| 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 | 2023-12-31 | 2023-01-01 | 2023-01-01 | 2023-01-02 | 2023-01-02 | 2022-01-01 | 2022-01-01 | 2022-01-03 | 2022-01-03 |
| 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) | 406,436,000.00 | 244,933,000.00 | 102,196,000.00 | 642,234,000.00 | 426,029,000.00 | 291,477,000.00 | 140,923,000.00 | 707,755,000.00 | 480,693,000.00 | 324,695,000.00 | 159,831,000.00 |
| 折旧及摊销(元) | 143,250,000.00 | 95,743,000.00 | 48,514,000.00 | 165,905,000.00 | 117,845,000.00 | 70,038,000.00 | 31,154,000.00 | 130,423,000.00 | 99,105,000.00 | 66,891,000.00 | 32,664,000.00 |
| 基于股票的补偿费(元) | 32,993,000.00 | 22,346,000.00 | 10,913,000.00 | 36,868,000.00 | 32,224,000.00 | 23,734,000.00 | 12,805,000.00 | 42,564,000.00 | 30,929,000.00 | 20,722,000.00 | 10,933,000.00 |
| 减值及拨备(元) | 27,457,000.00 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税(元) | -1,967,000.00 | 3,958,000.00 | 4,453,000.00 | -1,197,000.00 | 267,000.00 | -6,435,000.00 | -5,078,000.00 | -31,988,000.00 | -20,836,000.00 | -12,523,000.00 | 4,175,000.00 |
| 投资损益(元) | - | - | - | -742,000.00 | -651,000.00 | - | - | - | - | - | - |
| 经营业务调整其他项目(元) | - | - | - | - | - | - | - | 10,003,000.00 | 10,003,000.00 | 7,903,000.00 | 9,381,000.00 |
| 存货的减少(增加)(元) | -2,032,000.00 | -16,709,000.00 | -28,309,000.00 | -45,443,000.00 | -81,415,000.00 | -63,607,000.00 | -42,621,000.00 | -101,902,000.00 | -113,211,000.00 | -65,070,000.00 | -26,832,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 37,972,000.00 | 69,352,000.00 | 85,901,000.00 | 10,433,000.00 | 38,959,000.00 | 81,659,000.00 | 77,206,000.00 | 12,862,000.00 | 47,060,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | -4,541,000.00 | -15,296,000.00 |
| 应收账款及票据减少(增加)(元) | - | 69,642,000.00 | 62,592,000.00 | 49,179,000.00 | 100,327,000.00 | 50,273,000.00 | 44,047,000.00 | -137,874,000.00 | -39,098,000.00 | -57,377,000.00 | -907,000.00 |
| 应付账款及票据增加(减少)(元) | 36,485,000.00 | -31,206,000.00 | -18,418,000.00 | -79,524,000.00 | -130,065,000.00 | -122,836,000.00 | -71,257,000.00 | 60,984,000.00 | -4,952,000.00 | -32,197,000.00 | -69,548,000.00 |
| 递延收入(元) | - | - | - | - | - | - | - | - | - | 70,027,000.00 | 91,514,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | - | -63,667,000.00 | 2,045,000.00 |
| 经营业务其他项目(元) | -158,610,000.00 | -140,655,000.00 | -4,972,000.00 | -174,904,000.00 | -130,833,000.00 | -109,434,000.00 | 9,572,000.00 | -81,166,000.00 | -76,741,000.00 | - | - |
| 经营活动产生的现金流量净额(元) | 521,984,000.00 | 317,404,000.00 | 262,870,000.00 | 602,809,000.00 | 372,687,000.00 | 214,869,000.00 | 196,751,000.00 | 611,661,000.00 | 412,952,000.00 | 254,863,000.00 | 197,960,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -90,377,000.00 | -64,759,000.00 | -28,655,000.00 | -160,632,000.00 | - | -80,997,000.00 | -34,390,000.00 | -183,456,000.00 | -121,272,000.00 | -79,643,000.00 | -32,648,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | -10,959,000.00 | -9,219,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 83,199,000.00 | 54,074,000.00 |
