| 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 |
| 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) | 328,869,000.00 | 163,575,000.00 | 522,536,000.00 | 360,052,000.00 | 291,891,000.00 | 157,539,000.00 | 662,155,000.00 | 485,534,000.00 | 334,365,000.00 | 173,549,000.00 |
| 折旧及摊销(元) | 121,111,000.00 | 58,650,000.00 | 226,689,000.00 | 161,699,000.00 | 107,916,000.00 | 53,570,000.00 | 202,222,000.00 | 149,840,000.00 | 106,810,000.00 | 53,498,000.00 |
| 基于股票的补偿费(元) | 85,189,000.00 | 56,797,000.00 | 140,263,000.00 | 106,237,000.00 | 75,878,000.00 | 43,083,000.00 | 135,505,000.00 | 103,281,000.00 | 75,193,000.00 | 45,502,000.00 |
| 减值及拨备(元) | 12,706,000.00 | 7,411,000.00 | 34,870,000.00 | 30,180,000.00 | 17,781,000.00 | 7,276,000.00 | 45,662,000.00 | 37,273,000.00 | 21,025,000.00 | 8,240,000.00 |
| 递延所得税(元) | -21,336,000.00 | -2,655,000.00 | 15,968,000.00 | -33,022,000.00 | -4,789,000.00 | 13,069,000.00 | 12,693,000.00 | -15,690,000.00 | 351,000.00 | 25,732,000.00 |
| 资产处置损益(元) | -19,763,000.00 | - | - | - | - | - | - | - | 14,468,000.00 | - |
| 投资损益(元) | 443,000.00 | 373,000.00 | -460,000.00 | -2,290,000.00 | -690,057,000.00 | -1,353,000.00 | 11,892,000.00 | 106,846,000.00 | - | - |
| 经营业务调整其他项目(元) | -4,476,000.00 | -5,974,000.00 | 2,572,000.00 | 2,141,000.00 | 161,997,000.00 | -6,157,000.00 | 8,852,000.00 | -51,421,000.00 | -291,813,000.00 | -665,979,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -137,203,000.00 | -366,017,000.00 | -93,364,000.00 | -35,477,000.00 | - | -114,136,000.00 | -132,384,000.00 | - | - | - |
| 预收款项及其他应付款增加(减少)(元) | -325,041,000.00 | 52,127,000.00 | 23,021,000.00 | -30,269,000.00 | 145,667,000.00 | 118,341,000.00 | - | -138,773,000.00 | - | - |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | -383,920,000.00 | -507,658,000.00 |
| 经营业务其他项目(元) | -442,981,000.00 | -574,008,000.00 | -372,767,000.00 | -335,098,000.00 | -112,594,000.00 | -656,305,000.00 | 210,818,000.00 | -306,651,000.00 | -76,956,000.00 | 205,063,000.00 |
| 经营活动产生的现金流量净额(元) | -402,482,000.00 | -609,721,000.00 | 499,328,000.00 | 224,153,000.00 | -6,310,000.00 | -385,073,000.00 | 1,157,415,000.00 | 370,239,000.00 | -200,477,000.00 | -662,053,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -43,588,000.00 | -9,636,000.00 | -51,976,000.00 | -39,026,000.00 | -26,749,000.00 | -15,411,000.00 | -82,327,000.00 | -44,924,000.00 | -26,722,000.00 | -12,628,000.00 |
| 处置固定资产收到的现金(元) | 36,978,000.00 | - | - | - | - | - | - | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -641,949,000.00 | 26,603,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 10,092,000.00 | 10,092,000.00 |
| 贷款偿还(元) | 61,465,000.00 | 352,537,000.00 | 1,002,320,000.00 | 147,629,000.00 | 30,655,000.00 | -250,052,000.00 | -3,822,654,000.00 | -4,075,687,000.00 | - | - |
| 投资支付现金(元) | -1,041,326,000.00 | -99,090,000.00 | -48,892,000.00 | -34,907,000.00 | -29,998,000.00 | -18,470,000.00 | -873,196,000.00 | -870,673,000.00 | -2,375,896,000.00 | -1,039,983,000.00 |
