| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-09-01 | 2023-09-01 | 2023-09-01 | 2022-09-01 | 2022-09-01 | 2022-09-01 | 2022-09-01 | 2021-09-01 | 2021-09-01 | 2021-09-01 |
| 截止日期 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 |
| 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 |
| 报表年结日 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 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 |
| 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 |
| 营业收入(元) | 1,648,158,000.00 | 1,094,182,000.00 | 572,736,000.00 | 2,123,751,000.00 | 1,563,977,000.00 | 977,531,000.00 | 532,460,000.00 | 1,713,965,000.00 | 1,311,054,000.00 | 873,505,000.00 |
| 主营收入(元) | 1,648,158,000.00 | 1,094,182,000.00 | 572,736,000.00 | 2,123,751,000.00 | 1,563,977,000.00 | 977,531,000.00 | 532,460,000.00 | 1,713,965,000.00 | - | - |
| 营业成本(元) | 1,080,294,000.00 | 729,067,000.00 | 369,298,000.00 | 1,526,419,000.00 | 1,075,767,000.00 | 682,349,000.00 | 352,630,000.00 | 1,237,306,000.00 | 916,742,000.00 | 614,584,000.00 |
| 主营成本(元) | 1,080,294,000.00 | 729,067,000.00 | 369,298,000.00 | 1,526,419,000.00 | 1,075,767,000.00 | 682,349,000.00 | 352,630,000.00 | 1,237,306,000.00 | - | - |
| 毛利(元) | 567,864,000.00 | 365,115,000.00 | 203,438,000.00 | 597,332,000.00 | 488,210,000.00 | 295,182,000.00 | 179,830,000.00 | 476,659,000.00 | 394,312,000.00 | 258,921,000.00 |
| 减：营销费用(元) | 431,735,000.00 | 284,746,000.00 | 137,979,000.00 | 617,184,000.00 | 437,730,000.00 | 295,714,000.00 | 139,844,000.00 | 539,893,000.00 | 402,068,000.00 | 284,946,000.00 |
| 减：减值及拨备(元) | 133,022,000.00 | - | - | 222,773,000.00 | - | - | - | 548,637,000.00 | - | - |
| 加：其他收益(元) | 4,369,000.00 | 11,402,000.00 | 9,055,000.00 | 56,043,000.00 | 49,119,000.00 | 26,182,000.00 | 24,931,000.00 | 5,339,000.00 | 4,087,000.00 | 3,085,000.00 |
| 营业利润(元) | 7,476,000.00 | 91,771,000.00 | 74,514,000.00 | -186,582,000.00 | 99,599,000.00 | 25,650,000.00 | 64,917,000.00 | -606,532,000.00 | -3,669,000.00 | -22,940,000.00 |
| 加：利息支出(元) | -2,457,000.00 | -2,435,000.00 | 386,000.00 | -7,367,000.00 | -8,587,000.00 | -5,728,000.00 | -3,759,000.00 | -127,840,000.00 | -110,747,000.00 | -84,383,000.00 |
| 加：权益性投资损益(元) | 5,686,000.00 | 602,000.00 | 1,178,000.00 | -279,000.00 | -1,249,000.00 | -1,811,000.00 | -1,646,000.00 | 95,562,000.00 | -232,000.00 | -111,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | - | - | - | - | 107,109,000.00 | 78,954,000.00 |
| 加：其他收入(支出)(元) | 106,000.00 | -3,390,000.00 | -1,196,000.00 | -6,677,000.00 | -2,776,000.00 | -2,753,000.00 | 4,182,000.00 | -5,808,000.00 | -5,229,000.00 | -6,155,000.00 |
| 持续经营税前利润(元) | 10,811,000.00 | 86,548,000.00 | 74,882,000.00 | -200,905,000.00 | 86,987,000.00 | 15,358,000.00 | 63,694,000.00 | -644,618,000.00 | -12,768,000.00 | -34,635,000.00 |
| 减：所得税(元) | 38,988,000.00 | 24,445,000.00 | 15,672,000.00 | 185,918,000.00 | 133,493,000.00 | 24,166,000.00 | 21,670,000.00 | 58,919,000.00 | 47,252,000.00 | 18,303,000.00 |
| 持续经营净利润(元) | -28,177,000.00 | 62,103,000.00 | 59,210,000.00 | -386,823,000.00 | -46,506,000.00 | -8,808,000.00 | 42,024,000.00 | -703,537,000.00 | -60,020,000.00 | -52,938,000.00 |
| 净利润(元) | -28,177,000.00 | 62,103,000.00 | 59,210,000.00 | -386,823,000.00 | -46,506,000.00 | -8,808,000.00 | 42,024,000.00 | -703,537,000.00 | -60,020,000.00 | -52,938,000.00 |
| 减：少数股东损益(元) | -19,761,000.00 | 4,449,000.00 | 4,518,000.00 | 8,311,000.00 | 4,020,000.00 | 3,623,000.00 | 4,092,000.00 | 5,803,000.00 | -1,753,000.00 | -3,610,000.00 |
| 归属于母公司股东净利润(元) | -8,416,000.00 | 57,654,000.00 | 54,692,000.00 | -395,134,000.00 | -50,526,000.00 | -12,431,000.00 | 37,932,000.00 | -709,340,000.00 | -58,267,000.00 | -49,328,000.00 |
| 归属于普通股股东净利润(元) | -8,416,000.00 | 57,654,000.00 | 54,692,000.00 | -395,134,000.00 | -50,526,000.00 | -12,431,000.00 | 37,932,000.00 | -709,340,000.00 | -58,267,000.00 | -49,328,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.07 | 0.49 | 0.46 | -3.33 | -0.43 | -0.10 | 0.32 | -5.98 | -0.49 | -0.42 |
| 摊薄每股收益－普通股(元) | -0.07 | 0.49 | 0.46 | -3.33 | -0.43 | -0.10 | 0.32 | -5.98 | -0.49 | -0.42 |
| 基本每股收益－ADS(元) | -0.28 | 1.96 | 1.84 | - | -1.72 | -0.40 | 1.28 | - | - | - |
| 摊薄每股收益－ADS(元) | -0.28 | 1.96 | 1.84 | - | -1.72 | -0.40 | 1.28 | - | - | - |
| 其他全面收益(元) | - | - | - | 137,775,000.00 | - | - | - | -133,840,000.00 | - | - |
| 全面收益总额(元) | -28,177,000.00 | - | - | -249,048,000.00 | - | - | - | -837,377,000.00 | - | - |
| 本公司拥有人占全面收益总额(元) | -8,416,000.00 | - | - | -257,305,000.00 | - | - | - | -843,263,000.00 | - | - |
| 非控股权益占全面收益总额(元) | -19,761,000.00 | - | - | 8,257,000.00 | - | - | - | 5,886,000.00 | - | - |
| 公告日期 | 2024-08-02 | 2024-04-19 | 2024-02-06 | 2024-01-02 | 2023-09-28 | 2023-08-17 | 2024-02-06 | 2023-06-21 | 2022-08-05 | 2022-06-10 |
| 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 |