| 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 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 营业收入(元) | 719,294,000,000.00 | 458,946,000,000.00 | 234,156,000,000.00 | 868,687,000,000.00 | 660,487,000,000.00 | 412,731,000,000.00 | 205,555,000,000.00 |
| 主营收入(元) | 719,294,000,000.00 | 458,946,000,000.00 | 234,156,000,000.00 | 868,687,000,000.00 | 660,487,000,000.00 | - | - |
| 营业成本(元) | 438,225,000,000.00 | 282,011,000,000.00 | 142,347,000,000.00 | 549,695,000,000.00 | 410,872,000,000.00 | 260,867,000,000.00 | 129,657,000,000.00 |
| 主营成本(元) | 438,225,000,000.00 | 282,011,000,000.00 | 142,347,000,000.00 | 549,695,000,000.00 | 410,872,000,000.00 | - | - |
| 毛利(元) | 281,069,000,000.00 | 176,935,000,000.00 | 91,809,000,000.00 | 318,992,000,000.00 | 249,615,000,000.00 | 151,864,000,000.00 | 75,898,000,000.00 |
| 减：研发费用(元) | 38,171,000,000.00 | 24,683,000,000.00 | 10,465,000,000.00 | 56,744,000,000.00 | 42,864,000,000.00 | 29,343,000,000.00 | 14,193,000,000.00 |
| 减：营销费用(元) | 86,315,000,000.00 | 52,532,000,000.00 | 27,047,000,000.00 | 103,496,000,000.00 | 78,565,000,000.00 | 47,937,000,000.00 | 25,578,000,000.00 |
| 减：一般及行政费用(元) | 27,966,000,000.00 | 16,705,000,000.00 | 7,297,000,000.00 | 42,183,000,000.00 | 29,351,000,000.00 | 19,024,000,000.00 | 8,433,000,000.00 |
| 减：折旧与摊销(元) | 19,511,000,000.00 | 4,910,000,000.00 | 2,479,000,000.00 | 13,504,000,000.00 | 11,010,000,000.00 | 5,480,000,000.00 | 2,751,000,000.00 |
| 减：减值及拨备(元) | 10,521,000,000.00 | 2,031,000,000.00 | 2,031,000,000.00 | 2,714,000,000.00 | 2,714,000,000.00 | - | - |
| 营业利润(元) | 98,585,000,000.00 | 76,074,000,000.00 | 42,490,000,000.00 | 100,351,000,000.00 | 85,111,000,000.00 | 50,080,000,000.00 | 24,943,000,000.00 |
| 加：利息收入(元) | -4,262,000,000.00 | -762,000,000.00 | -5,898,000,000.00 | -11,071,000,000.00 | -21,567,000,000.00 | -37,083,000,000.00 | 5,369,000,000.00 |
| 加：利息支出(元) | -5,770,000,000.00 | -3,638,000,000.00 | -1,784,000,000.00 | -5,918,000,000.00 | -4,182,000,000.00 | -2,632,000,000.00 | -1,244,000,000.00 |
| 加：权益性投资损益(元) | -4,527,000,000.00 | -2,914,000,000.00 | 2,850,000,000.00 | - | -8,509,000,000.00 | -7,616,000,000.00 | -3,480,000,000.00 |
| 加：其他收入(支出)(元) | 3,194,000,000.00 | 2,755,000,000.00 | 1,364,000,000.00 | 5,823,000,000.00 | 4,515,000,000.00 | 3,053,000,000.00 | 109,000,000.00 |
| 持续经营税前利润(元) | 87,220,000,000.00 | 71,515,000,000.00 | 39,022,000,000.00 | 89,185,000,000.00 | 55,368,000,000.00 | 5,802,000,000.00 | 25,697,000,000.00 |
| 减：所得税(元) | 16,807,000,000.00 | 11,819,000,000.00 | 6,022,000,000.00 | 15,549,000,000.00 | 11,791,000,000.00 | 7,971,000,000.00 | 5,399,000,000.00 |
| 持续经营净利润(元) | 70,413,000,000.00 | 59,696,000,000.00 | 33,000,000,000.00 | 73,636,000,000.00 | 43,577,000,000.00 | -2,169,000,000.00 | 20,298,000,000.00 |
| 税后利润其他项目(元) | - | - | - | -8,063,000,000.00 | - | - | - |
| 净利润(元) | 70,413,000,000.00 | 59,696,000,000.00 | 33,000,000,000.00 | 65,573,000,000.00 | 43,577,000,000.00 | -2,169,000,000.00 | 20,298,000,000.00 |
| 减：少数股东损益(元) | -6,231,000,000.00 | -2,393,000,000.00 | -1,242,000,000.00 | -7,210,000,000.00 | -5,562,000,000.00 | -4,395,000,000.00 | -2,361,000,000.00 |
| 归属于母公司股东净利润(元) | 76,644,000,000.00 | 62,089,000,000.00 | 34,242,000,000.00 | 72,783,000,000.00 | 49,139,000,000.00 | 2,226,000,000.00 | 22,659,000,000.00 |
| 减：归属于优先股净利润及其他项(元) | 173,000,000.00 | 51,000,000.00 | -90,000,000.00 | 274,000,000.00 | 146,000,000.00 | 48,000,000.00 | -80,000,000.00 |
| 归属于普通股股东净利润(元) | 76,471,000,000.00 | 62,038,000,000.00 | 34,332,000,000.00 | 72,509,000,000.00 | 48,993,000,000.00 | 2,178,000,000.00 | 22,739,000,000.00 |
| 每股收益 | |||||||
| 基本每股收益－普通股(元) | 3.76 | 3.04 | 1.68 | 3.46 | 2.32 | 0.10 | 1.07 |
| 摊薄每股收益－普通股(元) | 3.72 | 3.01 | 1.66 | 3.43 | 2.31 | 0.10 | 1.06 |
| 基本每股收益－ADS(元) | 30.04 | 24.31 | 13.40 | 27.65 | 18.59 | 0.82 | 8.54 |
| 摊薄每股收益－ADS(元) | 29.73 | 24.08 | 13.30 | 27.46 | 18.49 | 0.82 | 8.51 |
| 其他全面收益(元) | - | - | - | 23,835,000,000.00 | - | - | - |
| 全面收益总额(元) | - | - | - | 89,408,000,000.00 | - | - | - |
| 本公司拥有人占全面收益总额(元) | - | - | - | 95,888,000,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | - | - | - | -6,480,000,000.00 | - | - | - |
| 公告日期 | 2024-02-07 | 2023-11-16 | 2023-08-10 | 2023-07-21 | 2023-02-23 | 2022-11-17 | 2022-08-04 |
| 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 |
| 审计意见 | |||||||
| 核数师 |