| 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 | 2023-01-01 | 2023-01-01 | 2023-01-02 | 2023-01-01 | 2021-12-26 | 2021-12-25 | 2021-12-26 | 2021-12-26 |
| 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 |
| 报表年结日 | 1230 | 1230 | 1230 | 1230 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 经营活动产生的现金流量： | ||||||||
| 净利润(元) | 1,107,226,000.00 | 859,323,000.00 | 604,322,000.00 | 183,088,000.00 | 1,088,712,000.00 | 817,842,000.00 | 583,705,000.00 | 187,227,000.00 |
| 折旧及摊销(元) | 393,049,000.00 | 289,775,000.00 | 199,512,000.00 | 97,233,000.00 | 343,062,000.00 | 248,242,000.00 | 161,006,000.00 | 77,646,000.00 |
| 基于股票的补偿费(元) | 57,015,000.00 | 45,150,000.00 | 30,179,000.00 | 14,514,000.00 | 53,832,000.00 | 38,531,000.00 | 24,850,000.00 | 12,316,000.00 |
| 递延所得税(元) | 6,172,000.00 | 8,082,000.00 | 30,916,000.00 | 45,675,000.00 | 51,693,000.00 | 41,977,000.00 | 38,693,000.00 | 39,924,000.00 |
| 资产处置损益(元) | -48,013,000.00 | -27,460,000.00 | -474,000.00 | -139,000.00 | 2,158,000.00 | 1,453,000.00 | 594,000.00 | 326,000.00 |
| 存货的减少(增加)(元) | 40,872,000.00 | -147,521,000.00 | 34,626,000.00 | -321,115,000.00 | -349,742,000.00 | -487,001,000.00 | -293,946,000.00 | -376,987,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 22,380,000.00 | -28,647,000.00 | -22,439,000.00 | 10,166,000.00 | -64,060,000.00 | -47,823,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | -50,318,000.00 | -21,516,000.00 |
| 应付账款及票据增加(减少)(元) | -218,829,000.00 | 13,554,000.00 | -126,400,000.00 | 128,252,000.00 | 162,335,000.00 | 63,963,000.00 | 124,888,000.00 | 186,015,000.00 |
| 应付税项(元) | -11,931,000.00 | 24,176,000.00 | 104,723,000.00 | 191,000.00 | 26,570,000.00 | 13,612,000.00 | 98,059,000.00 | 8,070,000.00 |
| 应计费用及其他负债(元) | -44,580,000.00 | -126,814,000.00 | -83,789,000.00 | -138,039,000.00 | -6,704,000.00 | -69,469,000.00 | -90,040,000.00 | -88,957,000.00 |
| 经营业务其他项目(元) | 30,672,000.00 | 28,308,000.00 | 11,145,000.00 | -272,000.00 | 49,123,000.00 | 5,003,000.00 | 28,114,000.00 | 35,002,000.00 |
| 经营活动产生的现金流量净额(元) | 1,334,033,000.00 | 937,926,000.00 | 782,321,000.00 | 19,554,000.00 | 1,356,979,000.00 | 626,330,000.00 | 625,605,000.00 | 59,066,000.00 |
| 投资活动产生的现金流量： | ||||||||
| 购买固定资产支付的现金(元) | -753,883,000.00 | -526,723,000.00 | -349,586,000.00 | -157,943,000.00 | -773,369,000.00 | -451,154,000.00 | -265,308,000.00 | -112,387,000.00 |
| 处置固定资产收到的现金(元) | 86,504,000.00 | 57,801,000.00 | 761,000.00 | 259,000.00 | 1,044,000.00 | 169,000.00 | 178,000.00 | 99,000.00 |
| 收购附属公司(元) | - | - | - | - | -390,765,000.00 | - | - | - |
| 出售附属公司(元) | - | 10,000,000.00 | - | - | - | - | - | - |
| 投资业务其他项目(元) | 14,310,000.00 | 4,310,000.00 | 4,310,000.00 | - | 69,364,000.00 | - | - | - |
| 投资活动产生的现金流量净额(元) | -653,069,000.00 | -454,612,000.00 | -344,515,000.00 | -157,684,000.00 | -1,093,726,000.00 | -450,985,000.00 | -265,130,000.00 | -112,288,000.00 |
| 融资活动产生的现金流量： | ||||||||
| 发行股份(元) | 24,397,000.00 | 19,853,000.00 | 15,252,000.00 | 8,623,000.00 | 25,535,000.00 | 15,497,000.00 | 12,995,000.00 | 7,910,000.00 |
| 回购股份(元) | -618,635,000.00 | -504,422,000.00 | -368,774,000.00 | -204,839,000.00 | -728,655,000.00 | -636,392,000.00 | -512,062,000.00 | -322,622,000.00 |
| 股息支付(元) | -449,620,000.00 | -338,219,000.00 | -226,221,000.00 | -113,447,000.00 | -409,603,000.00 | -307,951,000.00 | -206,089,000.00 | -103,467,000.00 |
| 贷款收益(元) | 572,000,000.00 | 572,000,000.00 | 572,000,000.00 | 437,000,000.00 | 178,000,000.00 | 90,000,000.00 | - | - |
| 发行费用相关(元) | -9,729,000.00 | -9,729,000.00 | -9,729,000.00 | - | - | - | - | - |
| 筹资业务其他项目(元) | -4,808,000.00 | -3,606,000.00 | -2,805,000.00 | -1,631,000.00 | -4,058,000.00 | -3,288,000.00 | -2,527,000.00 | -1,197,000.00 |
| 融资活动产生的现金流量净额(元) | -486,395,000.00 | -264,123,000.00 | -20,277,000.00 | 125,706,000.00 | -938,781,000.00 | -842,134,000.00 | -707,683,000.00 | -419,376,000.00 |
| 现金及现金等价物期初余额(元) | 202,502,000.00 | 202,502,000.00 | 202,502,000.00 | 202,502,000.00 | 878,030,000.00 | 878,030,000.00 | 878,030,000.00 | 878,030,000.00 |
| 现金及现金等价物增加(减少)额(元) | 194,569,000.00 | 219,191,000.00 | 417,529,000.00 | -12,424,000.00 | -675,528,000.00 | -666,789,000.00 | -347,208,000.00 | -472,598,000.00 |
| 现金及现金等价物期末余额(元) | 397,071,000.00 | 421,693,000.00 | 620,031,000.00 | 190,078,000.00 | 202,502,000.00 | 211,241,000.00 | 530,822,000.00 | 405,432,000.00 |
| 利息支付(元) | 56,315,000.00 | 29,011,000.00 | 20,462,000.00 | 9,274,000.00 | 26,367,000.00 | 16,130,000.00 | 11,673,000.00 | 4,404,000.00 |
| 所得税支付(元) | 325,222,000.00 | 215,637,000.00 | 36,226,000.00 | 1,955,000.00 | 239,129,000.00 | 184,887,000.00 | 36,820,000.00 | 3,897,000.00 |
| 补充资料其他项目(元) | 629,441,000.00 | 481,627,000.00 | 260,718,000.00 | 85,190,000.00 | 421,600,000.00 | 269,461,000.00 | - | - |
| 非现金活动(元) | 60,055,000.00 | 20,359,000.00 | 27,031,000.00 | 45,178,000.00 | 45,742,000.00 | 43,984,000.00 | 183,975,000.00 | 66,375,000.00 |
| 公告日期 | 2024-02-01 | 2023-11-09 | 2023-08-10 | 2023-04-27 | 2023-02-23 | 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 |
| 审计意见 | ||||||||
| 核数师 |