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 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
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 | 人民币 | 人民币 | 人民币 | 人民币 | 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 | 上市后 | 上市后 | 上市后 | 上市后 |
营业收入(元) | 5,256,151,000.00 | 3,481,619,000.00 | 1,609,065,000.00 | 7,184,135,000.00 | 5,272,694,000.00 | 3,366,663,000.00 | 1,533,629,000.00 | 6,940,828,000.00 | 5,047,572,000.00 | 3,204,285,000.00 | 1,471,292,000.00 |
主营收入(元) | 3,463,698,000.00 | 2,306,983,000.00 | 1,053,854,000.00 | 4,982,624,000.00 | 3,640,661,000.00 | 2,333,742,000.00 | 1,042,102,000.00 | 5,020,213,000.00 | 5,047,572,000.00 | 3,204,285,000.00 | 1,471,292,000.00 |
其他业务收入(元) | 1,792,453,000.00 | 1,174,636,000.00 | 555,211,000.00 | 2,201,511,000.00 | 1,632,033,000.00 | 1,032,921,000.00 | 491,527,000.00 | 1,920,615,000.00 | - | - | - |
营业成本(元) | 1,054,662,000.00 | 646,994,000.00 | 300,892,000.00 | 1,411,881,000.00 | 1,043,993,000.00 | 670,441,000.00 | 340,214,000.00 | 1,235,173,000.00 | 864,542,000.00 | 533,881,000.00 | 255,017,000.00 |
主营成本(元) | 1,054,662,000.00 | 646,994,000.00 | 300,892,000.00 | 1,411,881,000.00 | 1,043,993,000.00 | 670,441,000.00 | 340,214,000.00 | 1,235,173,000.00 | - | - | - |
毛利(元) | 4,201,489,000.00 | 2,834,625,000.00 | 1,308,173,000.00 | 5,772,254,000.00 | 4,228,701,000.00 | 2,696,222,000.00 | 1,193,415,000.00 | 5,705,655,000.00 | 4,183,030,000.00 | 2,670,404,000.00 | 1,216,275,000.00 |
减:研发费用(元) | 990,456,000.00 | 651,297,000.00 | 336,067,000.00 | 1,348,472,000.00 | 992,548,000.00 | 637,376,000.00 | 324,366,000.00 | 1,417,094,000.00 | 1,104,191,000.00 | 717,441,000.00 | 355,247,000.00 |
减:营销费用(元) | 2,270,357,000.00 | 1,393,819,000.00 | 641,276,000.00 | 3,012,479,000.00 | 2,282,385,000.00 | 1,347,197,000.00 | 523,116,000.00 | 2,866,206,000.00 | 2,193,605,000.00 | 1,330,983,000.00 | 592,254,000.00 |
减:一般及行政费用(元) | 403,641,000.00 | 267,109,000.00 | 149,545,000.00 | 537,979,000.00 | 381,182,000.00 | 240,135,000.00 | 149,156,000.00 | 502,340,000.00 | 399,565,000.00 | 263,178,000.00 | 136,562,000.00 |
加:其他收益(元) | 234,053,000.00 | 166,072,000.00 | 94,793,000.00 | 264,101,000.00 | 198,125,000.00 | 133,160,000.00 | 66,388,000.00 | 327,507,000.00 | 248,564,000.00 | 183,685,000.00 | 109,024,000.00 |
营业利润(元) | 771,088,000.00 | 688,472,000.00 | 276,078,000.00 | 1,137,425,000.00 | 770,711,000.00 | 604,674,000.00 | 263,165,000.00 | 1,247,522,000.00 | 734,233,000.00 | 542,487,000.00 | 241,236,000.00 |
加:利息收入(元) | 602,843,000.00 | 409,027,000.00 | 219,974,000.00 | 831,006,000.00 | 635,193,000.00 | 427,828,000.00 | 225,015,000.00 | 565,090,000.00 | 393,024,000.00 | 240,166,000.00 | 90,768,000.00 |
加:权益性投资损益(元) | -31,705,000.00 | -44,493,000.00 | -49,133,000.00 | 29,133,000.00 | 21,772,000.00 | -33,125,000.00 | -31,435,000.00 | -49,766,000.00 | -15,739,000.00 | - | -26,229,000.00 |
