| 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 | 2024-02-04 | 2024-02-04 | 2023-02-04 | 2023-01-29 | 2023-01-29 | 2023-01-29 | 2022-01-29 | 2022-01-30 | 2022-01-30 | 2022-01-30 |
| 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 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 | 0128 | 0128 | 0128 | 0128 |
| 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) | 565,669,000.00 | 313,113,000.00 | 1,291,005,000.00 | 896,636,000.00 | 647,153,000.00 | 347,051,000.00 | 1,242,408,000.00 | 901,657,000.00 | 627,072,000.00 | 331,395,000.00 |
| 折旧及摊销(元) | 130,053,000.00 | 64,739,000.00 | 243,840,000.00 | 181,273,000.00 | 119,862,000.00 | 57,949,000.00 | 241,372,000.00 | 182,182,000.00 | 123,721,000.00 | 62,839,000.00 |
| 基于股票的补偿费(元) | 19,272,000.00 | 10,082,000.00 | 48,246,000.00 | 33,477,000.00 | 21,539,000.00 | 9,721,000.00 | 43,044,000.00 | 32,554,000.00 | 22,875,000.00 | 10,356,000.00 |
| 递延所得税(元) | 2,540,000.00 | 3,635,000.00 | 30,575,000.00 | 1,528,000.00 | 666,000.00 | 2,144,000.00 | 15,653,000.00 | -1,066,000.00 | 336,000.00 | 1,009,000.00 |
| 资产处置损益(元) | 5,204,000.00 | 2,975,000.00 | 11,419,000.00 | 6,310,000.00 | 3,878,000.00 | 1,451,000.00 | 6,688,000.00 | 3,892,000.00 | 2,277,000.00 | 1,002,000.00 |
| 经营业务调整其他项目(元) | 163,481,000.00 | 77,938,000.00 | 332,754,000.00 | 232,772,000.00 | 152,867,000.00 | 75,478,000.00 | 301,912,000.00 | 222,548,000.00 | 146,251,000.00 | 72,192,000.00 |
| 存货的减少(增加)(元) | -256,150,000.00 | -163,904,000.00 | -138,685,000.00 | -717,855,000.00 | -212,088,000.00 | -147,784,000.00 | -104,233,000.00 | -615,451,000.00 | -166,912,000.00 | -71,334,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -16,425,000.00 | -10,931,000.00 | 14,648,000.00 | 12,964,000.00 | 19,722,000.00 | 22,232,000.00 | -19,432,000.00 | -26,828,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -12,592,000.00 | 129,000.00 |
| 应收账款及票据减少(增加)(元) | 7,076,000.00 | 4,476,000.00 | -8,517,000.00 | -3,446,000.00 | 24,978,000.00 | 9,140,000.00 | 34,260,000.00 | 33,378,000.00 | 53,168,000.00 | 40,928,000.00 |
| 应付账款及票据增加(减少)(元) | 29,715,000.00 | -74,069,000.00 | -20,873,000.00 | 41,817,000.00 | -38,752,000.00 | 62,257,000.00 | 8,309,000.00 | 94,214,000.00 | 40,051,000.00 | 42,586,000.00 |
| 递延收入(元) | -41,604,000.00 | -37,862,000.00 | 41,914,000.00 | -43,740,000.00 | -40,424,000.00 | -37,460,000.00 | 41,098,000.00 | -41,447,000.00 | -37,008,000.00 | -28,885,000.00 |
| 应付税项(元) | -60,666,000.00 | 85,652,000.00 | 45,367,000.00 | 9,535,000.00 | 8,194,000.00 | 97,003,000.00 | -45,182,000.00 | -49,446,000.00 | -45,906,000.00 | 101,236,000.00 |
| 应计费用及其他负债(元) | -33,634,000.00 | -43,846,000.00 | -62,238,000.00 | -34,955,000.00 | -102,763,000.00 | -98,515,000.00 | 48,249,000.00 | 64,164,000.00 | -49,364,000.00 | -57,214,000.00 |
| 经营业务其他项目(元) | -155,652,000.00 | -72,658,000.00 | -353,189,000.00 | -258,305,000.00 | -176,024,000.00 | -95,766,000.00 | -332,231,000.00 | -226,925,000.00 | -163,302,000.00 | -79,936,000.00 |
