| 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) | 637,462,000.00 | 338,630,000.00 | 197,418,000.00 | 15,444,000.00 | 103,711,000.00 | 207,761,000.00 | 159,408,000.00 | 113,658,000.00 |
| 折旧及摊销(元) | 324,382,000.00 | 247,780,000.00 | 170,932,000.00 | 90,541,000.00 | 342,895,000.00 | 248,703,000.00 | 160,478,000.00 | 75,664,000.00 |
| 基于股票的补偿费(元) | 1,057,161,000.00 | 802,788,000.00 | 543,854,000.00 | 282,345,000.00 | 1,285,752,000.00 | 767,693,000.00 | 464,878,000.00 | 209,363,000.00 |
| 减值及拨备(元) | 35,244,000.00 | 29,062,000.00 | 22,204,000.00 | 15,433,000.00 | 50,285,000.00 | 39,580,000.00 | 26,727,000.00 | 13,097,000.00 |
| 递延所得税(元) | -116,679,000.00 | 20,056,000.00 | 13,975,000.00 | 21,511,000.00 | -160,961,000.00 | - | - | - |
| 投资损益(元) | -109,770,000.00 | -8,474,000.00 | -33,945,000.00 | -2,275,000.00 | 37,571,000.00 | 78,014,000.00 | 71,116,000.00 | 36,404,000.00 |
| 汇兑损益(元) | 12,259,000.00 | 23,281,000.00 | 4,683,000.00 | 3,316,000.00 | - | - | - | - |
| 经营业务调整其他项目(元) | 13,396,000.00 | 10,590,000.00 | 7,242,000.00 | -90,000.00 | 43,846,000.00 | 58,877,000.00 | 30,372,000.00 | 18,181,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -71,247,000.00 | -124,455,000.00 | -83,888,000.00 | -6,659,000.00 | -18,066,000.00 | - | - | - |
| 预收款项及其他应付款增加(减少)(元) | -214,657,000.00 | -146,354,000.00 | -92,927,000.00 | -46,338,000.00 | -298,629,000.00 | -217,822,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | -163,721,000.00 | -136,619,000.00 | -27,235,000.00 |
| 应收账款及票据减少(增加)(元) | 53,270,000.00 | 71,993,000.00 | 13,631,000.00 | -29,101,000.00 | -231,845,000.00 | -238,020,000.00 | -125,898,000.00 | -83,605,000.00 |
| 应付账款及票据增加(减少)(元) | -4,416,000.00 | -2,258,000.00 | 4,999,000.00 | 1,881,000.00 | 11,611,000.00 | 24,561,000.00 | 16,441,000.00 | 11,153,000.00 |
| 递延收入(元) | -46,719,000.00 | 1,918,000.00 | 56,332,000.00 | 53,340,000.00 | 127,401,000.00 | 174,325,000.00 | 220,550,000.00 | 152,974,000.00 |
| 应计费用及其他负债(元) | 51,974,000.00 | -15,000.00 | -58,951,000.00 | 24,640,000.00 | 20,530,000.00 | 116,391,000.00 | 64,262,000.00 | 78,236,000.00 |
| 经营业务其他项目(元) | -22,824,000.00 | -16,931,000.00 | -11,101,000.00 | -5,501,000.00 | -23,839,000.00 | -17,668,000.00 | -168,355,000.00 | -71,739,000.00 |
| 经营活动产生的现金流量净额(元) | 1,598,836,000.00 | 1,247,611,000.00 | 754,458,000.00 | 418,487,000.00 | 1,290,262,000.00 | 1,078,674,000.00 | 783,360,000.00 | 526,151,000.00 |
| 投资活动产生的现金流量： | ||||||||
| 购买固定资产支付的现金(元) | -126,953,000.00 | -108,413,000.00 | -68,426,000.00 | -21,826,000.00 | -103,826,000.00 | -75,568,000.00 | -52,870,000.00 | -25,038,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | -11,268,000.00 | -10,568,000.00 | -1,641,614,000.00 | -626,623,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | 1,306,676,000.00 | 609,327,000.00 |
| 投资支付现金(元) | -4,154,495,000.00 | -3,016,397,000.00 | -1,877,166,000.00 | -819,230,000.00 | -2,918,171,000.00 | -1,992,099,000.00 | - | - |
| 收购附属公司(元) | -204,918,000.00 | -204,918,000.00 | -204,918,000.00 | -199,416,000.00 | -120,553,000.00 | -120,553,000.00 | -120,553,000.00 | - |
| 投资业务其他项目(元) | 3,302,677,000.00 | 2,465,322,000.00 | 1,650,364,000.00 | 559,686,000.00 | 2,835,496,000.00 | 2,138,175,000.00 | - | - |
| 投资活动产生的现金流量净额(元) | -1,183,689,000.00 | -864,406,000.00 | -500,146,000.00 | -480,786,000.00 | -318,322,000.00 | -60,613,000.00 | -508,361,000.00 | -42,334,000.00 |
| 融资活动产生的现金流量： | ||||||||
| 发行股份(元) | 54,097,000.00 | 32,513,000.00 | 32,513,000.00 | - | 53,710,000.00 | 34,605,000.00 | 34,605,000.00 | - |
| 回购股份(元) | - | - | - | - | -1,000,003,000.00 | -990,778,000.00 | -425,946,000.00 | -132,412,000.00 |
| 行使股票期权所得(元) | 10,195,000.00 | 8,336,000.00 | 7,686,000.00 | 4,268,000.00 | 8,577,000.00 | 6,815,000.00 | 5,065,000.00 | 3,255,000.00 |
| 筹资业务其他项目(元) | -4,106,000.00 | -4,897,000.00 | 1,259,000.00 | 2,751,000.00 | 774,000.00 | 671,000.00 | -2,545,000.00 | -4,086,000.00 |
| 融资活动产生的现金流量净额(元) | 60,186,000.00 | 35,952,000.00 | 41,458,000.00 | 7,019,000.00 | -936,942,000.00 | -948,687,000.00 | -388,821,000.00 | -133,243,000.00 |
| 汇率变动影响(元) | -10,196,000.00 | -21,273,000.00 | -3,781,000.00 | -2,553,000.00 | -8,108,000.00 | -36,639,000.00 | -16,111,000.00 | -9,425,000.00 |
| 现金及现金等价物期初余额(元) | 1,100,243,000.00 | 1,100,243,000.00 | 1,100,243,000.00 | 1,100,243,000.00 | 1,073,353,000.00 | 1,073,353,000.00 | 1,073,353,000.00 | 1,073,353,000.00 |
| 现金及现金等价物增加(减少)额(元) | 465,137,000.00 | 397,884,000.00 | 291,989,000.00 | -57,833,000.00 | 26,890,000.00 | 32,735,000.00 | -129,933,000.00 | 341,149,000.00 |
| 现金及现金等价物期末余额(元) | 1,565,380,000.00 | 1,498,127,000.00 | 1,392,232,000.00 | 1,042,410,000.00 | 1,100,243,000.00 | 1,106,088,000.00 | 943,420,000.00 | 1,414,502,000.00 |
| 所得税支付(元) | - | - | - | - | 309,084,000.00 | - | - | - |
| 补充资料其他项目(元) | - | 2,996,254,000.00 | 2,784,464,000.00 | 2,084,820,000.00 | 2,212,670,000.00 | 2,212,176,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | 2,829,004,000.00 |
| 公告日期 | 2024-03-04 | 2023-11-21 | 2023-08-23 | 2023-05-25 | 2023-03-03 | 2022-11-23 | 2022-08-24 | 2022-05-25 |
| 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 |