| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-11-03 | 2024-11-03 | 2024-11-03 | 2023-10-29 | 2023-10-29 | 2023-10-29 | 2023-10-29 | 2022-10-30 | 2022-10-30 | 2022-10-30 | 2022-10-30 |
| 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 | 1031 | 1031 | 1031 | 1102 | 1102 | 1102 | 1102 | 1028 | 1028 | 1028 | 1028 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,190,000.00 | 735,296,000.00 | 446,207,000.00 | 1,218,125,000.00 | 871,630,000.00 | 538,575,000.00 | 268,627,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,655,000.00 | 168,883,000.00 | 82,614,000.00 | 329,310,000.00 | 241,710,000.00 | 156,510,000.00 | 76,144,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,026,000.00 | 358,487,000.00 | 180,652,000.00 | 563,292,000.00 | 421,949,000.00 | 277,485,000.00 | 134,227,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,696,000.00 | 9,987,000.00 | 6,059,000.00 | 19,932,000.00 | 11,937,000.00 | 6,134,000.00 | 3,700,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,840,000.00 | -170,854,000.00 | -101,332,000.00 | -211,045,000.00 | -166,061,000.00 | -125,090,000.00 | -65,495,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 投资损益(元) | - | - | - | 会员可见 | -55,077,000.00 | -55,077,000.00 | -55,077,000.00 | - | - | - | - |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,466,000.00 | 45,572,000.00 | 23,590,000.00 | 111,000,000.00 | 81,296,000.00 | 53,045,000.00 | 28,438,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,303,000.00 | -60,518,000.00 | -60,883,000.00 | -123,752,000.00 | -77,919,000.00 | -48,648,000.00 | -8,610,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -350,652,000.00 | -191,595,000.00 | -96,916,000.00 | -106,396,000.00 | 8,373,000.00 | 49,437,000.00 | -355,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,159,000.00 | 20,889,000.00 | -119,571,000.00 | -178,432,000.00 | 112,511,000.00 | 9,289,000.00 | -237,360,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,532,000.00 | -142,086,000.00 | -266,704,000.00 | 170,496,000.00 | 48,574,000.00 | -162,840,000.00 | -144,258,000.00 |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,276,000.00 | 52,612,000.00 | 87,034,000.00 | -113,435,000.00 | -131,310,000.00 | 76,165,000.00 | 81,102,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,952,000.00 | -229,536,000.00 | -117,798,000.00 | 198,078,000.00 | 123,924,000.00 | 94,587,000.00 | 50,416,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,413,000.00 | -153,260,000.00 | -95,665,000.00 | -173,899,000.00 | -169,401,000.00 | -106,958,000.00 | -71,825,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,211,000.00 | 388,800,000.00 | -87,790,000.00 | 1,703,274,000.00 | 1,377,213,000.00 | 817,691,000.00 | 114,751,000.00 |
| 投资活动产生的现金流量: | |||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,772,000.00 | -78,763,000.00 | -40,391,000.00 | -189,618,000.00 | -136,520,000.00 | -91,368,000.00 | -43,500,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | -2,204,000.00 | -2,204,000.00 | -1,247,000.00 | -624,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,421,000.00 | -66,721,000.00 | -26,434,000.00 | -131,514,000.00 | -102,892,000.00 | -68,738,000.00 | -28,829,000.00 |
| 收购附属公司(元) | 会员可见 | - | - | 会员可见 | -156,947,000.00 | -139,557,000.00 | -67,827,000.00 | -297,692,000.00 | -51,324,000.00 | -41,324,000.00 | - |
| 出售附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,161,000.00 | 118,855,000.00 | 80,255,000.00 | 138,927,000.00 | 111,387,000.00 | 74,965,000.00 | 36,706,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,979,000.00 | -166,186,000.00 | -54,397,000.00 | -482,101,000.00 | -181,553,000.00 | -127,712,000.00 | -36,247,000.00 |
| 融资活动产生的现金流量: | |||||||||||
| 发行股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,148,000.00 | 115,111,000.00 | 9,483,000.00 | 252,986,000.00 | 164,841,000.00 | 132,808,000.00 | 22,338,000.00 |
| 回购股份(元) | - | - | - | - | - | - | - | -1,160,724,000.00 | -860,724,000.00 | -560,724,000.00 | -260,724,000.00 |
| 赎回债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,607,000.00 | -1,303,000.00 | -1,303,000.00 | -2,603,000.00 | -2,603,000.00 | -1,294,000.00 | -1,294,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 发行费用相关(元) | - | - | - | 会员可见 | -72,265,000.00 | -54,715,000.00 | -48,000,000.00 | - | - | - | - |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | - | - | 会员可见 | -1,096,000.00 | -1,096,000.00 | - | -122,000.00 | -122,000.00 | -122,000.00 | - |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,571,000.00 | -212,577,000.00 | -147,330,000.00 | -286,408,000.00 | -243,969,000.00 | -161,838,000.00 | -137,095,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,391,000.00 | -154,580,000.00 | -187,150,000.00 | -1,196,871,000.00 | -942,577,000.00 | -591,170,000.00 | -376,775,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,458,000.00 | 2,423,000.00 | 9,320,000.00 | -2,979,000.00 | 14,997,000.00 | 27,708,000.00 | 35,675,000.00 |
| 期间变动其他项目(元) | - | - | 会员可见 | 会员可见 | 1,441,187,000.00 | -6,445,000.00 | - | - | - | - | - |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | - | - | - | 1,441,187,000.00 | 1,441,187,000.00 | 1,419,864,000.00 | 1,419,864,000.00 | 1,419,864,000.00 | 1,419,864,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,299,000.00 | 70,457,000.00 | -320,017,000.00 | 21,323,000.00 | 268,080,000.00 | 126,517,000.00 | -262,596,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,486,000.00 | 1,505,199,000.00 | 1,121,170,000.00 | 1,441,187,000.00 | 1,687,944,000.00 | 1,546,381,000.00 | 1,157,268,000.00 |
| 所得税支付(元) | - | - | - | 会员可见 | - | - | - | 97,956,000.00 | - | - | - |
| 补充资料其他项目(元) | - | - | 会员可见 | 会员可见 | 1,842,045,000.00 | - | - | 24,668,000.00 | - | - | - |
| 公告日期 | 2025-09-09 | 2025-05-28 | 2025-02-26 | 2024-12-19 | 2024-08-23 | 2024-05-24 | 2024-02-23 | 2023-12-12 | 2023-08-18 | 2023-05-19 | 2023-02-17 |
| 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 |
