| 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 | 美元 | 美元 | 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 | 上市后 | 上市后 |
| 营业收入(元) | 1,050,300,000.00 | 489,500,000.00 | 2,185,400,000.00 | 1,673,100,000.00 | 1,127,900,000.00 | 552,400,000.00 | 2,777,300,000.00 | 2,247,400,000.00 | 1,610,200,000.00 | 753,600,000.00 |
| 主营收入(元) | - | - | - | - | - | - | - | - | 1,610,200,000.00 | 753,600,000.00 |
| 其他业务收入(元) | 1,050,300,000.00 | 489,500,000.00 | 2,185,400,000.00 | 1,673,100,000.00 | 1,127,900,000.00 | 552,400,000.00 | 2,777,300,000.00 | 2,247,400,000.00 | - | - |
| 营业成本(元) | 1,013,400,000.00 | 473,000,000.00 | 2,093,500,000.00 | 1,620,600,000.00 | 1,063,900,000.00 | 504,300,000.00 | 2,730,600,000.00 | 2,181,300,000.00 | 1,501,100,000.00 | 660,400,000.00 |
| 主营成本(元) | 1,013,400,000.00 | 473,000,000.00 | 2,093,500,000.00 | 1,620,600,000.00 | 1,063,900,000.00 | 504,300,000.00 | 2,730,600,000.00 | 2,181,300,000.00 | - | - |
| 毛利(元) | 36,900,000.00 | 16,500,000.00 | 91,900,000.00 | 52,500,000.00 | 64,000,000.00 | 48,100,000.00 | 46,700,000.00 | 66,100,000.00 | 109,100,000.00 | 93,200,000.00 |
| 减：营销费用(元) | 26,400,000.00 | 14,100,000.00 | 44,300,000.00 | 36,200,000.00 | 25,400,000.00 | 13,400,000.00 | 37,500,000.00 | 26,200,000.00 | 17,500,000.00 | 11,700,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | 159,400,000.00 | 159,400,000.00 | 159,400,000.00 | - |
| 减：其他营业费用(元) | - | 500,000.00 | 15,800,000.00 | 13,700,000.00 | 11,800,000.00 | 7,200,000.00 | - | 200,000.00 | 400,000.00 | 200,000.00 |
| 加：其他收益(元) | -2,200,000.00 | - | - | - | - | - | - | - | - | - |
| 营业利润(元) | 8,300,000.00 | 1,900,000.00 | 31,800,000.00 | 2,600,000.00 | 26,800,000.00 | 27,500,000.00 | -150,200,000.00 | -119,700,000.00 | -68,200,000.00 | 81,300,000.00 |
| 加：利息收入(元) | 1,300,000.00 | 700,000.00 | 2,000,000.00 | 1,100,000.00 | 700,000.00 | 300,000.00 | 500,000.00 | 200,000.00 | 100,000.00 | 100,000.00 |
| 加：利息支出(元) | -19,500,000.00 | -9,200,000.00 | -35,500,000.00 | -26,600,000.00 | -17,400,000.00 | -8,700,000.00 | -29,300,000.00 | -20,900,000.00 | -13,000,000.00 | -7,300,000.00 |
| 加：权益性投资损益(元) | 3,400,000.00 | 7,400,000.00 | -100,000.00 | - | -48,500,000.00 | -57,600,000.00 | 197,100,000.00 | 287,700,000.00 | - | - |
| 加：其他收入(支出)(元) | -400,000.00 | -1,500,000.00 | -3,300,000.00 | -2,500,000.00 | -3,800,000.00 | -300,000.00 | 15,300,000.00 | 16,700,000.00 | 5,100,000.00 | 2,000,000.00 |
| 加：公允价值变动损益(元) | - | - | -61,800,000.00 | -73,700,000.00 | - | - | - | - | - | - |
| 税前利润其他项目(元) | 245,900,000.00 | 245,900,000.00 | - | - | - | - | - | - | 175,100,000.00 | -56,700,000.00 |
| 持续经营税前利润(元) | 239,000,000.00 | 245,200,000.00 | -66,900,000.00 | -99,100,000.00 | -42,200,000.00 | -38,800,000.00 | 33,400,000.00 | 164,000,000.00 | 99,100,000.00 | 19,400,000.00 |
| 减：所得税(元) | 1,000,000.00 | 500,000.00 | -14,600,000.00 | -21,200,000.00 | -10,200,000.00 | -200,000.00 | 47,400,000.00 | 64,600,000.00 | 44,000,000.00 | 1,700,000.00 |
| 持续经营净利润(元) | 238,000,000.00 | 244,700,000.00 | -52,300,000.00 | -77,900,000.00 | -32,000,000.00 | -38,600,000.00 | -14,100,000.00 | 99,400,000.00 | 55,100,000.00 | 17,700,000.00 |
| 净利润(元) | 238,000,000.00 | 244,700,000.00 | -52,300,000.00 | -77,900,000.00 | -32,000,000.00 | -38,600,000.00 | -14,100,000.00 | 99,400,000.00 | 55,100,000.00 | 17,700,000.00 |
| 减：少数股东损益(元) | -6,300,000.00 | -2,100,000.00 | -9,200,000.00 | -4,800,000.00 | -900,000.00 | - | - | - | - | 1,100,000.00 |
| 归属于母公司股东净利润(元) | 244,300,000.00 | 246,800,000.00 | -43,100,000.00 | -73,100,000.00 | -31,100,000.00 | -38,600,000.00 | -14,100,000.00 | 99,400,000.00 | 55,100,000.00 | 16,600,000.00 |
| 减：归属于优先股净利润及其他项(元) | 13,000,000.00 | 13,200,000.00 | - | - | - | - | - | 6,000,000.00 | 3,300,000.00 | - |
| 归属于普通股股东净利润(元) | 231,300,000.00 | 233,600,000.00 | -43,100,000.00 | -73,100,000.00 | -31,100,000.00 | -38,600,000.00 | -14,100,000.00 | 93,400,000.00 | 51,800,000.00 | 16,600,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 2.50 | 2.52 | -0.47 | -0.79 | -0.34 | -0.42 | -0.15 | 1.02 | 0.57 | 0.18 |
| 摊薄每股收益－普通股(元) | 2.24 | 2.26 | -0.47 | -0.79 | -0.34 | -0.42 | -0.15 | 0.97 | 0.54 | 0.18 |
| 其他全面收益(元) | -200,000.00 | -1,700,000.00 | -3,900,000.00 | 5,000,000.00 | 3,300,000.00 | 1,100,000.00 | -11,700,000.00 | -5,900,000.00 | 1,400,000.00 | 600,000.00 |
| 全面收益总额(元) | 237,800,000.00 | 243,000,000.00 | -56,200,000.00 | -72,900,000.00 | -28,700,000.00 | -37,500,000.00 | -25,800,000.00 | 93,500,000.00 | 56,500,000.00 | 18,300,000.00 |
| 本公司拥有人占全面收益总额(元) | 244,100,000.00 | 245,100,000.00 | -47,000,000.00 | -68,100,000.00 | -27,800,000.00 | - | - | - | - | - |
| 非控股权益占全面收益总额(元) | -6,300,000.00 | -2,100,000.00 | -9,200,000.00 | -4,800,000.00 | -900,000.00 | - | - | - | - | - |
| 公告日期 | 2024-08-08 | 2024-05-01 | 2024-03-15 | 2023-11-08 | 2023-08-09 | 2023-05-09 | 2023-02-27 | 2022-11-07 | 2022-08-09 | 2022-05-02 |
| 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 |