| 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 | 2024-02-01 | 2024-02-01 | 2023-02-01 | 2023-02-01 | 2023-02-01 | 2023-02-01 | 2022-02-01 | 2022-02-01 | 2022-02-01 | 2022-02-01 |
| 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 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 |
| 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) | -135,122,000.00 | -80,593,000.00 | -176,600,000.00 | -121,140,000.00 | -91,843,000.00 | -54,246,000.00 | -345,398,000.00 | -281,000,000.00 | -196,159,000.00 | -77,294,000.00 |
| 折旧及摊销(元) | 2,476,000.00 | 1,369,000.00 | -9,038,000.00 | -10,843,000.00 | -8,803,000.00 | -4,791,000.00 | 26,603,000.00 | 24,212,000.00 | 15,875,000.00 | 7,639,000.00 |
| 基于股票的补偿费(元) | 243,186,000.00 | 120,763,000.00 | 456,907,000.00 | 333,096,000.00 | 217,267,000.00 | 103,955,000.00 | 381,454,000.00 | 279,318,000.00 | 180,120,000.00 | 83,566,000.00 |
| 递延所得税(元) | 26,000.00 | 7,000.00 | -1,574,000.00 | -572,000.00 | -377,000.00 | -188,000.00 | -562,000.00 | 414,000.00 | -302,000.00 | -61,000.00 |
| 投资损益(元) | -852,000.00 | -479,000.00 | -1,044,000.00 | -1,294,000.00 | -1,294,000.00 | -2,226,000.00 | -1,857,000.00 | -1,694,000.00 | 4,076,000.00 | 2,231,000.00 |
| 汇兑损益(元) | 1,204,000.00 | 115,000.00 | 1,802,000.00 | -322,000.00 | 1,299,000.00 | 429,000.00 | 1,260,000.00 | -1,554,000.00 | -1,144,000.00 | 581,000.00 |
| 经营业务调整其他项目(元) | - | - | - | - | - | - | - | 2,954,000.00 | -1,694,000.00 | -1,751,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 1,382,000.00 | 1,233,000.00 | -12,208,000.00 | 700,000.00 | -2,785,000.00 | -2,909,000.00 | 2,315,000.00 | 6,182,000.00 | - | - |
| 预收款项及其他应付款增加(减少)(元) | -19,973,000.00 | -4,820,000.00 | -41,830,000.00 | -17,160,000.00 | -4,440,000.00 | 2,664,000.00 | -49,077,000.00 | -29,909,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | 4,046,000.00 | -3,651,000.00 |
| 应收账款及票据减少(增加)(元) | 13,299,000.00 | 59,326,000.00 | -41,639,000.00 | 11,761,000.00 | 12,158,000.00 | 73,364,000.00 | -91,450,000.00 | -38,260,000.00 | -19,480,000.00 | 28,740,000.00 |
| 应付账款及票据增加(减少)(元) | 199,000.00 | -547,000.00 | 1,679,000.00 | 1,078,000.00 | -356,000.00 | -304,000.00 | 3,163,000.00 | 2,636,000.00 | 2,161,000.00 | 1,023,000.00 |
| 递延收入(元) | -54,313,000.00 | -37,431,000.00 | -82,411,000.00 | -138,724,000.00 | -91,350,000.00 | -47,266,000.00 | 85,759,000.00 | 23,973,000.00 | 331,000.00 | 152,000.00 |
| 应计费用及其他负债(元) | 29,213,000.00 | 6,526,000.00 | 39,502,000.00 | 20,314,000.00 | 3,459,000.00 | -12,631,000.00 | -16,189,000.00 | -18,769,000.00 | 177,000.00 | -22,687,000.00 |
| 经营业务其他项目(元) | -18,510,000.00 | -1,856,000.00 | -12,069,000.00 | -10,044,000.00 | -4,507,000.00 | -2,121,000.00 | -8,991,000.00 | -7,344,000.00 | -21,104,000.00 | -6,914,000.00 |
