| 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 | 美元 | 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 | 上市后 |
| 营业收入(元) | 4,895,510,000.00 | 3,170,522,000.00 | 1,364,017,000.00 | 6,226,547,000.00 | 5,117,214,000.00 | 3,387,601,000.00 | 1,486,880,000.00 | 6,967,013,000.00 | 5,686,710,000.00 | 3,831,028,000.00 | 1,662,396,000.00 |
| 主营收入(元) | 1,268,475,000.00 | 826,540,000.00 | 359,029,000.00 | 1,626,121,000.00 | 1,298,660,000.00 | 849,532,000.00 | 383,800,000.00 | 1,814,798,000.00 | 5,686,710,000.00 | 3,831,028,000.00 | 1,662,396,000.00 |
| 其他业务收入(元) | 3,627,035,000.00 | 2,343,982,000.00 | 1,004,988,000.00 | 4,600,426,000.00 | 3,818,554,000.00 | 2,538,069,000.00 | 1,103,080,000.00 | 5,152,215,000.00 | - | - | - |
| 营业成本(元) | 3,446,930,000.00 | 2,220,466,000.00 | 961,620,000.00 | 4,347,898,000.00 | 3,582,006,000.00 | 2,375,479,000.00 | 1,045,860,000.00 | 4,704,729,000.00 | 3,816,027,000.00 | 2,554,033,000.00 | 1,102,194,000.00 |
| 主营成本(元) | 52,075,000.00 | 32,375,000.00 | 15,183,000.00 | 59,391,000.00 | 43,844,000.00 | 33,823,000.00 | 16,152,000.00 | 71,966,000.00 | 3,816,027,000.00 | 2,554,033,000.00 | 1,102,194,000.00 |
| 其他业务成本(元) | 3,394,855,000.00 | 2,188,091,000.00 | 946,437,000.00 | 4,288,507,000.00 | 3,538,162,000.00 | 2,341,656,000.00 | 1,029,708,000.00 | 4,632,763,000.00 | - | - | - |
| 毛利(元) | 1,448,580,000.00 | 950,056,000.00 | 402,397,000.00 | 1,878,649,000.00 | 1,535,208,000.00 | 1,012,122,000.00 | 441,020,000.00 | 2,262,284,000.00 | 1,870,683,000.00 | 1,276,995,000.00 | 560,202,000.00 |
| 减：营销费用(元) | 1,205,358,000.00 | 791,149,000.00 | 371,473,000.00 | 1,538,988,000.00 | 1,201,901,000.00 | 786,613,000.00 | 365,726,000.00 | 1,606,984,000.00 | 1,245,540,000.00 | 826,438,000.00 | 385,315,000.00 |
| 减：折旧与摊销(元) | 59,905,000.00 | 39,322,000.00 | 19,290,000.00 | 68,643,000.00 | 49,462,000.00 | 31,843,000.00 | 14,637,000.00 | 80,304,000.00 | 61,369,000.00 | 43,162,000.00 | 25,535,000.00 |
| 减：减值及拨备(元) | 12,355,000.00 | 10,411,000.00 | 5,827,000.00 | 9,269,000.00 | 9,269,000.00 | 7,522,000.00 | 7,045,000.00 | 4,231,000.00 | 3,505,000.00 | 2,618,000.00 | - |
| 减：其他营业费用(元) | 6,940,000.00 | 9,570,000.00 | 1,585,000.00 | -5,325,000.00 | -4,626,000.00 | -5,132,000.00 | -4,987,000.00 | 2,236,000.00 | 1,512,000.00 | 1,552,000.00 | 227,000.00 |
| 营业利润(元) | 164,022,000.00 | 99,604,000.00 | 4,222,000.00 | 267,074,000.00 | 279,202,000.00 | 191,276,000.00 | 58,599,000.00 | 568,529,000.00 | 558,757,000.00 | 403,225,000.00 | 149,125,000.00 |
| 加：利息支出(元) | -186,177,000.00 | -127,928,000.00 | -63,976,000.00 | -218,345,000.00 | -161,171,000.00 | -106,113,000.00 | -51,923,000.00 | -117,776,000.00 | -74,245,000.00 | -44,235,000.00 | -20,567,000.00 |
| 加：其他收入(支出)(元) | -337,000.00 | -175,000.00 | -94,000.00 | -1,769,000.00 | -1,659,000.00 | -1,683,000.00 | -1,500,000.00 | -752,000.00 | -472,000.00 | -295,000.00 | -223,000.00 |
| 税前利润其他项目(元) | - | - | - | 2,442,000.00 | 1,680,000.00 | - | - | 114,000.00 | - | - | - |
| 持续经营税前利润(元) | -22,492,000.00 | -28,499,000.00 | -59,848,000.00 | 49,402,000.00 | 118,052,000.00 | 83,480,000.00 | 5,176,000.00 | 450,115,000.00 | 484,040,000.00 | 358,695,000.00 | 128,335,000.00 |
| 减：所得税(元) | -3,156,000.00 | -1,107,000.00 | -9,042,000.00 | -1,199,000.00 | 17,533,000.00 | 13,854,000.00 | 273,000.00 | 99,084,000.00 | 75,808,000.00 | 53,411,000.00 | 21,036,000.00 |
| 持续经营净利润(元) | -19,336,000.00 | -27,392,000.00 | -50,806,000.00 | 50,601,000.00 | 100,519,000.00 | 69,626,000.00 | 4,903,000.00 | 351,031,000.00 | 408,232,000.00 | 305,284,000.00 | 107,299,000.00 |
| 净利润(元) | -19,336,000.00 | -27,392,000.00 | -50,806,000.00 | 50,601,000.00 | 100,519,000.00 | 69,626,000.00 | 4,903,000.00 | 351,031,000.00 | 408,232,000.00 | 305,284,000.00 | 107,299,000.00 |
| 减：少数股东损益(元) | -12,301,000.00 | -14,856,000.00 | -28,499,000.00 | 19,557,000.00 | 52,686,000.00 | 37,754,000.00 | 1,734,000.00 | 214,084,000.00 | 238,065,000.00 | 176,243,000.00 | 62,569,000.00 |
| 归属于母公司股东净利润(元) | -7,035,000.00 | -12,536,000.00 | -22,307,000.00 | 31,044,000.00 | 47,833,000.00 | 31,872,000.00 | 3,169,000.00 | 136,947,000.00 | 170,167,000.00 | 129,041,000.00 | 44,730,000.00 |
| 归属于普通股股东净利润(元) | -7,035,000.00 | -12,536,000.00 | -22,307,000.00 | 31,044,000.00 | 47,833,000.00 | 31,872,000.00 | 3,169,000.00 | 136,947,000.00 | 170,167,000.00 | 129,041,000.00 | 44,730,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.16 | -0.28 | -0.50 | 0.70 | 1.07 | 0.72 | 0.07 | 3.23 | 4.01 | 3.03 | 1.03 |
| 摊薄每股收益－普通股(元) | -0.18 | -0.28 | -0.51 | 0.55 | 1.03 | 0.71 | 0.05 | 3.22 | 3.99 | 3.01 | 1.02 |
| 全面收益总额(元) | -19,336,000.00 | -27,392,000.00 | - | - | - | - | - | - | - | - | - |
| 本公司拥有人占全面收益总额(元) | -7,035,000.00 | -12,536,000.00 | - | - | - | - | - | - | - | - | - |
| 非控股权益占全面收益总额(元) | -12,301,000.00 | -14,856,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-01 | 2024-05-03 | 2024-02-26 | 2023-11-02 | 2023-08-02 | 2023-05-03 | 2023-02-23 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 |