| 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) | 171,498,000.00 | 120,842,000.00 | 92,138,000.00 | 871,142,000.00 | 561,108,000.00 | 511,678,000.00 | 481,447,000.00 | 1,183,370,000.00 | 369,134,000.00 | -3,953,000.00 | -456,808,000.00 |
| 折旧及摊销(元) | 269,224,000.00 | 177,160,000.00 | 88,369,000.00 | 354,900,000.00 | 262,788,000.00 | 174,172,000.00 | 87,872,000.00 | 361,379,000.00 | 269,094,000.00 | 177,222,000.00 | 87,569,000.00 |
| 基于股票的补偿费(元) | 37,597,000.00 | 29,337,000.00 | 18,215,000.00 | 67,849,000.00 | 60,166,000.00 | 41,403,000.00 | 20,681,000.00 | 107,959,000.00 | 95,397,000.00 | 78,155,000.00 | 86,113,000.00 |
| 减值及拨备(元) | 8,618,000.00 | 3,895,000.00 | 2,371,000.00 | 46,359,000.00 | 44,308,000.00 | 33,296,000.00 | 7,510,000.00 | 28,358,000.00 | 12,319,000.00 | 9,133,000.00 | 71,206,000.00 |
| 递延所得税(元) | 9,820,000.00 | -4,471,000.00 | 16,622,000.00 | 227,654,000.00 | 149,289,000.00 | 134,192,000.00 | 119,180,000.00 | 215,772,000.00 | 26,141,000.00 | -26,501,000.00 | -120,832,000.00 |
| 资产处置损益(元) | -222,000.00 | -153,000.00 | -87,000.00 | -454,000.00 | -353,000.00 | -244,000.00 | -138,000.00 | -409,000.00 | 68,684,000.00 | 68,819,000.00 | -331,000.00 |
| 投资损益(元) | 362,441,000.00 | 250,187,000.00 | 122,309,000.00 | 253,076,000.00 | 188,057,000.00 | 110,615,000.00 | 34,468,000.00 | -1,120,661,000.00 | - | - | - |
| 重估盈余(元) | -110,530,000.00 | -63,406,000.00 | -46,598,000.00 | -821,154,000.00 | -530,095,000.00 | -491,701,000.00 | -367,967,000.00 | 1,188,506,000.00 | - | - | - |
| 经营业务调整其他项目(元) | 27,933,000.00 | 20,329,000.00 | 10,267,000.00 | 99,595,000.00 | 71,380,000.00 | 60,774,000.00 | 12,215,000.00 | 69,766,000.00 | 688,956,000.00 | 684,995,000.00 | 816,876,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | -1,285,000.00 | - | - | - | -18,438,000.00 | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -19,478,000.00 | -23,099,000.00 | -5,908,000.00 |
| 应收账款及票据减少(增加)(元) | 101,530,000.00 | 76,913,000.00 | 107,454,000.00 | 223,081,000.00 | 288,415,000.00 | 317,981,000.00 | 225,213,000.00 | -3,286,000.00 | -132,644,000.00 | -107,198,000.00 | 58,674,000.00 |
| 应付账款及票据增加(减少)(元) | -27,052,000.00 | -5,718,000.00 | 12,188,000.00 | -77,057,000.00 | -84,291,000.00 | -76,143,000.00 | -10,822,000.00 | 17,077,000.00 | 52,292,000.00 | 36,374,000.00 | 51,996,000.00 |
| 应计费用及其他负债(元) | -122,424,000.00 | -101,805,000.00 | -82,374,000.00 | -265,814,000.00 | -249,455,000.00 | -211,479,000.00 | -129,368,000.00 | -164,649,000.00 | -177,806,000.00 | -162,827,000.00 | -182,141,000.00 |
| 经营业务其他项目(元) | -1,809,000.00 | -22,405,000.00 | -8,944,000.00 | - | -9,520,000.00 | -2,998,000.00 | -5,335,000.00 | - | - | - | - |
| 经营活动产生的现金流量净额(元) | 726,624,000.00 | 480,705,000.00 | 331,930,000.00 | 977,892,000.00 | 751,797,000.00 | 601,546,000.00 | 474,956,000.00 | 1,864,744,000.00 | 1,252,089,000.00 | 731,120,000.00 | 406,414,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | - | - | - | - | - | - | - | - | -535,000.00 | -381,000.00 | -37,000.00 |
| 处置固定资产收到的现金(元) | 273,000.00 | 262,000.00 | 31,000.00 | 872,000.00 | 823,000.00 | 771,000.00 | 660,000.00 | 518,000.00 | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -63,330,000.00 | -56,944,000.00 | -21,595,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 40,994,000.00 | 40,203,000.00 | 6,724,000.00 |
