| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 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 | 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 | 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 | 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) | 311,096,000.00 | 183,945,000.00 | 91,551,000.00 | 463,009,000.00 | -112,863,000.00 | -26,626,000.00 | -89,698,000.00 | 172,618,000.00 | 21,175,000.00 | 143,162,000.00 | 51,645,000.00 |
| 折旧及摊销(元) | 746,465,000.00 | 499,120,000.00 | 250,977,000.00 | 1,080,067,000.00 | 831,143,000.00 | 580,961,000.00 | 311,033,000.00 | 1,449,434,000.00 | 1,106,191,000.00 | 839,644,000.00 | 459,639,000.00 |
| 基于股票的补偿费(元) | 39,329,000.00 | 29,387,000.00 | 7,971,000.00 | 51,137,000.00 | 43,068,000.00 | 27,488,000.00 | 15,982,000.00 | 66,566,000.00 | 49,644,000.00 | 32,952,000.00 | 16,020,000.00 |
| 减值及拨备(元) | 332,954,000.00 | 237,501,000.00 | 135,816,000.00 | 875,415,000.00 | 771,820,000.00 | 590,088,000.00 | 266,863,000.00 | 431,393,000.00 | 336,035,000.00 | 45,835,000.00 | - |
| 递延所得税(元) | 87,652,000.00 | 48,985,000.00 | 11,414,000.00 | 125,235,000.00 | 6,804,000.00 | -131,226,000.00 | -49,949,000.00 | 31,209,000.00 | 48,138,000.00 | 50,251,000.00 | 16,172,000.00 |
| 资产处置损益(元) | - | - | - | -649,095,000.00 | - | - | - | - | - | - | 19,314,000.00 |
| 投资损益(元) | 61,128,000.00 | -1,744,000.00 | -10,146,000.00 | 55,118,000.00 | -38,477,000.00 | -22,097,000.00 | 32,516,000.00 | -301,851,000.00 | -312,603,000.00 | - | - |
| 重估盈余(元) | - | - | - | - | - | - | - | 63,396,000.00 | 157,550,000.00 | - | - |
| 经营业务调整其他项目(元) | 53,934,000.00 | 42,544,000.00 | 20,845,000.00 | 100,087,000.00 | 102,843,000.00 | 52,652,000.00 | 28,601,000.00 | 124,460,000.00 | 104,293,000.00 | -125,958,000.00 | -79,844,000.00 |
| 存货的减少(增加)(元) | - | - | - | 24,732,000.00 | - | - | - | -67,391,000.00 | - | - | - |
| 存款及限制性现金减少(增加)(元) | - | - | - | - | - | - | - | 36,807,000.00 | - | - | - |
| 预收款项及其他应付款增加(减少)(元) | -74,674,000.00 | -48,004,000.00 | -23,168,000.00 | -96,984,000.00 | -73,693,000.00 | -36,655,000.00 | -13,632,000.00 | -64,647,000.00 | -48,644,000.00 | - | - |
| 应收账款及票据减少(增加)(元) | - | - | - | -107,464,000.00 | - | - | - | -178,258,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | - | - | -111,529,000.00 | - | - | - | 8,662,000.00 | - | - | - |
| 递延收入(元) | - | - | - | - | - | - | - | - | - | -29,294,000.00 | -11,764,000.00 |
| 应计费用及其他负债(元) | - | - | - | -211,083,000.00 | - | - | - | - | - | - | - |
| 经营业务其他项目(元) | -132,661,000.00 | -64,729,000.00 | -121,458,000.00 | 59,081,000.00 | -284,951,000.00 | -235,150,000.00 | -195,076,000.00 | 115,522,000.00 | -140,710,000.00 | -133,956,000.00 | -163,110,000.00 |
| 经营活动产生的现金流量净额(元) | 1,425,223,000.00 | 927,005,000.00 | 363,802,000.00 | 1,657,726,000.00 | 1,245,694,000.00 | 799,435,000.00 | 306,640,000.00 | 1,887,920,000.00 | 1,321,069,000.00 | 822,636,000.00 | 308,072,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -130,114,000.00 | -87,391,000.00 | -40,689,000.00 | -176,353,000.00 | -130,520,000.00 | -89,347,000.00 | -59,215,000.00 | -176,660,000.00 | -135,677,000.00 | -87,621,000.00 | -38,317,000.00 |
