| 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 985,941,000.00 | 952,474,000.00 | 1,579,633,000.00 | 1,527,182,000.00 | 1,617,151,000.00 | 1,590,560,000.00 | 1,616,758,000.00 | 1,608,966,000.00 |
| 应收账款及票据(元) | 725,265,000.00 | 671,752,000.00 | 543,632,000.00 | 24,100,000.00 | 28,233,000.00 | 34,065,000.00 | 31,261,000.00 | 29,060,000.00 |
| 预付款项及其他应收款流动(元) | 297,169,000.00 | 256,199,000.00 | 204,726,000.00 | 747,854,000.00 | 628,761,000.00 | 601,234,000.00 | 559,583,000.00 | 497,760,000.00 |
| 短期投资(元) | 601,535,000.00 | 837,140,000.00 | 972,621,000.00 | 1,119,456,000.00 | 1,043,110,000.00 | 1,073,013,000.00 | 1,066,538,000.00 | 1,034,537,000.00 |
| 流动资产其他项目(元) | 3,704,907,000.00 | 3,510,918,000.00 | 3,655,435,000.00 | 3,263,528,000.00 | 3,355,909,000.00 | 3,106,360,000.00 | 3,474,048,000.00 | 3,121,654,000.00 |
| 流动资产合计(元) | 6,314,817,000.00 | 6,228,483,000.00 | 6,956,047,000.00 | 6,682,120,000.00 | 6,673,164,000.00 | 6,405,232,000.00 | 6,748,188,000.00 | 6,291,977,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 88,034,000.00 | 87,300,000.00 | 86,577,000.00 | 85,294,000.00 | 81,564,000.00 | 77,465,000.00 | 69,383,000.00 | 62,025,000.00 |
| 无形资产(元) | 281,471,000.00 | 300,764,000.00 | 320,985,000.00 | 341,206,000.00 | 361,427,000.00 | 381,648,000.00 | 401,869,000.00 | 412,814,000.00 |
| 商誉(元) | 2,396,509,000.00 | 2,396,509,000.00 | 2,396,509,000.00 | 2,396,509,000.00 | 2,396,509,000.00 | 2,396,509,000.00 | 2,396,509,000.00 | 2,362,330,000.00 |
| 非流动资产其他项目(元) | 97,982,000.00 | 109,202,000.00 | 112,293,000.00 | 115,254,000.00 | 123,354,000.00 | 120,031,000.00 | 122,325,000.00 | 123,953,000.00 |
| 非流动资产合计(元) | 2,863,996,000.00 | 2,893,775,000.00 | 2,916,364,000.00 | 2,938,263,000.00 | 2,962,854,000.00 | 2,975,653,000.00 | 2,990,086,000.00 | 2,961,122,000.00 |
| 总资产(元) | 9,178,813,000.00 | 9,122,258,000.00 | 9,872,411,000.00 | 9,620,383,000.00 | 9,636,018,000.00 | 9,380,885,000.00 | 9,738,274,000.00 | 9,253,099,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 3,704,907,000.00 | 3,510,918,000.00 | 3,655,435,000.00 | 3,263,528,000.00 | 3,355,909,000.00 | 3,106,360,000.00 | 3,474,048,000.00 | 3,121,654,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | 135,021,000.00 | 135,033,000.00 | 135,046,000.00 | - | - | - |
| 应付账款及票据(元) | 7,447,000.00 | 6,824,000.00 | 8,772,000.00 | 6,491,000.00 | 8,519,000.00 | 9,144,000.00 | 14,262,000.00 | 11,508,000.00 |
| 应付薪酬和福利(元) | 34,158,000.00 | 27,619,000.00 | 33,228,000.00 | 23,030,000.00 | 32,901,000.00 | 20,639,000.00 | 31,021,000.00 | 20,649,000.00 |
| 其他应付款及应计费用(元) | 299,506,000.00 | 263,603,000.00 | 268,409,000.00 | 252,932,000.00 | 194,733,000.00 | 171,234,000.00 | 181,551,000.00 | 141,806,000.00 |
| 递延收入流动(元) | 17,006,000.00 | 17,547,000.00 | 17,327,000.00 | 19,489,000.00 | 26,328,000.00 | 28,084,000.00 | 30,358,000.00 | 30,401,000.00 |
| 流动负债合计(元) | 4,063,024,000.00 | 3,826,511,000.00 | 4,118,192,000.00 | 3,700,503,000.00 | 3,753,436,000.00 | 3,335,461,000.00 | 3,731,240,000.00 | 3,326,018,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 180,009,000.00 | 1,146,253,000.00 | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 62,847,000.00 | 65,023,000.00 | 67,725,000.00 | 69,969,000.00 | 72,477,000.00 | 75,631,000.00 | 78,207,000.00 | 80,440,000.00 |
| 衍生工具负债非流动(元) | 733,991,000.00 | - | 1,708,208,000.00 | 1,706,494,000.00 | 1,704,782,000.00 | 1,703,083,000.00 | 1,701,397,000.00 | 1,699,690,000.00 |
| 递延收入非流动(元) | 4,167,000.00 | 4,156,000.00 | 4,174,000.00 | 4,800,000.00 | 410,000.00 | 1,257,000.00 | 2,013,000.00 | 2,323,000.00 |
| 非流动负债其他项目(元) | 574,000.00 | 21,582,000.00 | 22,267,000.00 | 20,504,000.00 | 18,944,000.00 | 161,116,000.00 | 141,540,000.00 | 97,097,000.00 |
| 非流动负债合计(元) | 981,588,000.00 | 1,237,014,000.00 | 1,802,374,000.00 | 1,801,767,000.00 | 1,796,613,000.00 | 1,941,087,000.00 | 1,923,157,000.00 | 1,879,550,000.00 |
| 总负债(元) | 5,044,612,000.00 | 5,063,525,000.00 | 5,920,566,000.00 | 5,502,270,000.00 | 5,550,049,000.00 | 5,276,548,000.00 | 5,654,397,000.00 | 5,205,568,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 5,233,037,000.00 | 5,165,049,000.00 | 5,088,799,000.00 | 5,022,021,000.00 | 4,946,623,000.00 | 4,887,200,000.00 | 4,811,780,000.00 | 4,684,484,000.00 |
| 留存收益(元) | -1,096,948,000.00 | -1,104,811,000.00 | -1,137,193,000.00 | -900,097,000.00 | -856,168,000.00 | -779,682,000.00 | -721,544,000.00 | -626,468,000.00 |
| 累计其他全面收益(元) | -1,890,000.00 | -1,507,000.00 | 237,000.00 | -3,813,000.00 | -4,488,000.00 | -3,183,000.00 | -6,361,000.00 | -10,487,000.00 |
| 归属于母公司股东权益(元) | 4,134,201,000.00 | 4,058,733,000.00 | 3,951,845,000.00 | 4,118,113,000.00 | 4,085,969,000.00 | 4,104,337,000.00 | 4,083,877,000.00 | 4,047,531,000.00 |
| 股东权益合计(元) | 4,134,201,000.00 | 4,058,733,000.00 | 3,951,845,000.00 | 4,118,113,000.00 | 4,085,969,000.00 | 4,104,337,000.00 | 4,083,877,000.00 | 4,047,531,000.00 |
| 负债及股东权益合计(元) | 9,178,813,000.00 | 9,122,258,000.00 | 9,872,411,000.00 | 9,620,383,000.00 | 9,636,018,000.00 | 9,380,885,000.00 | 9,738,274,000.00 | 9,253,099,000.00 |
| 公告日期 | 2024-08-23 | 2024-05-03 | 2024-02-09 | 2023-11-03 | 2023-08-29 | 2023-05-15 | 2023-02-03 | 2022-11-04 |
| 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 |