| 经营活动产生的现金流量净额(元) | 62,215,000.00 | 63,613,000.00 | 121,477,000.00 | 66,850,000.00 | 28,428,000.00 | 53,730,000.00 | -12,970,000.00 | -38,841,000.00 | -33,097,000.00 | 11,574,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -1,590,000.00 | -539,000.00 | -6,074,000.00 | -3,336,000.00 | -1,258,000.00 | -623,000.00 | -7,244,000.00 | -6,533,000.00 | -5,152,000.00 | -2,538,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -197,614,000.00 | -100,146,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 400,000,000.00 | 75,000,000.00 |
| 投资支付现金(元) | -191,133,000.00 | -172,604,000.00 | -1,235,907,000.00 | -1,235,907,000.00 | -652,655,000.00 | -68,095,000.00 | -1,451,064,000.00 | -516,770,000.00 | - | - |
| 收购附属公司(元) | - | - | -15,000,000.00 | -15,000,000.00 | - | - | - | - | - | - |
| 投资业务其他项目(元) | 435,000,000.00 | 125,000,000.00 | 1,445,000,000.00 | 1,190,000,000.00 | 755,000,000.00 | 280,000,000.00 | 1,425,000,000.00 | 1,075,000,000.00 | -1,119,000.00 | -1,119,000.00 |
| 投资活动产生的现金流量净额(元) | 242,277,000.00 | -48,143,000.00 | 188,019,000.00 | -64,243,000.00 | 101,087,000.00 | 211,282,000.00 | -33,308,000.00 | 551,697,000.00 | 196,115,000.00 | -28,803,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | 18,640,000.00 | - | 36,914,000.00 | 19,781,000.00 | 19,781,000.00 | - | 29,003,000.00 | 15,777,000.00 | 15,777,000.00 | - |
| 行使股票期权所得(元) | 1,306,000.00 | 953,000.00 | 6,810,000.00 | 4,812,000.00 | 3,509,000.00 | 1,472,000.00 | 5,707,000.00 | 4,340,000.00 | 2,988,000.00 | 1,656,000.00 |
| 筹资业务其他项目(元) | 166,950,000.00 | -2,093,000.00 | -5,483,000.00 | -4,083,000.00 | -2,703,000.00 | -1,342,000.00 | -4,510,000.00 | -3,187,000.00 | -1,882,000.00 | -595,000.00 |
| 融资活动产生的现金流量净额(元) | 186,896,000.00 | -1,140,000.00 | 38,241,000.00 | 20,510,000.00 | 20,587,000.00 | 130,000.00 | 30,200,000.00 | 16,930,000.00 | 16,883,000.00 | 1,061,000.00 |
| 汇率变动影响(元) | -2,551,000.00 | -1,583,000.00 | -433,000.00 | -1,098,000.00 | 1,415,000.00 | 709,000.00 | -2,003,000.00 | -4,029,000.00 | -2,395,000.00 | -1,467,000.00 |
| 现金及现金等价物期初余额(元) | 803,643,000.00 | 803,643,000.00 | 456,339,000.00 | 456,339,000.00 | 456,339,000.00 | 456,339,000.00 | 474,420,000.00 | 474,420,000.00 | 474,420,000.00 | 474,420,000.00 |
| 现金及现金等价物增加(减少)额(元) | 488,837,000.00 | 12,747,000.00 | 347,304,000.00 | 22,019,000.00 | 151,517,000.00 | 265,851,000.00 | -18,081,000.00 | 525,757,000.00 | 177,506,000.00 | -17,635,000.00 |
| 现金及现金等价物期末余额(元) | 1,292,480,000.00 | 816,390,000.00 | 803,643,000.00 | 478,358,000.00 | 607,856,000.00 | 722,190,000.00 | 456,339,000.00 | 1,000,177,000.00 | 651,926,000.00 | 456,785,000.00 |
| 利息支付(元) | 2,672,000.00 | 599,000.00 | - | 3,413,000.00 | 2,775,000.00 | 677,000.00 | 5,837,000.00 | 3,705,000.00 | 2,925,000.00 | 755,000.00 |
| 所得税支付(元) | 5,127,000.00 | 2,973,000.00 | - | 8,163,000.00 | 5,654,000.00 | 3,146,000.00 | 11,164,000.00 | 7,254,000.00 | 4,233,000.00 | 1,589,000.00 |
| 补充资料其他项目(元) | 2,584,960,000.00 | 1,632,780,000.00 | - | 956,716,000.00 | 1,215,712,000.00 | 1,444,380,000.00 | 913,044,000.00 | 2,000,354,000.00 | - | - |
| 公告日期 | 2024-08-30 | 2024-05-31 | 2024-03-15 | 2023-12-07 | 2023-09-01 | 2023-06-02 | 2023-03-17 | 2022-12-08 | 2022-09-02 | 2022-06-03 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |