| 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 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | -54,607,000.00 | 9,802,000.00 | -336,269,000.00 | -109,469,000.00 | -107,373,000.00 | -2,571,000.00 | -19,474,000.00 | -22,429,000.00 | -13,492,000.00 | -17,445,000.00 |
| 折旧及摊销(元) | 181,744,000.00 | 92,095,000.00 | 353,743,000.00 | 259,644,000.00 | 169,916,000.00 | 85,426,000.00 | 333,577,000.00 | 250,576,000.00 | 168,673,000.00 | 84,274,000.00 |
| 基于股票的补偿费(元) | 12,683,000.00 | 6,619,000.00 | 23,592,000.00 | 17,812,000.00 | 11,609,000.00 | 6,970,000.00 | 27,137,000.00 | 22,101,000.00 | 15,381,000.00 | 8,093,000.00 |
| 减值及拨备(元) | 3,951,000.00 | 2,216,000.00 | 33,489,000.00 | 25,213,000.00 | 24,227,000.00 | 2,698,000.00 | 12,227,000.00 | 7,394,000.00 | 1,966,000.00 | 1,970,000.00 |
| 递延所得税(元) | -3,734,000.00 | 619,000.00 | -10,781,000.00 | -7,553,000.00 | -5,080,000.00 | -3,621,000.00 | -22,561,000.00 | -19,149,000.00 | -14,775,000.00 | -1,889,000.00 |
| 资产处置损益(元) | -3,777,000.00 | -3,308,000.00 | 615,000.00 | -2,259,000.00 | -2,337,000.00 | 35,000.00 | 9,245,000.00 | 6,817,000.00 | -96,000.00 | -165,000.00 |
| 投资损益(元) | 117,847,000.00 | 6,131,000.00 | 64,611,000.00 | 64,158,000.00 | 63,216,000.00 | 3,574,000.00 | 9,107,000.00 | 6,073,000.00 | 5,759,000.00 | 2,112,000.00 |
| 重估盈余(元) | - | - | - | - | 4,000,000.00 | - | - | - | - | - |
| 汇兑损益(元) | - | - | - | - | - | -458,000.00 | - | 3,453,000.00 | 965,000.00 | -325,000.00 |
| 经营业务调整其他项目(元) | 21,430,000.00 | 10,525,000.00 | 283,972,000.00 | 8,442,000.00 | 4,098,000.00 | - | 12,503,000.00 | 10,764,000.00 | 1,982,000.00 | 616,000.00 |
| 应收账款及票据减少(增加)(元) | -7,115,000.00 | 14,085,000.00 | -2,748,000.00 | -2,436,000.00 | -37,877,000.00 | 20,012,000.00 | -68,629,000.00 | -84,761,000.00 | -40,414,000.00 | -41,994,000.00 |
| 应付账款及票据增加(减少)(元) | 14,931,000.00 | -53,753,000.00 | 23,545,000.00 | -61,157,000.00 | -38,961,000.00 | -69,996,000.00 | -8,462,000.00 | -19,382,000.00 | 6,809,000.00 | -35,572,000.00 |
| 经营业务其他项目(元) | -84,694,000.00 | -23,042,000.00 | -67,614,000.00 | 818,000.00 | -2,670,000.00 | -588,000.00 | 15,326,000.00 | 21,426,000.00 | 484,000.00 | 15,911,000.00 |
| 经营活动产生的现金流量净额(元) | 198,659,000.00 | 61,989,000.00 | 366,155,000.00 | 193,213,000.00 | 82,768,000.00 | 41,481,000.00 | 299,996,000.00 | 182,883,000.00 | 133,242,000.00 | 15,586,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -109,095,000.00 | -45,753,000.00 | -330,238,000.00 | -231,894,000.00 | -148,055,000.00 | -69,262,000.00 | -322,946,000.00 | -268,693,000.00 | -188,585,000.00 | -93,020,000.00 |
| 处置固定资产收到的现金(元) | 9,179,000.00 | 9,020,000.00 | 8,071,000.00 | 7,913,000.00 | 7,715,000.00 | 70,000.00 | 4,713,000.00 | 340,000.00 | 240,000.00 | 98,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | -4,616,000.00 | -4,616,000.00 | - | - | - | - | - | - |
| 投资支付现金(元) | -9,260,000.00 | - | - | - | - | - | - | - | - | - |
| 收购附属公司(元) | - | -2,582,000.00 | -67,186,000.00 | -66,677,000.00 | -59,230,000.00 | -18,400,000.00 | -30,256,000.00 | -19,655,000.00 | 812,000.00 | 603,000.00 |