| 收购附属公司(元) | -752,000.00 | -752,000.00 | -111,958,000.00 | -113,452,000.00 | -60,285,000.00 | -58,765,000.00 | -11,903,000.00 | -11,021,000.00 | - | - |
| 投资业务其他项目(元) | 822,800,000.00 | 233,721,000.00 | 255,150,000.00 | 218,437,000.00 | 119,933,000.00 | 52,964,000.00 | 465,543,000.00 | 413,675,000.00 | 145,373,000.00 | 80,221,000.00 |
| 投资活动产生的现金流量净额(元) | -164,423,000.00 | 476,780,000.00 | 1,044,644,000.00 | 178,681,000.00 | 33,556,000.00 | -289,734,000.00 | -4,324,537,000.00 | -4,588,630,000.00 | -2,889,102,000.00 | -935,695,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 回购股份(元) | -78,307,000.00 | -60,710,000.00 | -443,876,000.00 | -300,152,000.00 | -181,342,000.00 | -94,521,000.00 | -105,831,000.00 | -30,666,000.00 | -30,666,000.00 | - |
| 股息支付(元) | -119,934,000.00 | -72,385,000.00 | -200,265,000.00 | -151,543,000.00 | -104,496,000.00 | -56,329,000.00 | -171,028,000.00 | -128,499,000.00 | -87,157,000.00 | -45,771,000.00 |
| 垫款增加(减少)(元) | - | - | - | - | - | - | - | - | - | 28,000,000.00 |
| 贷款收益(元) | 197,532,000.00 | 96,992,000.00 | 266,481,000.00 | 227,359,000.00 | 147,462,000.00 | 245,546,000.00 | -265,944,000.00 | -119,551,000.00 | - | - |
| 筹资业务其他项目(元) | -297,057,000.00 | 121,194,000.00 | 123,081,000.00 | 393,338,000.00 | -192,960,000.00 | 1,133,978,000.00 | 3,734,217,000.00 | 3,822,837,000.00 | 2,683,153,000.00 | 1,193,429,000.00 |
| 融资活动产生的现金流量净额(元) | -297,766,000.00 | 85,091,000.00 | -254,579,000.00 | 169,002,000.00 | -331,336,000.00 | 1,228,674,000.00 | 3,191,414,000.00 | 3,544,121,000.00 | 2,565,330,000.00 | 1,175,658,000.00 |
| 汇率变动影响(元) | -2,218,000.00 | -1,644,000.00 | 5,454,000.00 | 914,000.00 | 4,386,000.00 | 3,429,000.00 | 55,053,000.00 | -28,975,000.00 | -17,570,000.00 | -3,084,000.00 |
| 现金及现金等价物期初余额(元) | 3,523,849,000.00 | 3,523,849,000.00 | 2,229,002,000.00 | 2,229,002,000.00 | 2,229,002,000.00 | 2,229,002,000.00 | 2,149,657,000.00 | 2,149,657,000.00 | 2,149,657,000.00 | 2,149,657,000.00 |
| 现金及现金等价物增加(减少)额(元) | -866,889,000.00 | -49,494,000.00 | 1,294,847,000.00 | 572,750,000.00 | -299,704,000.00 | 557,296,000.00 | 79,345,000.00 | -703,245,000.00 | -541,819,000.00 | -425,174,000.00 |
| 现金及现金等价物期末余额(元) | 2,656,960,000.00 | 3,474,355,000.00 | 3,523,849,000.00 | 2,801,752,000.00 | 1,929,298,000.00 | 2,786,298,000.00 | 2,229,002,000.00 | 1,446,412,000.00 | 1,607,838,000.00 | 1,724,483,000.00 |
| 利息支付(元) | 507,624,000.00 | 257,723,000.00 | - | 575,121,000.00 | 352,657,000.00 | 158,201,000.00 | - | 103,100,000.00 | 38,009,000.00 | - |
| 所得税支付(元) | 150,990,000.00 | 114,746,000.00 | - | 104,569,000.00 | 95,244,000.00 | 4,037,000.00 | - | 162,681,000.00 | 111,840,000.00 | - |
| 补充资料其他项目(元) | 5,462,421,000.00 | 124,212,000.00 | - | 179,078,000.00 | 168,545,000.00 | 143,638,000.00 | - | 1,634,771,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 184,188,000.00 | - |
| 公告日期 | 2024-08-07 | 2024-05-08 | 2024-02-16 | 2023-11-07 | 2023-08-09 | 2023-05-04 | 2023-02-17 | 2022-11-09 | 2022-08-04 | 2022-05-05 |
| 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 |