| 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 | 2023-01-01 | 2022-01-01 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | |||||||
| 净利润(元) | 203,171,000.00 | 123,056,000.00 | 60,421,000.00 | 346,540,000.00 | 264,319,000.00 | 171,764,000.00 | 81,698,000.00 |
| 折旧及摊销(元) | 35,444,000.00 | 24,006,000.00 | 12,283,000.00 | 53,341,000.00 | 40,479,000.00 | 26,517,000.00 | 13,416,000.00 |
| 基于股票的补偿费(元) | 7,415,000.00 | 4,429,000.00 | 2,197,000.00 | 6,706,000.00 | 4,859,000.00 | 3,045,000.00 | 1,499,000.00 |
| 减值及拨备(元) | 106,322,000.00 | 84,738,000.00 | 46,922,000.00 | 14,196,000.00 | 17,108,000.00 | 31,660,000.00 | 3,012,000.00 |
| 资产处置损益(元) | -1,500,000.00 | 111,000.00 | -34,000.00 | -1,617,000.00 | -1,681,000.00 | 2,946,878,000.00 | -1,422,000.00 |
| 投资损益(元) | -1,366,000.00 | -2,050,000.00 | -3,100,000.00 | -5,755,000.00 | 78,584,000.00 | -221,000.00 | - |
| 经营业务调整其他项目(元) | 1,827,000.00 | -3,182,000.00 | -6,078,000.00 | 671,500,000.00 | 663,582,000.00 | -2,437,479,000.00 | -480,000.00 |
| 应付税项(元) | - | - | - | 5,177,000.00 | - | - | - |
| 应收利息减少(增加)(元) | - | - | - | -20,125,000.00 | - | - | - |
| 应付利息增加(减少)(元) | - | - | - | 6,217,000.00 | - | - | - |
| 经营业务其他项目(元) | 4,755,000.00 | -6,944,000.00 | 19,090,000.00 | -13,707,000.00 | -4,461,000.00 | -28,296,000.00 | 262,700,000.00 |
| 经营活动产生的现金流量净额(元) | 356,068,000.00 | 224,164,000.00 | 131,701,000.00 | 1,062,473,000.00 | 1,062,789,000.00 | 713,868,000.00 | 360,423,000.00 |
| 投资活动产生的现金流量： | |||||||
| 购买固定资产支付的现金(元) | -11,680,000.00 | -7,881,000.00 | -3,258,000.00 | -13,568,000.00 | -11,307,000.00 | -8,192,000.00 | -3,550,000.00 |
| 处置固定资产收到的现金(元) | 8,798,000.00 | 1,974,000.00 | 1,042,000.00 | 124,977,000.00 | 124,977,000.00 | 5,008,000.00 | 3,524,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | -696,932,000.00 | -27,703,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | 119,026,000.00 | 43,250,000.00 |
| 贷款偿还(元) | -400,486,000.00 | -653,613,000.00 | -153,072,000.00 | -3,817,553,000.00 | -2,764,936,000.00 | - | - |
| 投资支付现金(元) | -4,132,000.00 | -7,960,000.00 | - | -1,293,690,000.00 | -959,735,000.00 | -14,003,000.00 | -13,237,000.00 |
| 收购附属公司(元) | - | - | - | - | -14,003,000.00 | - | - |
| 投资业务其他项目(元) | 65,184,000.00 | 39,893,000.00 | -14,207,000.00 | 125,304,000.00 | 99,068,000.00 | -1,535,829,000.00 | -207,311,000.00 |
| 投资活动产生的现金流量净额(元) | -342,316,000.00 | -627,587,000.00 | -169,495,000.00 | -4,874,530,000.00 | -3,525,936,000.00 | -2,130,922,000.00 | -205,027,000.00 |
| 融资活动产生的现金流量： | |||||||
| 偿还借款(元) | - | - | - | - | - | -314,503,000.00 | -314,467,000.00 |
| 回购股份(元) | -17,077,000.00 | -17,048,000.00 | -9,058,000.00 | -22,421,000.00 | -22,421,000.00 | -22,282,000.00 | -17,234,000.00 |
| 股息支付(元) | -31,308,000.00 | -20,971,000.00 | -10,584,000.00 | -41,610,000.00 | -31,227,000.00 | -20,843,000.00 | -10,445,000.00 |
| 行使股票期权所得(元) | 476,000.00 | 476,000.00 | 476,000.00 | 2,799,000.00 | 2,324,000.00 | 2,324,000.00 | 1,445,000.00 |
| 贷款收益(元) | -665,809,000.00 | -338,423,000.00 | 524,964,000.00 | 1,129,579,000.00 | -20,384,000.00 | - | - |
| 筹资业务其他项目(元) | 1,127,607,000.00 | 980,387,000.00 | 434,717,000.00 | -202,815,000.00 | -198,634,000.00 | 14,537,000.00 | -80,892,000.00 |
| 融资活动产生的现金流量净额(元) | 413,889,000.00 | 604,421,000.00 | 940,515,000.00 | 865,532,000.00 | -270,342,000.00 | -340,767,000.00 | -421,593,000.00 |
| 现金及现金等价物期初余额(元) | 1,118,132,000.00 | 1,118,132,000.00 | 1,118,132,000.00 | 4,064,657,000.00 | 4,064,657,000.00 | 4,064,657,000.00 | 4,064,657,000.00 |
| 现金及现金等价物增加(减少)额(元) | 427,641,000.00 | 200,998,000.00 | 902,721,000.00 | -2,946,525,000.00 | -2,733,489,000.00 | -1,757,821,000.00 | -266,197,000.00 |
| 现金及现金等价物期末余额(元) | 1,545,773,000.00 | 1,319,130,000.00 | 2,020,853,000.00 | 1,118,132,000.00 | 1,331,168,000.00 | 2,306,836,000.00 | 3,798,460,000.00 |
| 利息支付(元) | 290,972,000.00 | 182,077,000.00 | 76,589,000.00 | 86,643,000.00 | 42,040,000.00 | 23,472,000.00 | 9,022,000.00 |
| 所得税支付(元) | 88,353,000.00 | 62,186,000.00 | -1,000.00 | 133,894,000.00 | 82,551,000.00 | 51,851,000.00 | 204,000.00 |
| 补充资料其他项目(元) | 6,886,000.00 | 10,604,000.00 | 20,254,000.00 | 137,083,000.00 | 137,551,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | 151,021,000.00 | 26,591,000.00 |
| 公告日期 | 2023-11-08 | 2023-08-08 | 2023-05-08 | 2023-02-28 | 2022-11-07 | 2022-08-05 | 2022-05-06 |
| 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 |