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) | 3,648,582,000.00 | 2,364,780,000.00 | 1,412,268,000.00 | 6,908,923,000.00 | 4,865,924,000.00 | 3,679,822,000.00 | 2,661,071,000.00 | 7,497,689,000.00 | 4,017,861,000.00 | 1,948,398,000.00 | -579,110,000.00 |
主营收入(元) | 3,413,922,000.00 | 2,196,936,000.00 | 1,305,757,000.00 | 5,069,982,000.00 | 3,698,780,000.00 | 2,690,584,000.00 | 1,836,219,000.00 | 12,140,621,000.00 | 4,017,861,000.00 | 1,948,398,000.00 | -579,110,000.00 |
其他业务收入(元) | 234,660,000.00 | 167,844,000.00 | 106,511,000.00 | 1,838,941,000.00 | 1,167,144,000.00 | 989,238,000.00 | 824,852,000.00 | -4,642,932,000.00 | - | - | - |
营业成本(元) | 341,442,000.00 | 206,800,000.00 | 103,235,000.00 | 258,030,000.00 | 172,673,000.00 | 105,133,000.00 | 48,892,000.00 | 304,423,000.00 | 3,105,059,000.00 | 2,063,130,000.00 | 1,009,986,000.00 |
主营成本(元) | 275,618,000.00 | 206,800,000.00 | 103,235,000.00 | 258,030,000.00 | 172,673,000.00 | 105,133,000.00 | 48,892,000.00 | 304,423,000.00 | 3,105,059,000.00 | 2,063,130,000.00 | 1,009,986,000.00 |
其他业务成本(元) | 65,824,000.00 | - | - | - | - | - | - | - | - | - | - |
毛利(元) | 3,307,140,000.00 | 2,157,980,000.00 | 1,309,033,000.00 | 6,650,893,000.00 | 4,693,251,000.00 | 3,574,689,000.00 | 2,612,179,000.00 | 7,193,266,000.00 | 912,802,000.00 | -114,732,000.00 | -1,589,096,000.00 |
减:营销费用(元) | 228,730,000.00 | 140,260,000.00 | 73,053,000.00 | 236,171,000.00 | 168,999,000.00 | 112,057,000.00 | 51,894,000.00 | 252,645,000.00 | 195,603,000.00 | 128,372,000.00 | 69,096,000.00 |
减:折旧与摊销(元) | 1,542,031,000.00 | 952,732,000.00 | 486,750,000.00 | 1,732,142,000.00 | 1,230,255,000.00 | 783,369,000.00 | 387,685,000.00 | 1,665,962,000.00 | - | - | - |
减:减值及拨备(元) | 58,963,000.00 | 46,868,000.00 | 9,209,000.00 | 109,421,000.00 | 22,290,000.00 | 15,871,000.00 | 10,546,000.00 | 168,160,000.00 | 282,481,000.00 | 261,984,000.00 | 214,936,000.00 |
减:其他营业费用(元) | 1,573,565,000.00 | 832,429,000.00 | 557,301,000.00 | 2,258,748,000.00 | 1,680,013,000.00 | 1,087,505,000.00 | 551,174,000.00 | 2,388,502,000.00 | 36,497,000.00 | 21,277,000.00 | 15,138,000.00 |
营业利润(元) | -96,149,000.00 | 185,691,000.00 | 182,720,000.00 | 2,314,411,000.00 | 1,591,694,000.00 | 1,575,887,000.00 | 1,610,880,000.00 | 2,717,997,000.00 | 398,221,000.00 | -526,365,000.00 | -1,888,266,000.00 |
加:利息支出(元) | -268,390,000.00 | -110,091,000.00 | -54,371,000.00 | -219,660,000.00 | -146,856,000.00 | -86,429,000.00 | -46,546,000.00 | -249,655,000.00 | -194,025,000.00 | -133,887,000.00 | -67,902,000.00 |
加:权益性投资损益(元) | 36,674,000.00 | 2,432,000.00 | 2,260,000.00 | 8,827,000.00 | 6,179,000.00 | 6,593,000.00 | 4,939,000.00 | 6,349,000.00 | -14,331,000.00 | -17,208,000.00 | - |
加:投资性减值准备(元) | - | - | - | - | - | - | - | - | -139,085,000.00 | -111,271,000.00 | -6,923,000.00 |
加:其他收入(支出)(元) | 23,596,000.00 | 19,636,000.00 | 205,000.00 | - | - | - | - | - | 11,066,000.00 | 10,909,000.00 | 3,596,000.00 |
