| 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 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 |
| 报表年结日 | 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 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,682,000.00 | 187,294,000.00 | 622,626,000.00 | 499,146,000.00 | 334,948,000.00 | 180,198,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,795,000.00 | 21,654,000.00 | 86,000,000.00 | 63,792,000.00 | 35,740,000.00 | 19,073,000.00 |
| 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 | 18,107,000.00 | 9,157,000.00 | 33,495,000.00 | 24,532,000.00 | 16,403,000.00 | 8,295,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,644,000.00 | 18,883,000.00 | 114,390,000.00 | 71,482,000.00 | 51,559,000.00 | 23,390,000.00 |
| 递延所得税(元) | - | - | 会员可见 | - | - | - | -19,707,000.00 | - | - | - |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,752,000.00 | -12,146,000.00 | -38,104,000.00 | - | - | -10,702,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,000.00 | 1,197,000.00 | -5,105,000.00 | - | - | -373,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,118,000.00 | -1,018,000.00 | 33,161,000.00 | 12,794,000.00 | 11,102,000.00 | 8,157,000.00 |
| 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 | -132,848,000.00 | -153,896,000.00 | -82,380,000.00 | -38,086,000.00 | -62,080,000.00 | -159,597,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应收关联方款项减少(增加)(元) | - | - | - | - | - | - | - | 2,345,000.00 | 665,000.00 | - |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | - | - | -88,565,000.00 | - | - | -269,677,000.00 | -83,646,000.00 | - |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | - | - | 83,207,000.00 | - | - | 156,697,000.00 | 129,238,000.00 | - |
| 经营业务其他项目(元) | - | - | 会员可见 | 会员可见 | - | - | - | -26,576,000.00 | -25,737,000.00 | - |
| 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 | 292,365,000.00 | 71,125,000.00 | 744,376,000.00 | 496,449,000.00 | 408,192,000.00 | 68,441,000.00 |
| 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 | -49,759,000.00 | -10,599,000.00 | -46,406,000.00 | -29,218,000.00 | -9,318,000.00 | -9,139,000.00 |
| 处置固定资产收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,752,000.00 | - | 5,051,000.00 | 1,635,000.00 | 1,168,000.00 | 435,000.00 |
| 处置无形资产及其他资产收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,318,316,000.00 | 690,866,000.00 | 405,560,000.00 | 405,560,000.00 | - | - |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -743,606,000.00 | -49,062,000.00 | -91,251,000.00 | -458,115,000.00 | -172,149,000.00 | 424,842,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,241,661,000.00 | -1,135,248,000.00 | -3,303,303,000.00 | -2,644,535,000.00 | -1,820,788,000.00 | -365,885,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,047,986,000.00 | -1,025,359,000.00 | -2,499,634,000.00 | 51,811,000.00 | -1,400,438,000.00 | -1,031,423,000.00 |
| 收购附属公司(元) | - | - | - | - | - | - | -5,147,000.00 | -5,147,000.00 | -4,966,000.00 | - |
| 出售附属公司(元) | - | - | 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 | 198,370,000.00 | 110,232,000.00 | 2,297,314,000.00 | 49,918,000.00 | 2,174,875,000.00 | 1,095,590,000.00 |
| 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 | -3,564,574,000.00 | -1,419,170,000.00 | -3,237,816,000.00 | -2,628,091,000.00 | -1,231,616,000.00 | 114,420,000.00 |
| 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 | 3,284,000.00 | 2,098,000.00 | 8,309,000.00 | 6,667,000.00 | 5,168,000.00 | 3,579,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,539,000.00 | -3,540,000.00 | -1,913,000.00 | -1,662,000.00 | -1,662,000.00 | -1,662,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,465,000.00 | -34,218,000.00 | -125,690,000.00 | -94,277,000.00 | -62,785,000.00 | -31,398,000.00 |
| 垫款增加(减少)(元) | - | - | 会员可见 | 会员可见 | 850,238,000.00 | 350,680,000.00 | 10,000,000.00 | 10,000,000.00 | -290,000,000.00 | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,103,000.00 | -62,239,000.00 | 40,613,000.00 | 47,959,000.00 | 59,495,000.00 | -14,025,000.00 |
| 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 | 2,651,854,000.00 | 1,051,686,000.00 | 2,494,619,000.00 | 2,090,137,000.00 | 1,136,159,000.00 | -184,335,000.00 |
| 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 | 3,264,269,000.00 | 1,304,467,000.00 | 2,425,938,000.00 | 2,058,824,000.00 | 846,375,000.00 | -227,841,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,464,000.00 | 423,464,000.00 | 490,966,000.00 | 490,966,000.00 | 490,966,000.00 | 490,966,000.00 |
| 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 | -7,940,000.00 | -43,578,000.00 | -67,502,000.00 | -72,818,000.00 | 22,951,000.00 | -44,980,000.00 |
| 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 | 415,524,000.00 | 379,886,000.00 | 423,464,000.00 | 418,148,000.00 | 513,917,000.00 | 445,986,000.00 |
| 利息支付(元) | - | - | 会员可见 | - | - | - | 1,026,311,000.00 | - | - | - |
| 所得税支付(元) | - | - | 会员可见 | - | - | - | 231,653,000.00 | - | - | - |
| 补充资料其他项目(元) | - | - | 会员可见 | - | - | - | 53,523,000.00 | - | - | - |
| 公告日期 | 2025-08-06 | 2025-05-05 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-09 |
| 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 |