| 投资支付现金(元) | -36,681,000.00 | -36,113,000.00 | -13,556,000.00 | -45,168,000.00 | -39,545,000.00 | -39,346,000.00 | -1,869,000.00 | -43,691,000.00 | - | - | - |
| 投资业务其他项目(元) | -436,197,000.00 | -280,281,000.00 | -140,364,000.00 | -557,409,000.00 | -405,167,000.00 | -253,084,000.00 | -137,084,000.00 | -446,659,000.00 | -351,813,000.00 | -211,232,000.00 | -90,104,000.00 |
| 投资活动产生的现金流量净额(元) | -472,605,000.00 | -316,132,000.00 | -153,889,000.00 | -601,705,000.00 | -443,889,000.00 | -291,659,000.00 | -138,293,000.00 | -489,832,000.00 | -374,684,000.00 | -228,354,000.00 | -105,012,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | 813,000,000.00 | 648,000,000.00 | 282,000,000.00 |
| 偿还借款(元) | - | - | - | - | - | - | - | - | -813,000,000.00 | -647,000,000.00 | -282,000,000.00 |
| 发行股份(元) | 17,837,000.00 | 17,832,000.00 | 1,689,000.00 | - | 60,323,000.00 | 39,025,000.00 | 5,052,000.00 | 22,229,000.00 | - | - | - |
| 回购股份(元) | -44,136,000.00 | -10,199,000.00 | - | -19,042,000.00 | -9,663,000.00 | -9,663,000.00 | -7,834,000.00 | -399,699,000.00 | -308,891,000.00 | -132,894,000.00 | -16,199,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 股息支付(元) | -58,127,000.00 | -38,874,000.00 | -19,407,000.00 | -77,241,000.00 | -57,949,000.00 | -38,640,000.00 | -19,334,000.00 | -38,638,000.00 | -19,526,000.00 | - | - |
| 贷款收益(元) | -78,916,000.00 | -69,085,000.00 | -4,972,000.00 | -103,857,000.00 | -98,550,000.00 | -99,591,000.00 | -48,064,000.00 | -1,631,351,000.00 | - | - | - |
| 发行费用相关(元) | - | - | - | - | - | - | - | -16,176,000.00 | -16,177,000.00 | -15,798,000.00 | -6,817,000.00 |
| 现金及权益增加(减少)(元) | - | - | - | - | - | - | - | - | -14,203,000.00 | 3,815,000.00 | -8,540,000.00 |
| 其他筹资活动产生的现金流量净额(元) | - | - | - | - | - | - | - | - | -1,071,867,000.00 | -1,068,117,000.00 | -850,000,000.00 |
| 筹资业务其他项目(元) | -25,201,000.00 | -25,169,000.00 | -24,214,000.00 | 35,720,000.00 | -39,475,000.00 | -39,150,000.00 | -39,057,000.00 | -25,492,000.00 | -4,019,000.00 | -4,838,000.00 | -21,337,000.00 |
| 融资活动产生的现金流量净额(元) | -188,543,000.00 | -125,495,000.00 | -46,904,000.00 | -164,420,000.00 | -145,314,000.00 | -148,019,000.00 | -109,237,000.00 | -1,589,127,000.00 | -934,683,000.00 | -716,832,000.00 | -402,893,000.00 |
| 现金及现金等价物期初余额(元) | 211,974,000.00 | 211,974,000.00 | 211,974,000.00 | 207,000.00 | 207,000.00 | 207,000.00 | 207,000.00 | 214,422,000.00 | 214,422,000.00 | 214,422,000.00 | 214,422,000.00 |
| 现金及现金等价物增加(减少)额(元) | 65,476,000.00 | 39,078,000.00 | 131,137,000.00 | 211,767,000.00 | 162,594,000.00 | 161,868,000.00 | 227,426,000.00 | -214,215,000.00 | -57,278,000.00 | -214,066,000.00 | -101,491,000.00 |
| 现金及现金等价物期末余额(元) | 277,450,000.00 | 251,052,000.00 | 343,111,000.00 | 211,974,000.00 | 162,801,000.00 | 162,075,000.00 | 227,633,000.00 | 207,000.00 | 157,144,000.00 | 356,000.00 | 112,931,000.00 |
| 公告日期 | 2024-10-22 | 2024-07-23 | 2024-04-23 | 2024-02-21 | 2023-10-24 | 2023-07-24 | 2023-04-24 | 2023-02-27 | 2022-10-24 | 2022-07-25 | 2022-04-26 |
| 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 |