| 经营活动产生的现金流量净额(元) | 358,879,000.00 | 159,340,000.00 | 1,476,266,000.00 | 358,011,000.00 | 428,808,000.00 | 304,901,000.00 | 1,481,915,000.00 | 573,426,000.00 | 540,667,000.00 | 426,303,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -186,301,000.00 | -91,024,000.00 | -435,267,000.00 | -311,030,000.00 | -204,748,000.00 | -109,766,000.00 | -312,126,000.00 | -203,961,000.00 | -120,500,000.00 | -71,076,000.00 |
| 投资业务其他项目(元) | -5,091,000.00 | -2,563,000.00 | -6,158,000.00 | -4,870,000.00 | -1,687,000.00 | -314,000.00 | -2,458,000.00 | -3,068,000.00 | -1,249,000.00 | -797,000.00 |
| 投资活动产生的现金流量净额(元) | -191,392,000.00 | -93,587,000.00 | -441,425,000.00 | -315,900,000.00 | -206,435,000.00 | -110,080,000.00 | -314,584,000.00 | -207,029,000.00 | -121,749,000.00 | -71,873,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 回购股份(元) | -525,227,000.00 | -312,714,000.00 | -1,018,300,000.00 | -862,879,000.00 | -580,770,000.00 | -305,176,000.00 | -907,025,000.00 | -578,648,000.00 | -440,773,000.00 | -138,006,000.00 |
| 行使股票期权所得(元) | 9,196,000.00 | 8,913,000.00 | 12,176,000.00 | 9,302,000.00 | 9,147,000.00 | 8,927,000.00 | 46,011,000.00 | 31,319,000.00 | 24,521,000.00 | 6,502,000.00 |
| 贷款收益(元) | - | - | - | 195,400,000.00 | - | - | - | - | - | - |
| 发行费用相关(元) | -4,088,000.00 | -3,950,000.00 | - | - | - | - | - | - | - | - |
| 融资活动产生的现金流量净额(元) | -520,119,000.00 | -307,751,000.00 | -1,006,124,000.00 | -658,177,000.00 | -571,623,000.00 | -296,249,000.00 | -861,014,000.00 | -547,329,000.00 | -416,252,000.00 | -131,504,000.00 |
| 现金及现金等价物期初余额(元) | 766,594,000.00 | 766,594,000.00 | 737,877,000.00 | 737,877,000.00 | 737,877,000.00 | 737,877,000.00 | 431,560,000.00 | 431,560,000.00 | 431,560,000.00 | 431,560,000.00 |
| 现金及现金等价物增加(减少)额(元) | -352,632,000.00 | -241,998,000.00 | 28,717,000.00 | -616,066,000.00 | -349,250,000.00 | -101,428,000.00 | 306,317,000.00 | -180,932,000.00 | 2,666,000.00 | 222,926,000.00 |
| 现金及现金等价物期末余额(元) | 413,962,000.00 | 524,596,000.00 | 766,594,000.00 | 121,811,000.00 | 388,627,000.00 | 636,449,000.00 | 737,877,000.00 | 250,628,000.00 | 434,226,000.00 | 654,486,000.00 |
| 利息支付(元) | - | - | 3,327,000.00 | - | - | - | 2,138,000.00 | 1,598,000.00 | 1,057,000.00 | 524,000.00 |
| 所得税支付(元) | 233,249,000.00 | 5,057,000.00 | 328,215,000.00 | 266,802,000.00 | 189,166,000.00 | 2,818,000.00 | 429,846,000.00 | 339,290,000.00 | 246,641,000.00 | 3,357,000.00 |
| 补充资料其他项目(元) | - | - | 4,297,000.00 | - | - | - | - | - | - | - |
| 非现金活动(元) | 54,075,000.00 | 51,695,000.00 | 61,757,000.00 | 53,936,000.00 | 51,860,000.00 | 29,634,000.00 | 69,591,000.00 | 33,982,000.00 | 42,451,000.00 | 27,475,000.00 |
| 公告日期 | 2024-08-29 | 2024-05-30 | 2024-03-26 | 2023-11-30 | 2023-08-24 | 2023-05-25 | 2023-03-24 | 2022-12-01 | 2022-08-25 | 2022-05-26 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |