| 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) | 1,749,800,000.00 | 1,140,700,000.00 | 564,500,000.00 | 2,314,000,000.00 | 1,683,600,000.00 | 1,095,100,000.00 | 540,400,000.00 | 2,224,600,000.00 | 1,629,600,000.00 | 1,073,300,000.00 | 536,000,000.00 |
| 主营收入(元) | 1,749,800,000.00 | 1,140,700,000.00 | 564,500,000.00 | 2,314,000,000.00 | 1,683,600,000.00 | 1,095,100,000.00 | 540,400,000.00 | 2,224,600,000.00 | - | - | - |
| 营业成本(元) | 663,700,000.00 | 444,200,000.00 | 224,100,000.00 | 831,000,000.00 | 607,400,000.00 | 400,900,000.00 | 195,900,000.00 | 721,400,000.00 | 533,300,000.00 | 358,300,000.00 | 176,700,000.00 |
| 主营成本(元) | 663,700,000.00 | 444,200,000.00 | 224,100,000.00 | 831,000,000.00 | 607,400,000.00 | 400,900,000.00 | 195,900,000.00 | 721,400,000.00 | 533,300,000.00 | 358,300,000.00 | 176,700,000.00 |
| 毛利(元) | 1,086,100,000.00 | 696,500,000.00 | 340,400,000.00 | 1,483,000,000.00 | 1,076,200,000.00 | 694,200,000.00 | 344,500,000.00 | 1,503,200,000.00 | 1,096,300,000.00 | 715,000,000.00 | 359,300,000.00 |
| 减：营销费用(元) | 525,600,000.00 | 350,800,000.00 | 176,400,000.00 | 742,700,000.00 | 552,200,000.00 | 370,600,000.00 | 187,000,000.00 | 745,600,000.00 | 548,900,000.00 | 364,800,000.00 | 188,200,000.00 |
| 减：折旧与摊销(元) | 430,100,000.00 | 285,300,000.00 | 144,000,000.00 | 586,800,000.00 | 437,100,000.00 | 290,400,000.00 | 145,400,000.00 | 587,200,000.00 | 441,500,000.00 | 296,400,000.00 | 149,400,000.00 |
| 减：其他营业费用(元) | 14,500,000.00 | 6,700,000.00 | 3,400,000.00 | 13,200,000.00 | 10,400,000.00 | 8,800,000.00 | 4,200,000.00 | 20,500,000.00 | 14,300,000.00 | 7,700,000.00 | 5,300,000.00 |
| 营业利润(元) | 115,900,000.00 | 53,700,000.00 | 16,600,000.00 | 140,300,000.00 | 76,500,000.00 | 24,400,000.00 | 7,900,000.00 | 149,900,000.00 | 91,600,000.00 | 46,100,000.00 | 16,400,000.00 |
| 加：利息收入(元) | 4,900,000.00 | 2,800,000.00 | 1,600,000.00 | 5,800,000.00 | 4,200,000.00 | 2,500,000.00 | 1,400,000.00 | 2,200,000.00 | 1,100,000.00 | 600,000.00 | 300,000.00 |
| 加：利息支出(元) | -205,600,000.00 | -144,300,000.00 | -85,300,000.00 | -221,900,000.00 | -168,400,000.00 | -111,400,000.00 | -55,300,000.00 | -193,200,000.00 | -138,200,000.00 | -89,100,000.00 | -47,200,000.00 |
| 加：权益性投资损益(元) | 1,900,000.00 | - | 900,000.00 | - | - | 1,500,000.00 | - | 2,500,000.00 | 1,800,000.00 | 1,300,000.00 | 700,000.00 |
| 加：其他收入(支出)(元) | 600,000.00 | 1,500,000.00 | 100,000.00 | -5,300,000.00 | -1,200,000.00 | 2,100,000.00 | 600,000.00 | 13,900,000.00 | 10,700,000.00 | 1,900,000.00 | -9,300,000.00 |
| 持续经营税前利润(元) | -82,300,000.00 | -86,300,000.00 | -66,100,000.00 | -81,100,000.00 | -88,900,000.00 | -80,900,000.00 | -45,400,000.00 | -24,700,000.00 | -33,000,000.00 | -39,200,000.00 | -39,100,000.00 |
| 减：所得税(元) | -48,900,000.00 | -47,100,000.00 | -44,200,000.00 | -34,200,000.00 | -40,500,000.00 | -29,300,000.00 | -11,800,000.00 | -28,800,000.00 | -13,600,000.00 | -9,400,000.00 | -9,300,000.00 |
| 持续经营净利润(元) | -33,400,000.00 | -39,200,000.00 | -21,900,000.00 | -46,900,000.00 | -48,400,000.00 | -51,600,000.00 | -33,600,000.00 | 4,100,000.00 | -19,400,000.00 | -29,800,000.00 | -29,800,000.00 |
| 税后利润其他项目(元) | - | 1,600,000.00 | - | 3,200,000.00 | 2,100,000.00 | - | 800,000.00 | - | - | - | - |
| 净利润(元) | -33,400,000.00 | -37,600,000.00 | -21,900,000.00 | -43,700,000.00 | -46,300,000.00 | -51,600,000.00 | -32,800,000.00 | 4,100,000.00 | -19,400,000.00 | -29,800,000.00 | -29,800,000.00 |
| 减：少数股东损益(元) | 3,000,000.00 | 2,000,000.00 | 1,300,000.00 | 3,300,000.00 | 2,400,000.00 | 1,500,000.00 | 900,000.00 | 6,400,000.00 | 5,700,000.00 | 3,300,000.00 | 1,500,000.00 |
| 归属于母公司股东净利润(元) | -36,400,000.00 | -39,600,000.00 | -23,200,000.00 | -47,000,000.00 | -48,700,000.00 | -53,100,000.00 | -33,700,000.00 | -2,300,000.00 | -25,100,000.00 | -33,100,000.00 | -31,300,000.00 |
| 归属于普通股股东净利润(元) | -36,400,000.00 | -39,600,000.00 | -23,200,000.00 | -47,000,000.00 | -48,700,000.00 | -53,100,000.00 | -33,700,000.00 | -2,300,000.00 | -25,100,000.00 | -33,100,000.00 | -31,300,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.08 | -0.09 | -0.05 | -0.11 | -0.11 | -0.12 | -0.08 | -0.01 | -0.06 | -0.08 | -0.07 |
| 摊薄每股收益－普通股(元) | -0.08 | -0.09 | -0.05 | -0.11 | -0.11 | -0.12 | -0.08 | -0.01 | -0.06 | -0.08 | -0.07 |
| 其他全面收益(元) | -13,400,000.00 | -24,200,000.00 | -26,300,000.00 | -18,600,000.00 | -28,600,000.00 | -2,100,000.00 | -7,400,000.00 | -127,800,000.00 | -154,900,000.00 | -90,700,000.00 | -12,800,000.00 |
| 全面收益总额(元) | -46,800,000.00 | -61,800,000.00 | -48,200,000.00 | -62,300,000.00 | -74,900,000.00 | -53,700,000.00 | -40,200,000.00 | -123,700,000.00 | -174,300,000.00 | -120,500,000.00 | -42,600,000.00 |
| 本公司拥有人占全面收益总额(元) | -49,700,000.00 | -63,600,000.00 | -49,400,000.00 | -65,700,000.00 | -77,200,000.00 | -55,300,000.00 | -41,200,000.00 | -121,400,000.00 | -172,800,000.00 | -120,300,000.00 | -44,100,000.00 |
| 非控股权益占全面收益总额(元) | 2,900,000.00 | 1,800,000.00 | 1,200,000.00 | 3,400,000.00 | 2,300,000.00 | 1,600,000.00 | 1,000,000.00 | -2,300,000.00 | -1,500,000.00 | -200,000.00 | 1,500,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-01 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-09 |
| 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 |