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 | 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 | 2024-06-30 | 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 |
报表年结日 | 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 |
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) | 65,444,000,000.00 | 31,513,000,000.00 | 134,598,000,000.00 | 99,647,000,000.00 | 65,200,000,000.00 | 31,144,000,000.00 | 123,675,000,000.00 | 90,598,000,000.00 | 58,058,000,000.00 | 28,411,000,000.00 |
主营收入(元) | 39,115,000,000.00 | 18,490,000,000.00 | 81,203,000,000.00 | 60,399,000,000.00 | 39,053,000,000.00 | 17,972,000,000.00 | 74,711,000,000.00 | 55,140,000,000.00 | 35,197,000,000.00 | 16,929,000,000.00 |
其他业务收入(元) | 26,329,000,000.00 | 13,023,000,000.00 | 53,395,000,000.00 | 39,248,000,000.00 | 26,147,000,000.00 | 13,172,000,000.00 | 48,964,000,000.00 | 35,458,000,000.00 | 22,861,000,000.00 | 11,482,000,000.00 |
营业成本(元) | 31,689,000,000.00 | 15,291,000,000.00 | 65,031,000,000.00 | 47,613,000,000.00 | 31,319,000,000.00 | 15,152,000,000.00 | 63,935,000,000.00 | 46,990,000,000.00 | 30,717,000,000.00 | 15,546,000,000.00 |
主营成本(元) | 31,689,000,000.00 | 15,291,000,000.00 | 65,031,000,000.00 | 47,613,000,000.00 | 31,319,000,000.00 | 15,152,000,000.00 | 63,935,000,000.00 | - | - | - |
毛利(元) | 33,755,000,000.00 | 16,222,000,000.00 | 69,567,000,000.00 | 52,034,000,000.00 | 33,881,000,000.00 | 15,992,000,000.00 | 59,740,000,000.00 | 43,608,000,000.00 | 27,341,000,000.00 | 12,865,000,000.00 |
减:研发费用(元) | 11,252,000,000.00 | 5,363,000,000.00 | 24,192,000,000.00 | 17,905,000,000.00 | 11,804,000,000.00 | 5,423,000,000.00 | 23,315,000,000.00 | 17,657,000,000.00 | 11,900,000,000.00 | 5,608,000,000.00 |
减:营销费用(元) | 11,075,000,000.00 | 5,375,000,000.00 | 23,519,000,000.00 | 17,665,000,000.00 | 11,887,000,000.00 | 5,589,000,000.00 | 20,514,000,000.00 | 14,633,000,000.00 | 9,440,000,000.00 | 4,656,000,000.00 |
营业利润(元) | 11,428,000,000.00 | 5,484,000,000.00 | 21,856,000,000.00 | 16,464,000,000.00 | 10,190,000,000.00 | 4,980,000,000.00 | 15,911,000,000.00 | 11,318,000,000.00 | 6,001,000,000.00 | 2,601,000,000.00 |
加:利息收入(元) | 4,084,000,000.00 | 2,091,000,000.00 | 8,009,000,000.00 | 5,945,000,000.00 | 3,863,000,000.00 | 1,915,000,000.00 | 6,245,000,000.00 | 4,598,000,000.00 | 2,979,000,000.00 | 1,454,000,000.00 |
加:利息支出(元) | -1,508,000,000.00 | -766,000,000.00 | -3,248,000,000.00 | -2,474,000,000.00 | -1,621,000,000.00 | -804,000,000.00 | -2,913,000,000.00 | -2,175,000,000.00 | -1,451,000,000.00 | -710,000,000.00 |
加:权益性投资损益(元) | -324,000,000.00 | -205,000,000.00 | -3,799,000,000.00 | -829,000,000.00 | -431,000,000.00 | -48,000,000.00 | -1,910,000,000.00 | -1,387,000,000.00 | -1,011,000,000.00 | -408,000,000.00 |