税前利润其他项目(元) | - | - | - | - | - | - | - | - | -20,347,000.00 | -20,347,000.00 | - |
持续经营税前利润(元) | 1,342,226,000.00 | 1,053,006,000.00 | 446,919,000.00 | 1,997,564,000.00 | 1,427,676,000.00 | 999,377,000.00 | 456,745,000.00 | 1,762,846,000.00 | 1,091,171,000.00 | 762,306,000.00 | 305,775,000.00 |
减:所得税(元) | 31,584,000.00 | 170,566,000.00 | 68,401,000.00 | 72,155,000.00 | -55,411,000.00 | 90,477,000.00 | 54,681,000.00 | -61,780,000.00 | -138,694,000.00 | 42,148,000.00 | 8,040,000.00 |
持续经营净利润(元) | 1,310,642,000.00 | 882,440,000.00 | 378,518,000.00 | 1,925,409,000.00 | 1,483,087,000.00 | 908,900,000.00 | 402,064,000.00 | 1,824,626,000.00 | 1,229,865,000.00 | 720,158,000.00 | 297,735,000.00 |
净利润(元) | 1,310,642,000.00 | 882,440,000.00 | 378,518,000.00 | 1,925,409,000.00 | 1,483,087,000.00 | 908,900,000.00 | 402,064,000.00 | 1,824,626,000.00 | 1,229,865,000.00 | 720,158,000.00 | 297,735,000.00 |
减:少数股东损益(元) | -49,958,000.00 | -36,820,000.00 | -15,981,000.00 | -9,901,000.00 | -5,487,000.00 | -1,336,000.00 | -3,438,000.00 | -30,548,000.00 | -31,243,000.00 | -33,106,000.00 | -20,513,000.00 |
归属于母公司股东净利润(元) | 1,360,600,000.00 | 919,260,000.00 | 394,499,000.00 | 1,935,310,000.00 | 1,488,574,000.00 | 910,236,000.00 | 405,502,000.00 | 1,855,174,000.00 | 1,261,108,000.00 | 753,264,000.00 | 318,248,000.00 |
减:归属于优先股净利润及其他项(元) | 45,450,000.00 | 29,811,000.00 | 14,723,000.00 | 55,223,000.00 | 40,602,000.00 | 26,272,000.00 | 12,750,000.00 | 47,998,000.00 | 34,806,000.00 | 22,398,000.00 | 10,758,000.00 |
归属于普通股股东净利润(元) | 1,315,150,000.00 | 889,449,000.00 | 379,776,000.00 | 1,880,087,000.00 | 1,447,972,000.00 | 883,964,000.00 | 392,752,000.00 | 1,807,176,000.00 | 1,226,302,000.00 | 730,866,000.00 | 307,490,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | 2.72 | 1.84 | 0.78 | 3.84 | 2.94 | 1.79 | 0.80 | 3.62 | 2.44 | 1.45 | 0.61 |
摊薄每股收益-普通股(元) | 2.70 | 1.83 | 0.78 | 3.83 | 2.94 | 1.79 | 0.79 | 3.62 | 2.44 | 1.45 | 0.61 |
基本每股收益-ADS(元) | 10.84 | 7.34 | 3.14 | 15.35 | 11.78 | 7.17 | 3.18 | 14.48 | 9.80 | 5.82 | 2.44 |
摊薄每股收益-ADS(元) | 10.81 | 7.32 | 3.13 | 15.31 | 11.74 | 7.15 | 3.17 | 14.47 | 9.78 | 5.81 | 2.44 |
其他全面收益(元) | - | - | - | 72,936,000.00 | - | - | - | 418,931,000.00 | - | - | - |
全面收益总额(元) | 1,310,642,000.00 | 882,440,000.00 | - | 1,998,345,000.00 | - | - | - | 2,243,557,000.00 | - | - | - |
本公司拥有人占全面收益总额(元) | 1,360,600,000.00 | 919,260,000.00 | - | 2,008,301,000.00 | - | - | - | 2,274,722,000.00 | - | - | - |
非控股权益占全面收益总额(元) | -49,958,000.00 | -36,820,000.00 | - | -9,956,000.00 | - | - | - | -31,165,000.00 | - | - | - |
公告日期 | 2024-11-06 | 2024-07-31 | 2024-05-08 | 2024-04-25 | 2023-11-02 | 2023-07-27 | 2023-05-11 | 2023-04-25 | 2022-11-03 | 2022-08-03 | 2022-05-24 |
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 |