税前利润其他项目(元) | -5,651,000.00 | -5,286,000.00 | -3,449,000.00 | -80,000.00 | 55,000.00 | 1,144,000.00 | 6,606,000.00 | -140,029,000.00 | - | - | -20,785,000.00 |
持续经营税前利润(元) | -309,920,000.00 | 92,382,000.00 | 127,365,000.00 | 2,103,498,000.00 | 1,451,072,000.00 | 1,497,195,000.00 | 1,575,879,000.00 | 2,334,662,000.00 | 61,846,000.00 | -777,822,000.00 | -1,980,280,000.00 |
减:所得税(元) | -124,790,000.00 | -19,920,000.00 | 24,302,000.00 | 368,954,000.00 | 217,975,000.00 | 344,828,000.00 | 356,646,000.00 | 553,720,000.00 | -5,257,000.00 | -157,463,000.00 | -465,697,000.00 |
持续经营净利润(元) | -185,130,000.00 | 112,302,000.00 | 103,063,000.00 | 1,734,544,000.00 | 1,233,097,000.00 | 1,152,367,000.00 | 1,219,233,000.00 | 1,780,942,000.00 | 67,103,000.00 | -620,359,000.00 | -1,514,583,000.00 |
净利润(元) | -185,130,000.00 | 112,302,000.00 | 103,063,000.00 | 1,734,544,000.00 | 1,233,097,000.00 | 1,152,367,000.00 | 1,219,233,000.00 | 1,780,942,000.00 | 67,103,000.00 | -620,359,000.00 | -1,514,583,000.00 |
减:少数股东损益(元) | 2,688,000.00 | -703,000.00 | -425,000.00 | -688,000.00 | -80,000.00 | 445,000.00 | 685,000.00 | 9,977,000.00 | 8,120,000.00 | 4,328,000.00 | 1,465,000.00 |
归属于母公司股东净利润(元) | -187,818,000.00 | 113,005,000.00 | 103,488,000.00 | 1,735,232,000.00 | 1,233,177,000.00 | 1,151,922,000.00 | 1,218,548,000.00 | 1,770,965,000.00 | 58,983,000.00 | -624,687,000.00 | -1,516,048,000.00 |
归属于普通股股东净利润(元) | -187,818,000.00 | 113,005,000.00 | 103,488,000.00 | 1,735,232,000.00 | 1,233,177,000.00 | 1,151,922,000.00 | 1,218,548,000.00 | 1,770,965,000.00 | 58,983,000.00 | -624,687,000.00 | -1,516,048,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | -0.39 | 0.26 | 0.24 | 4.56 | 3.34 | 3.18 | 3.37 | 4.79 | 0.16 | -1.68 | -4.05 |
摊薄每股收益-普通股(元) | -0.39 | 0.25 | 0.23 | 4.22 | 3.08 | 2.94 | 3.10 | 4.38 | 0.16 | -1.68 | -4.05 |
其他全面收益(元) | 114,000.00 | 86,000.00 | 43,000.00 | 310,000.00 | 270,000.00 | 213,000.00 | 164,000.00 | 1,617,000.00 | 190,000.00 | 127,000.00 | 63,000.00 |
全面收益总额(元) | -185,016,000.00 | 112,388,000.00 | 103,106,000.00 | 1,734,854,000.00 | 1,233,367,000.00 | 1,152,580,000.00 | 1,219,397,000.00 | 1,782,559,000.00 | 67,293,000.00 | -620,232,000.00 | -1,514,520,000.00 |
本公司拥有人占全面收益总额(元) | -187,704,000.00 | 113,091,000.00 | 103,531,000.00 | 1,735,542,000.00 | 1,233,447,000.00 | 1,152,135,000.00 | 1,218,712,000.00 | 1,772,582,000.00 | 59,173,000.00 | -624,560,000.00 | -1,515,985,000.00 |
非控股权益占全面收益总额(元) | 2,688,000.00 | -703,000.00 | -425,000.00 | -688,000.00 | -80,000.00 | 445,000.00 | 685,000.00 | 9,977,000.00 | 8,120,000.00 | 4,328,000.00 | 1,465,000.00 |
公告日期 | 2024-10-30 | 2024-07-24 | 2024-04-24 | 2024-02-14 | 2023-10-26 | 2023-07-26 | 2023-04-27 | 2023-02-16 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
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 |