| 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 | 2023-02-01 | 2023-02-01 | 2023-02-01 | 2023-02-01 | 2022-02-01 | 2022-02-01 | 2022-02-01 | 2022-02-01 |
| 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 |
| 报表年结日 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 |
| 原始币种 | 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 |
| 经营活动产生的现金流量： | ||||||||
| 净利润(元) | -837,990,000.00 | -668,078,000.00 | -453,384,000.00 | -226,064,000.00 | -797,526,000.00 | -590,042,000.00 | -388,600,000.00 | -165,794,000.00 |
| 折旧及摊销(元) | 133,165,000.00 | 90,413,000.00 | 55,308,000.00 | 25,504,000.00 | 124,477,000.00 | 97,665,000.00 | 65,960,000.00 | 31,340,000.00 |
| 基于股票的补偿费(元) | 1,168,015,000.00 | 862,517,000.00 | 564,231,000.00 | 264,509,000.00 | 861,533,000.00 | 610,837,000.00 | 381,674,000.00 | 172,493,000.00 |
| 递延所得税(元) | -26,762,000.00 | -13,107,000.00 | -12,894,000.00 | -8,868,000.00 | -26,664,000.00 | -25,277,000.00 | -26,664,000.00 | -26,664,000.00 |
| 投资损益(元) | - | -1,105,000.00 | -2,895,000.00 | - | 46,435,000.00 | 45,096,000.00 | - | - |
| 权益性投资损益(元) | -46,809,000.00 | - | - | 2,414,000.00 | - | - | - | - |
| 经营业务调整其他项目(元) | 67,787,000.00 | 53,427,000.00 | 37,465,000.00 | 22,847,000.00 | 47,858,000.00 | 34,257,000.00 | 55,345,000.00 | 20,711,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 59,795,000.00 | 51,574,000.00 | 46,916,000.00 | 5,527,000.00 | -2,904,000.00 | - | - | - |
| 预收款项及其他应付款增加(减少)(元) | -134,787,000.00 | -66,470,000.00 | -40,992,000.00 | -16,440,000.00 | -95,107,000.00 | -63,627,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | 13,169,000.00 | -28,177,000.00 | -57,535,000.00 |
| 应收账款及票据减少(增加)(元) | -212,083,000.00 | 205,138,000.00 | 309,843,000.00 | 362,893,000.00 | -166,965,000.00 | 150,723,000.00 | 239,569,000.00 | 266,656,000.00 |
| 应付账款及票据增加(减少)(元) | 19,212,000.00 | 51,672,000.00 | 17,469,000.00 | -3,093,000.00 | 8,024,000.00 | 10,304,000.00 | 6,225,000.00 | 4,158,000.00 |
| 递延收入(元) | 528,029,000.00 | -67,409,000.00 | -149,515,000.00 | -110,480,000.00 | 514,301,000.00 | 46,667,000.00 | -8,649,000.00 | -21,441,000.00 |
| 应计费用及其他负债(元) | 171,048,000.00 | 33,709,000.00 | 27,106,000.00 | -8,542,000.00 | 74,519,000.00 | 27,727,000.00 | 10,455,000.00 | -14,217,000.00 |
| 经营业务其他项目(元) | -40,498,000.00 | -28,739,000.00 | -16,023,000.00 | -10,763,000.00 | -42,342,000.00 | -29,176,000.00 | -58,092,000.00 | -25,094,000.00 |
| 经营活动产生的现金流量净额(元) | 848,122,000.00 | 503,542,000.00 | 382,635,000.00 | 299,444,000.00 | 545,639,000.00 | 328,323,000.00 | 249,046,000.00 | 184,613,000.00 |
| 投资活动产生的现金流量： | ||||||||