| 投资业务其他项目(元) | - | - | 36,896,000.00 | 36,896,000.00 | 36,896,000.00 | - | - | - | -4,427,000.00 | -1,925,000.00 |
| 投资活动产生的现金流量净额(元) | -109,176,000.00 | -39,315,000.00 | -357,073,000.00 | -258,378,000.00 | -162,674,000.00 | -87,592,000.00 | -348,489,000.00 | -288,008,000.00 | -191,960,000.00 | -94,244,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | -58,629,000.00 | -1,824,000.00 |
| 发行股份(元) | - | - | 412,610,000.00 | 412,918,000.00 | - | - | - | - | - | - |
| 赎回债券(元) | - | - | - | - | - | - | - | - | -3,584,000.00 | -1,619,000.00 |
| 股息支付(元) | -126,185,000.00 | -63,044,000.00 | -242,221,000.00 | -179,562,000.00 | -119,806,000.00 | - | - | -179,623,000.00 | - | - |
| 行使股票期权所得(元) | 2,024,000.00 | 1,943,000.00 | 2,952,000.00 | 1,734,000.00 | 1,565,000.00 | 1,464,000.00 | 3,974,000.00 | 887,000.00 | 651,000.00 | 575,000.00 |
| 贷款收益(元) | 233,910,000.00 | 74,010,000.00 | -116,193,000.00 | -133,734,000.00 | 219,724,000.00 | 110,096,000.00 | 315,835,000.00 | 295,291,000.00 | - | - |
| 发行费用相关(元) | - | - | - | - | - | - | -11,651,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | - | - | - | - | - | -60,064,000.00 | - | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | - | - | - | - | - | - | - | -30,338,000.00 | - | - |
| 筹资业务其他项目(元) | -216,945,000.00 | -35,382,000.00 | -57,433,000.00 | -32,296,000.00 | -24,970,000.00 | -12,629,000.00 | -284,833,000.00 | -11,744,000.00 | 113,781,000.00 | 49,124,000.00 |
| 融资活动产生的现金流量净额(元) | -107,196,000.00 | -22,473,000.00 | -285,000.00 | 69,060,000.00 | 76,513,000.00 | 38,867,000.00 | 23,325,000.00 | 74,473,000.00 | 52,219,000.00 | 46,256,000.00 |
| 汇率变动影响(元) | - | - | - | - | - | - | - | - | -1,843,000.00 | 409,000.00 |
| 期间变动其他项目(元) | 1,519,000.00 | -1,389,000.00 | -1,468,000.00 | -3,127,000.00 | -797,000.00 | 1,403,000.00 | -4,727,000.00 | -6,613,000.00 | - | - |
| 现金及现金等价物期初余额(元) | 60,392,000.00 | 60,392,000.00 | 53,063,000.00 | 53,063,000.00 | 53,063,000.00 | 53,063,000.00 | 82,958,000.00 | 82,958,000.00 | 82,958,000.00 | 82,958,000.00 |
| 现金及现金等价物增加(减少)额(元) | -17,713,000.00 | 201,000.00 | 8,797,000.00 | 3,895,000.00 | -3,393,000.00 | -7,244,000.00 | -25,168,000.00 | -30,652,000.00 | -8,342,000.00 | -31,993,000.00 |
| 现金及现金等价物期末余额(元) | 44,198,000.00 | 59,204,000.00 | 60,392,000.00 | 53,831,000.00 | 48,873,000.00 | 47,222,000.00 | 53,063,000.00 | 45,693,000.00 | 74,616,000.00 | 50,965,000.00 |
| 利息支付(元) | 63,268,000.00 | 27,848,000.00 | - | 116,411,000.00 | 68,128,000.00 | 47,387,000.00 | 118,161,000.00 | - | - | - |
| 所得税支付(元) | 3,975,000.00 | 2,374,000.00 | - | 5,480,000.00 | 3,582,000.00 | 556,000.00 | 7,885,000.00 | - | - | 2,252,000.00 |
| 补充资料其他项目(元) | 49,832,000.00 | 42,552,000.00 | - | 157,887,000.00 | 119,276,000.00 | 51,427,000.00 | 91,591,000.00 | - | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | - | 99,227,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-10 | 2024-02-29 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-27 | 2022-11-04 | 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 | 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 |