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 | 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 | 2024-03-31 | 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 |
报表年结日 | 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 |
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
营业收入(元) | 565,300,000.00 | 2,086,400,000.00 | 1,553,500,000.00 | 1,023,400,000.00 | 842,900,000.00 | 2,035,000,000.00 | 1,549,100,000.00 | 1,069,100,000.00 | 871,500,000.00 |
主营收入(元) | 565,300,000.00 | 2,086,400,000.00 | 1,553,500,000.00 | 1,023,400,000.00 | 842,900,000.00 | 2,035,000,000.00 | 1,549,100,000.00 | 1,069,100,000.00 | 871,500,000.00 |
营业成本(元) | 344,800,000.00 | 1,281,400,000.00 | 942,300,000.00 | 615,400,000.00 | 481,300,000.00 | 1,321,400,000.00 | 1,010,600,000.00 | 699,900,000.00 | 526,200,000.00 |
主营成本(元) | 344,800,000.00 | 1,281,400,000.00 | 942,300,000.00 | 615,400,000.00 | 481,300,000.00 | 1,321,400,000.00 | 1,010,600,000.00 | 699,900,000.00 | 526,200,000.00 |
毛利(元) | 220,500,000.00 | 805,000,000.00 | 611,200,000.00 | 408,000,000.00 | 361,600,000.00 | 713,600,000.00 | 538,500,000.00 | 369,200,000.00 | 345,300,000.00 |
减:营销费用(元) | 131,100,000.00 | 521,200,000.00 | 394,300,000.00 | 267,400,000.00 | 209,400,000.00 | 513,300,000.00 | 386,800,000.00 | 262,700,000.00 | 198,300,000.00 |
减:其他营业费用(元) | - | - | - | - | - | 162,400,000.00 | 162,400,000.00 | - | - |
营业利润(元) | 89,400,000.00 | 283,800,000.00 | 216,900,000.00 | 140,600,000.00 | 152,200,000.00 | 37,900,000.00 | -10,700,000.00 | 106,500,000.00 | 147,000,000.00 |
加:利息收入(元) | 1,200,000.00 | 5,100,000.00 | 3,200,000.00 | 1,700,000.00 | 1,000,000.00 | 3,200,000.00 | 2,300,000.00 | 900,000.00 | 300,000.00 |
加:利息支出(元) | -8,500,000.00 | -22,700,000.00 | -16,700,000.00 | -11,800,000.00 | -17,000,000.00 | -10,100,000.00 | -4,400,000.00 | -1,400,000.00 | -11,100,000.00 |
加:资产处理损益(元) | - | - | - | - | - | 232,500,000.00 | 232,500,000.00 | 228,700,000.00 | - |
税前利润其他项目(元) | - | 800,000.00 | -500,000.00 | -1,900,000.00 | -2,400,000.00 | 7,900,000.00 | 20,600,000.00 | 16,100,000.00 | 3,500,000.00 |
持续经营税前利润(元) | 82,100,000.00 | 267,000,000.00 | 202,900,000.00 | 128,600,000.00 | 133,800,000.00 | 271,400,000.00 | 240,300,000.00 | 350,800,000.00 | 139,700,000.00 |
减:所得税(元) | 17,300,000.00 | 63,200,000.00 | 48,500,000.00 | 29,400,000.00 | 28,100,000.00 | 99,800,000.00 | 108,500,000.00 | 98,100,000.00 | 34,700,000.00 |
持续经营净利润(元) | 64,800,000.00 | 203,800,000.00 | 154,400,000.00 | 99,200,000.00 | 105,700,000.00 | 171,600,000.00 | 131,800,000.00 | 252,700,000.00 | 105,000,000.00 |
加:已终止或非持续经营净利润(元) | - | 52,100,000.00 | 52,100,000.00 | 52,100,000.00 | - | 229,500,000.00 | 172,100,000.00 | 110,500,000.00 | - |
净利润(元) | 64,800,000.00 | 255,900,000.00 | 206,500,000.00 | 151,300,000.00 | 105,700,000.00 | 401,100,000.00 | 303,900,000.00 | 363,200,000.00 | 105,000,000.00 |
归属于母公司股东净利润(元) | 64,800,000.00 | 255,900,000.00 | 206,500,000.00 | 151,300,000.00 | 105,700,000.00 | 401,100,000.00 | 303,900,000.00 | 363,200,000.00 | 105,000,000.00 |
归属于普通股股东净利润(元) | 64,800,000.00 | 255,900,000.00 | 206,500,000.00 | 151,300,000.00 | 105,700,000.00 | 401,100,000.00 | 303,900,000.00 | 363,200,000.00 | 105,000,000.00 |
每股股息-普通股(元) | 0.21 | - | 0.36 | 0.18 | 0.47 | - | 1.41 | 0.94 | 0.47 |
每股收益 | |||||||||
基本每股收益-普通股(元) | 1.14 | 4.51 | 3.64 | 2.67 | 1.87 | 7.11 | 5.38 | 6.41 | 1.84 |
摊薄每股收益-普通股(元) | 1.12 | 4.45 | 3.60 | 2.64 | 1.84 | 7.01 | 5.30 | 6.32 | 1.81 |
其他全面收益(元) | -9,400,000.00 | 30,700,000.00 | 6,600,000.00 | 18,700,000.00 | 15,400,000.00 | -63,300,000.00 | -166,100,000.00 | -90,700,000.00 | -18,300,000.00 |
全面收益总额(元) | 55,400,000.00 | 286,600,000.00 | 213,100,000.00 | 170,000,000.00 | 121,100,000.00 | 337,800,000.00 | 137,800,000.00 | 272,500,000.00 | 86,700,000.00 |
本公司拥有人占全面收益总额(元) | 55,500,000.00 | 286,700,000.00 | 213,300,000.00 | 170,200,000.00 | 121,200,000.00 | 338,000,000.00 | 138,100,000.00 | 272,500,000.00 | 86,600,000.00 |
非控股权益占全面收益总额(元) | -100,000.00 | -100,000.00 | -200,000.00 | -200,000.00 | -100,000.00 | -200,000.00 | -300,000.00 | - | 100,000.00 |
公告日期 | 2024-05-01 | 2024-02-26 | 2023-11-01 | 2023-08-02 | 2023-05-10 | 2024-02-26 | 2023-11-01 | 2023-08-02 | 2023-05-10 |
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 |
审计意见 | |||||||||
核数师 |