| 购买固定资产支付的现金(元) | -35,086,000.00 | -22,014,000.00 | -13,268,000.00 | -6,970,000.00 | -25,128,000.00 | -19,766,000.00 | -11,261,000.00 | -7,413,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -62,877,000.00 | -55,848,000.00 | -44,695,000.00 | -9,341,000.00 | -24,712,000.00 | -18,019,000.00 | -1,925,957,000.00 | -897,291,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | 1,740,444,000.00 | 897,641,000.00 |
| 投资支付现金(元) | 1,194,661,000.00 | 655,819,000.00 | 54,097,000.00 | -228,442,000.00 | -244,249,000.00 | -201,574,000.00 | -177,925,000.00 | -177,925,000.00 |
| 收购附属公司(元) | -275,706,000.00 | -279,534,000.00 | -264,571,000.00 | -123,112,000.00 | - | - | - | - |
| 投资业务其他项目(元) | 11,266,000.00 | 11,266,000.00 | 7,266,000.00 | 5,652,000.00 | -303,796,000.00 | -293,742,000.00 | -11,540,000.00 | -4,804,000.00 |
| 投资活动产生的现金流量净额(元) | 832,258,000.00 | 309,689,000.00 | -261,171,000.00 | -362,213,000.00 | -597,885,000.00 | -533,101,000.00 | -386,239,000.00 | -189,792,000.00 |
| 融资活动产生的现金流量： | ||||||||
| 发行股份(元) | 61,234,000.00 | 61,234,000.00 | 37,065,000.00 | 37,065,000.00 | 40,931,000.00 | 40,931,000.00 | 26,094,000.00 | 26,094,000.00 |
| 回购股份(元) | -591,732,000.00 | -591,732,000.00 | -191,694,000.00 | -191,694,000.00 | - | - | - | - |
| 行使股票期权所得(元) | 57,194,000.00 | 38,854,000.00 | 31,519,000.00 | 15,370,000.00 | 39,893,000.00 | 31,095,000.00 | 23,796,000.00 | 15,276,000.00 |
| 贷款收益(元) | - | - | - | - | -1,800,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | - | - | - | - | 13,000,000.00 | 13,000,000.00 | - | - |
| 筹资业务其他项目(元) | -380,799,000.00 | -273,828,000.00 | -182,710,000.00 | -84,399,000.00 | -184,648,000.00 | -137,566,000.00 | -84,109,000.00 | -53,216,000.00 |
| 融资活动产生的现金流量净额(元) | -854,103,000.00 | -765,472,000.00 | -305,820,000.00 | -223,658,000.00 | -92,624,000.00 | -52,540,000.00 | -34,219,000.00 | -11,846,000.00 |
| 汇率变动影响(元) | -2,031,000.00 | -4,595,000.00 | 1,005,000.00 | 535,000.00 | -933,000.00 | -9,390,000.00 | -7,388,000.00 | -5,098,000.00 |
| 现金及现金等价物期初余额(元) | 956,731,000.00 | 956,731,000.00 | 956,731,000.00 | 956,731,000.00 | 1,102,534,000.00 | 1,102,534,000.00 | 1,102,534,000.00 | 1,102,534,000.00 |
| 现金及现金等价物增加(减少)额(元) | 824,246,000.00 | 43,164,000.00 | -183,351,000.00 | -285,892,000.00 | -145,803,000.00 | -266,708,000.00 | -178,800,000.00 | -22,123,000.00 |
| 现金及现金等价物期末余额(元) | 1,780,977,000.00 | 999,895,000.00 | 773,380,000.00 | 670,839,000.00 | 956,731,000.00 | 835,826,000.00 | 923,734,000.00 | 1,080,411,000.00 |
| 所得税支付(元) | 19,302,000.00 | 5,293,000.00 | 6,249,000.00 | 4,657,000.00 | 6,550,000.00 | 2,874,000.00 | - | - |
| 补充资料其他项目(元) | 3,801,882,000.00 | 2,044,710,000.00 | 1,577,856,000.00 | 1,361,468,000.00 | 2,387,406,000.00 | 2,119,881,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | 459,382,000.00 | 449,989,000.00 |
| 公告日期 | 2024-03-26 | 2023-12-01 | 2023-08-31 | 2023-06-02 | 2023-03-29 | 2022-12-02 | 2022-09-01 | 2022-06-03 |
| 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 |