加:其他收入(支出)(元) | -729,000,000.00 | -275,000,000.00 | 1,785,000,000.00 | 2,183,000,000.00 | 1,083,000,000.00 | 1,638,000,000.00 | -5,737,000,000.00 | -7,470,000,000.00 | -2,987,000,000.00 | -3,286,000,000.00 |
加:汇兑损益(元) | 494,000,000.00 | 401,000,000.00 | 595,000,000.00 | 1,044,000,000.00 | 1,070,000,000.00 | -106,000,000.00 | -1,484,000,000.00 | -1,146,000,000.00 | -340,000,000.00 | -11,000,000.00 |
持续经营税前利润(元) | 13,445,000,000.00 | 6,730,000,000.00 | 25,198,000,000.00 | 22,333,000,000.00 | 14,154,000,000.00 | 7,575,000,000.00 | 10,112,000,000.00 | 3,738,000,000.00 | 3,191,000,000.00 | -360,000,000.00 |
减:所得税(元) | 2,014,000,000.00 | 883,000,000.00 | 3,649,000,000.00 | 3,745,000,000.00 | 2,463,000,000.00 | 1,193,000,000.00 | 2,578,000,000.00 | 1,324,000,000.00 | 416,000,000.00 | 391,000,000.00 |
持续经营净利润(元) | 11,431,000,000.00 | 5,847,000,000.00 | 21,549,000,000.00 | 18,588,000,000.00 | 11,691,000,000.00 | 6,382,000,000.00 | 7,534,000,000.00 | 2,414,000,000.00 | 2,775,000,000.00 | -751,000,000.00 |
净利润(元) | 11,431,000,000.00 | 5,847,000,000.00 | 21,549,000,000.00 | 18,588,000,000.00 | 11,691,000,000.00 | 6,382,000,000.00 | 7,534,000,000.00 | 2,414,000,000.00 | 2,775,000,000.00 | -751,000,000.00 |
减:少数股东损益(元) | 495,000,000.00 | 399,000,000.00 | 1,234,000,000.00 | 872,000,000.00 | 656,000,000.00 | 557,000,000.00 | -25,000,000.00 | -192,000,000.00 | 23,000,000.00 | 134,000,000.00 |
归属于母公司股东净利润(元) | 10,936,000,000.00 | 5,448,000,000.00 | 20,315,000,000.00 | 17,716,000,000.00 | 11,035,000,000.00 | 5,825,000,000.00 | 7,559,000,000.00 | 2,606,000,000.00 | 2,752,000,000.00 | -885,000,000.00 |
归属于普通股股东净利润(元) | 10,936,000,000.00 | 5,448,000,000.00 | 20,315,000,000.00 | 17,716,000,000.00 | 11,035,000,000.00 | 5,825,000,000.00 | 7,559,000,000.00 | 2,606,000,000.00 | 2,752,000,000.00 | -885,000,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 3.77 | 1.87 | 6.98 | 6.13 | 3.82 | 2.02 | 2.50 | 0.80 | 0.91 | -0.36 |
摊薄每股收益-普通股(元) | 3.74 | 1.86 | 6.89 | 6.04 | 3.76 | 1.99 | 2.48 | 0.78 | 0.89 | -0.36 |
基本每股收益-ADS(元) | 30.12 | 14.97 | 55.83 | 49.00 | 30.55 | 16.17 | 20.02 | 6.36 | 7.23 | -2.87 |
摊薄每股收益-ADS(元) | 29.98 | 14.91 | 55.08 | 48.27 | 30.05 | 15.92 | 19.85 | 6.28 | 7.15 | -2.87 |
其他全面收益(元) | - | - | -1,536,000,000.00 | - | - | - | 123,000,000.00 | - | - | - |
全面收益总额(元) | 11,431,000,000.00 | - | 20,013,000,000.00 | - | - | - | 7,657,000,000.00 | - | - | - |
本公司拥有人占全面收益总额(元) | 10,936,000,000.00 | - | 18,874,000,000.00 | - | - | - | 8,113,000,000.00 | - | - | - |
非控股权益占全面收益总额(元) | 495,000,000.00 | - | 1,139,000,000.00 | - | - | - | -456,000,000.00 | - | - | - |
公告日期 | 2024-08-22 | 2024-05-16 | 2024-03-15 | 2023-11-21 | 2023-08-22 | 2023-05-16 | 2023-03-22 | 2022-11-22 | 2022-08-30 | 2022-05-26 |
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 |