| 投资支付现金(元) | -2,796,000.00 | -1,855,000.00 | -923,000.00 | -1,791,000.00 | -1,791,000.00 | -893,000.00 | -893,000.00 | -11,407,000.00 | -11,407,000.00 | - | - |
| 收购附属公司(元) | -1,489,000.00 | -1,064,000.00 | -1,064,000.00 | -1,282,354,000.00 | -1,285,907,000.00 | -1,285,907,000.00 | - | - | - | - | - |
| 投资业务其他项目(元) | 2,752,000.00 | 1,819,000.00 | 898,000.00 | 2,512,000.00 | -116,623,000.00 | 877,000.00 | 877,000.00 | 86,896,000.00 | 86,896,000.00 | - | 6,785,000.00 |
| 投资活动产生的现金流量净额(元) | -91,910,000.00 | -65,859,000.00 | -29,744,000.00 | -1,442,265,000.00 | -1,404,321,000.00 | -1,366,920,000.00 | -34,406,000.00 | -107,967,000.00 | -45,783,000.00 | -7,403,000.00 | 18,992,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | -135,000,000.00 | -70,000,000.00 |
| 发行股份(元) | 25,073,000.00 | 21,836,000.00 | 13,932,000.00 | 29,792,000.00 | 18,092,000.00 | 8,628,000.00 | 2,378,000.00 | 42,801,000.00 | 36,136,000.00 | - | - |
| 回购股份(元) | -13,475,000.00 | -13,334,000.00 | -13,089,000.00 | -70,277,000.00 | -70,433,000.00 | -69,741,000.00 | -69,505,000.00 | -626,061,000.00 | -477,167,000.00 | -321,944,000.00 | -170,136,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | - | - | 105,000,000.00 | - |
| 行使股票期权所得(元) | - | - | - | - | - | - | - | - | - | 30,914,000.00 | 12,832,000.00 |
| 贷款收益(元) | -530,000,000.00 | -350,000,000.00 | -300,000,000.00 | 780,000,000.00 | 930,001,000.00 | 1,055,000,000.00 | -94,960,000.00 | 60,000,000.00 | 30,000,000.00 | - | - |
| 发行费用相关(元) | - | - | - | -400,000.00 | -400,000.00 | -218,000.00 | - | - | - | - | - |
| 筹资业务其他项目(元) | 15,305,000.00 | 15,285,000.00 | 6,981,000.00 | 15,836,000.00 | 8,178,000.00 | 5,294,000.00 | 2,876,000.00 | 13,627,000.00 | 12,844,000.00 | 10,849,000.00 | -107,000.00 |
| 融资活动产生的现金流量净额(元) | -503,097,000.00 | -326,213,000.00 | -292,176,000.00 | 754,951,000.00 | 885,438,000.00 | 998,963,000.00 | -159,211,000.00 | -509,633,000.00 | -398,187,000.00 | -310,181,000.00 | -227,411,000.00 |
| 汇率变动影响(元) | 8,461,000.00 | 6,019,000.00 | 1,264,000.00 | -948,000.00 | 2,081,000.00 | 2,252,000.00 | 2,407,000.00 | -14,766,000.00 | -26,579,000.00 | -19,616,000.00 | -10,705,000.00 |
| 现金及现金等价物期初余额(元) | 395,076,000.00 | 395,076,000.00 | 395,076,000.00 | 480,529,000.00 | 480,529,000.00 | 480,529,000.00 | 480,529,000.00 | 501,234,000.00 | 501,234,000.00 | 501,234,000.00 | 501,234,000.00 |
| 现金及现金等价物增加(减少)额(元) | -64,562,000.00 | -68,649,000.00 | -57,786,000.00 | -85,453,000.00 | -144,115,000.00 | -150,836,000.00 | 5,541,000.00 | -20,705,000.00 | -57,597,000.00 | -82,337,000.00 | -21,164,000.00 |
| 现金及现金等价物期末余额(元) | 330,514,000.00 | 326,427,000.00 | 337,290,000.00 | 395,076,000.00 | 336,414,000.00 | 329,693,000.00 | 486,070,000.00 | 480,529,000.00 | 443,637,000.00 | 418,897,000.00 | 480,070,000.00 |
| 利息支付(元) | - | - | - | 94,099,000.00 | - | - | - | 48,083,000.00 | - | - | - |
| 所得税支付(元) | - | - | - | 243,316,000.00 | - | - | - | 160,082,000.00 | - | - | - |
| 公告日期 | 2024-11-01 | 2024-07-31 | 2024-05-07 | 2024-02-27 | 2023-11-07 | 2023-08-02 | 2023-05-09 | 2023-02-27 | 2022-11-03 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |