | -1,378,900,000.00 | -815,600,000.00 | -573,100,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | 14,300,000.00 | -11,100,000.00 | 12,000,000.00 | 14,600,000.00 | 14,800,000.00 | 15,700,000.00 | 7,100,000.00 | - | 6,000,000.00 | 19,100,000.00 | 18,200,000.00 |
| 回购股份(元) | -175,000,000.00 | -100,000,000.00 | - | -1,000,000,000.00 | -1,009,000,000.00 | - | - | -1,100,000,000.00 | -800,000,000.00 | -400,000,000.00 | - |
| 股息支付(元) | -183,000,000.00 | -122,500,000.00 | -62,100,000.00 | -254,000,000.00 | -192,900,000.00 | -129,000,000.00 | -64,400,000.00 | -195,200,000.00 | -131,600,000.00 | -66,700,000.00 | - |
| 贷款收益(元) | 1,400,000,000.00 | 19,800,000.00 | 42,400,000.00 | -300,000,000.00 | 89,600,000.00 | - | - | - | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | -29,700,000.00 | -7,900,000.00 | -4,000,000.00 | -19,600,000.00 | -15,000,000.00 | -11,400,000.00 | -3,300,000.00 | -27,000,000.00 | -24,000,000.00 | -12,400,000.00 | -8,600,000.00 |
| 筹资业务其他项目(元) | 300,000,000.00 | - | - | 1,499,700,000.00 | 1,499,700,000.00 | 1,609,100,000.00 | - | - | - | -37,400,000.00 | -27,300,000.00 |
| 融资活动产生的现金流量净额(元) | 1,326,600,000.00 | -221,700,000.00 | -11,700,000.00 | -59,300,000.00 | 387,200,000.00 | 1,484,400,000.00 | -60,600,000.00 | -1,322,200,000.00 | -949,600,000.00 | -497,400,000.00 | -17,700,000.00 |
| 汇率变动影响(元) | 2,500,000.00 | -3,200,000.00 | -2,900,000.00 | 9,900,000.00 | 3,500,000.00 | 6,300,000.00 | 3,000,000.00 | -24,200,000.00 | -36,600,000.00 | -19,400,000.00 | -4,400,000.00 |
| 期间变动其他项目(元) | - | - | - | - | - | -109,400,000.00 | - | - | - | - | - |
| 现金及现金等价物期初余额(元) | 536,800,000.00 | 536,800,000.00 | 536,800,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 1,472,700,000.00 | 1,472,700,000.00 | 1,472,700,000.00 | 1,472,700,000.00 |
| 现金及现金等价物增加(减少)额(元) | 980,500,000.00 | -271,700,000.00 | -437,500,000.00 | 106,800,000.00 | 297,900,000.00 | 1,610,000,000.00 | -36,100,000.00 | -1,042,700,000.00 | -1,062,800,000.00 | -403,900,000.00 | -239,200,000.00 |
| 现金及现金等价物期末余额(元) | 1,517,300,000.00 | 265,100,000.00 | 99,300,000.00 | 536,800,000.00 | 727,900,000.00 | 1,930,600,000.00 | 393,900,000.00 | 430,000,000.00 | 409,900,000.00 | 1,068,800,000.00 | 1,233,500,000.00 |
| 公告日期 | 2024-10-29 | 2024-08-02 | 2024-10-29 | 2024-08-02 | |||||||
| 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 |