| 处置固定资产收到的现金(元) | - | - | - | - | - | - | - | - | - | -341,586,000.00 | -185,070,000.00 |
| 处置无形资产及其他资产收到的现金(元) | -21,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 收购附属公司(元) | - | - | - | - | - | - | - | -13,095,000.00 | -13,096,000.00 | -13,154,000.00 | 32,000.00 |
| 出售附属公司(元) | - | - | - | 1,609,347,000.00 | - | - | - | 26,749,000.00 | - | 26,681,000.00 | - |
| 投资业务其他项目(元) | -883,250,000.00 | -545,302,000.00 | -259,381,000.00 | -1,190,501,000.00 | -857,561,000.00 | -565,353,000.00 | -276,825,000.00 | -1,369,778,000.00 | -1,060,017,000.00 | -391,760,000.00 | -181,768,000.00 |
| 投资活动产生的现金流量净额(元) | -1,034,364,000.00 | -632,693,000.00 | -300,070,000.00 | 242,493,000.00 | -988,081,000.00 | -654,700,000.00 | -336,040,000.00 | -1,532,784,000.00 | -1,208,790,000.00 | -807,440,000.00 | -405,123,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | -129,082,000.00 | 380,000,000.00 | 280,000,000.00 |
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | -387,079,000.00 | -174,145,000.00 |
| 发行股份(元) | - | - | - | - | - | - | - | 1,180,000,000.00 | - | - | - |
| 回购股份(元) | -93,356,000.00 | -93,356,000.00 | -93,356,000.00 | - | - | - | - | -1,200,000,000.00 | - | - | - |
| 股息支付(元) | -132,214,000.00 | -82,172,000.00 | -32,207,000.00 | -128,587,000.00 | -96,400,000.00 | -64,229,000.00 | -32,038,000.00 | -127,125,000.00 | -95,164,000.00 | -63,288,000.00 | -31,596,000.00 |
| 贷款收益(元) | -319,884,000.00 | -269,878,000.00 | -19,630,000.00 | -2,295,005,000.00 | -383,336,000.00 | -315,683,000.00 | -51,876,000.00 | -176,085,000.00 | - | 139,642,000.00 | 46,876,000.00 |
| 发行费用相关(元) | - | - | - | - | - | - | - | - | -233,000.00 | -182,000.00 | -172,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -9,647,000.00 | -8,024,000.00 | -12,374,000.00 | -32,175,000.00 | -34,497,000.00 | -32,806,000.00 | -25,803,000.00 | -5,432,000.00 | -46,506,000.00 | -14,952,000.00 | -29,118,000.00 |
| 筹资业务其他项目(元) | 239,041,000.00 | 178,085,000.00 | 82,581,000.00 | 311,918,000.00 | 239,104,000.00 | 155,203,000.00 | 69,089,000.00 | 313,809,000.00 | 185,213,000.00 | -47,068,000.00 | - |
| 融资活动产生的现金流量净额(元) | -316,060,000.00 | -275,345,000.00 | -74,986,000.00 | -2,143,849,000.00 | -275,129,000.00 | -257,515,000.00 | -40,628,000.00 | -14,833,000.00 | -85,772,000.00 | 7,073,000.00 | 91,845,000.00 |
| 现金及现金等价物期初余额(元) | 129,950,000.00 | 129,950,000.00 | 129,950,000.00 | 373,580,000.00 | 373,580,000.00 | 373,580,000.00 | 373,580,000.00 | 33,277,000.00 | 33,277,000.00 | 33,277,000.00 | 33,277,000.00 |
| 现金及现金等价物增加(减少)额(元) | 74,799,000.00 | 18,967,000.00 | -11,254,000.00 | -243,630,000.00 | -17,516,000.00 | -112,780,000.00 | -70,028,000.00 | 340,303,000.00 | 26,507,000.00 | 22,269,000.00 | -5,206,000.00 |
| 现金及现金等价物期末余额(元) | 204,749,000.00 | 148,917,000.00 | 118,696,000.00 | 129,950,000.00 | 356,064,000.00 | 260,800,000.00 | 303,552,000.00 | 373,580,000.00 | 59,784,000.00 | 55,546,000.00 | 28,071,000.00 |
| 公告日期 | 2024-10-24 | 2024-08-01 | 2024-04-25 | 2024-02-28 | 2023-11-02 | 2023-08-08 | 2023-05-02 | 2023-02-28 | 2022-11-03 | 2022-08-04 | 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 | 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 |