| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 上市前/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) | 235,556,000.00 | 1,001,015,000.00 | 555,631,000.00 | 971,589,000.00 | 653,099,000.00 | 304,211,000.00 |
| 折旧及摊销(元) | 81,638,000.00 | 158,082,000.00 | 78,056,000.00 | 155,968,000.00 | 80,363,000.00 | 40,357,000.00 |
| 基于股票的补偿费(元) | 58,479,000.00 | 11,530,000.00 | -9,244,000.00 | 42,300,000.00 | 18,836,000.00 | 10,846,000.00 |
| 减值及拨备(元) | -428,000.00 | 6,315,000.00 | -5,478,000.00 | -424,000.00 | -14,986,000.00 | - |
| 资产处置损益(元) | 4,741,000.00 | 12,654,000.00 | 21,719,000.00 | 1,183,000.00 | 820,000.00 | 612,000.00 |
| 投资损益(元) | - | - | 13,343,000.00 | - | - | - |
| 重估盈余(元) | 1,048,000.00 | 50,626,000.00 | 8,312,000.00 | -89,508,000.00 | -33,625,000.00 | -31,186,000.00 |
| 权益性投资损益(元) | 80,285,000.00 | - | - | - | - | -7,957,000.00 |
| 汇兑损益(元) | -3,899,000.00 | -7,037,000.00 | -20,574,000.00 | - | - | - |
| 经营业务调整其他项目(元) | 21,133,000.00 | 58,872,000.00 | 41,658,000.00 | 61,572,000.00 | -13,791,000.00 | 15,817,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | -8,332,000.00 |
| 应收账款及票据减少(增加)(元) | 75,021,000.00 | 258,000.00 | -14,465,000.00 | 304,698,000.00 | 291,833,000.00 | 410,514,000.00 |
| 应收关联方款项减少(增加)(元) | -87,916,000.00 | 94,367,000.00 | 33,173,000.00 | -2,040,000.00 | -107,984,000.00 | -78,733,000.00 |
| 递延收入(元) | 1,033,000.00 | 4,857,000.00 | 3,473,000.00 | 4,336,000.00 | 611,000.00 | 16,339,000.00 |
| 应付税项(元) | -13,376,000.00 | -37,154,000.00 | 14,845,000.00 | -63,412,000.00 | -138,942,000.00 | 46,655,000.00 |
| 应计费用及其他负债(元) | -217,553,000.00 | -104,904,000.00 | -106,971,000.00 | -277,594,000.00 | -327,614,000.00 | -205,011,000.00 |
| 经营业务其他项目(元) | -367,912,000.00 | 68,839,000.00 | 108,133,000.00 | -475,767,000.00 | -197,147,000.00 | -12,948,000.00 |
| 经营活动产生的现金流量净额(元) | -132,150,000.00 | 1,318,320,000.00 | 721,611,000.00 | 632,901,000.00 | 211,473,000.00 | 501,184,000.00 |
| 投资活动产生的现金流量： | ||||||
| 购买固定资产支付的现金(元) | -34,667,000.00 | -157,922,000.00 | -103,559,000.00 | -62,710,000.00 | -5,763,000.00 | -4,134,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | -2,663,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | 6,600,000.00 |
| 贷款偿还(元) | 136,888,000.00 | 160,500,000.00 | 122,003,000.00 | 163,268,000.00 | 19,190,000.00 | 3,869,000.00 |
| 投资支付现金(元) | -951,430,000.00 | -274,689,000.00 | -379,874,000.00 | -72,067,000.00 | -24,347,000.00 | - |
| 收购附属公司(元) | -150,000.00 | -109,027,000.00 | -47,109,000.00 | -73,296,000.00 | -41,421,000.00 | -31,362,000.00 |
| 出售附属公司(元) | 16,803,000.00 | 94,287,000.00 | 40,141,000.00 | 65,214,000.00 | 22,060,000.00 | - |
| 投资业务其他项目(元) | 225,277,000.00 | 39,710,000.00 | 16,152,000.00 | 53,880,000.00 | 22,562,000.00 | 37,031,000.00 |
| 投资活动产生的现金流量净额(元) | -607,279,000.00 | -247,141,000.00 | -352,246,000.00 | 74,289,000.00 | -7,719,000.00 | 9,341,000.00 |
| 融资活动产生的现金流量： | ||||||
| 发行股份(元) | - | 3,000.00 | - | 248,508,000.00 | 1,493,000.00 | 694,000.00 |
| 股息支付(元) | -5,042,000.00 | -201,086,000.00 | -7,363,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | -51,835,000.00 | 6,986,000.00 | 15,720,000.00 | -5,973,000.00 | -4,000,000.00 | -3,000,000.00 |
| 筹资业务其他项目(元) | - | -5,738,000.00 | -5,738,000.00 | -8,774,000.00 | -8,774,000.00 | -9,752,000.00 |
| 融资活动产生的现金流量净额(元) | -56,877,000.00 | -199,835,000.00 | 2,619,000.00 | 233,761,000.00 | -11,281,000.00 | -12,058,000.00 |
| 汇率变动影响(元) | 59,267,000.00 | 48,098,000.00 | 84,588,000.00 | 81,054,000.00 | 13,147,000.00 | -3,176,000.00 |
| 现金及现金等价物期初余额(元) | 5,354,060,000.00 | 4,434,618,000.00 | 4,434,617,000.00 | 3,412,613,000.00 | 3,412,613,000.00 | 3,412,613,000.00 |
| 现金及现金等价物增加(减少)额(元) | -737,040,000.00 | 919,442,000.00 | 456,572,000.00 | 1,022,005,000.00 | 205,620,000.00 | 495,291,000.00 |
| 现金及现金等价物期末余额(元) | 4,617,020,000.00 | 5,354,060,000.00 | 4,891,189,000.00 | 4,434,618,000.00 | 3,618,233,000.00 | 3,907,904,000.00 |
| 所得税支付(元) | 82,552,000.00 | 285,507,000.00 | 167,820,000.00 | 407,494,000.00 | 297,140,000.00 | 31,876,000.00 |
| 补充资料其他项目(元) | 10,313,611,000.00 | 10,837,539,000.00 | 10,040,264,000.00 | 8,961,760,000.00 | 7,315,173,000.00 | - |
| 非现金活动(元) | - | - | - | - | - | 52,918,000.00 |
| 公告日期 | 2024-09-10 | 2024-04-24 | 2023-09-11 | 2023-04-24 | 2023-09-11 | 2022-06-21 |
| 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 |