| 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 | 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 营业收入(元) | 3,198,389,000.00 | 2,594,997,000.00 | 1,960,377,000.00 | 827,737,000.00 | 2,781,614,000.00 | 2,014,249,000.00 | 1,389,503,000.00 | 686,387,000.00 |
| 主营收入(元) | 166,645,000.00 | - | - | - | - | 2,014,249,000.00 | 1,389,503,000.00 | 686,387,000.00 |
| 其他业务收入(元) | 3,031,744,000.00 | 2,594,997,000.00 | 1,960,377,000.00 | 827,737,000.00 | 2,781,614,000.00 | - | - | - |
| 营业成本(元) | 2,145,416,000.00 | 1,762,006,000.00 | 1,362,651,000.00 | 553,120,000.00 | 1,795,603,000.00 | 1,301,194,000.00 | 907,777,000.00 | 450,692,000.00 |
| 主营成本(元) | 1,868,672,000.00 | 1,465,314,000.00 | 1,163,502,000.00 | 487,367,000.00 | 1,527,572,000.00 | 1,301,194,000.00 | 907,777,000.00 | 450,692,000.00 |
| 其他业务成本(元) | 276,744,000.00 | 296,692,000.00 | 199,149,000.00 | 65,753,000.00 | 268,031,000.00 | - | - | - |
| 毛利(元) | 1,052,973,000.00 | 832,991,000.00 | 597,726,000.00 | 274,617,000.00 | 986,011,000.00 | 713,055,000.00 | 481,726,000.00 | 235,695,000.00 |
| 减：营销费用(元) | 250,223,000.00 | 189,978,000.00 | 130,802,000.00 | 66,521,000.00 | 272,706,000.00 | 210,952,000.00 | 141,629,000.00 | 74,868,000.00 |
| 减：一般及行政费用(元) | 606,925,000.00 | 463,430,000.00 | 320,537,000.00 | 147,741,000.00 | 544,630,000.00 | 418,321,000.00 | 288,480,000.00 | 140,238,000.00 |
| 营业利润(元) | 195,825,000.00 | 179,583,000.00 | 146,387,000.00 | 60,355,000.00 | 168,675,000.00 | 83,782,000.00 | 51,617,000.00 | 20,589,000.00 |
| 加：利息收入(元) | 15,047,000.00 | 12,471,000.00 | 9,097,000.00 | 5,327,000.00 | 31,483,000.00 | 9,775,000.00 | 1,837,000.00 | 679,000.00 |
| 加：权益性投资损益(元) | 47,789,000.00 | 26,119,000.00 | 24,417,000.00 | 12,301,000.00 | -69,596,000.00 | -59,711,000.00 | 6,274,000.00 | 4,054,000.00 |
| 加：其他收入(支出)(元) | -3,670,000.00 | -16,566,000.00 | 6,482,000.00 | 2,542,000.00 | -3,823,000.00 | 8,920,000.00 | 9,408,000.00 | 9,973,000.00 |
| 加：公允价值变动损益(元) | 102,867,000.00 | - | - | - | - | - | - | - |
| 加：融资收入(支出)(元) | -9,357,000.00 | -7,348,000.00 | -4,682,000.00 | -1,959,000.00 | - | - | - | - |
| 税前利润其他项目(元) | - | 164,326,000.00 | - | - | - | - | -68,134,000.00 | -70,634,000.00 |
| 持续经营税前利润(元) | 348,501,000.00 | 358,585,000.00 | 181,701,000.00 | 78,566,000.00 | 126,739,000.00 | 42,766,000.00 | 1,002,000.00 | -35,339,000.00 |
| 减：所得税(元) | 59,402,000.00 | 54,402,000.00 | 38,289,000.00 | 18,087,000.00 | 41,016,000.00 | 22,551,000.00 | 13,989,000.00 | 6,348,000.00 |
| 持续经营净利润(元) | 289,099,000.00 | 304,183,000.00 | 143,412,000.00 | 60,479,000.00 | 85,723,000.00 | 20,215,000.00 | -12,987,000.00 | -41,687,000.00 |
| 净利润(元) | 289,099,000.00 | 304,183,000.00 | 143,412,000.00 | 60,479,000.00 | 85,723,000.00 | 20,215,000.00 | -12,987,000.00 | -41,687,000.00 |
| 减：少数股东损益(元) | 8,622,000.00 | -3,483,000.00 | 6,445,000.00 | 27,000.00 | -14,549,000.00 | -9,441,000.00 | -7,272,000.00 | -3,849,000.00 |
| 归属于母公司股东净利润(元) | 280,477,000.00 | 307,666,000.00 | 136,967,000.00 | 60,452,000.00 | 100,272,000.00 | 29,656,000.00 | -5,715,000.00 | -37,838,000.00 |
| 归属于普通股股东净利润(元) | 280,477,000.00 | 307,666,000.00 | 136,967,000.00 | 60,452,000.00 | 100,272,000.00 | 29,656,000.00 | -5,715,000.00 | -37,838,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 0.26 | 0.29 | 0.13 | 0.06 | 0.09 | 0.03 | -0.01 | -0.04 |
| 摊薄每股收益－普通股(元) | 0.26 | 0.29 | 0.13 | 0.06 | 0.09 | 0.03 | -0.01 | -0.04 |
| 基本每股收益－ADS(元) | 5.22 | 5.72 | 2.54 | 1.13 | - | 0.55 | -0.11 | -0.70 |
| 摊薄每股收益－ADS(元) | 5.21 | 5.72 | 2.54 | 1.13 | - | 0.55 | -0.11 | -0.70 |
| 其他全面收益(元) | 4,707,000.00 | 16,686,000.00 | 11,575,000.00 | -707,000.00 | 6,497,000.00 | 10,672,000.00 | 4,874,000.00 | -5,435,000.00 |
| 全面收益总额(元) | 293,806,000.00 | 320,869,000.00 | 154,987,000.00 | 59,772,000.00 | 92,220,000.00 | 30,887,000.00 | -8,113,000.00 | -47,122,000.00 |
| 本公司拥有人占全面收益总额(元) | 285,184,000.00 | 324,352,000.00 | 148,542,000.00 | 59,745,000.00 | 106,769,000.00 | 40,328,000.00 | -841,000.00 | -43,273,000.00 |
| 非控股权益占全面收益总额(元) | 8,622,000.00 | -3,483,000.00 | 6,445,000.00 | 27,000.00 | -14,549,000.00 | -9,441,000.00 | -7,272,000.00 | -3,849,000.00 |
| 公告日期 | 2024-03-20 | 2023-11-20 | 2023-09-01 | 2023-05-30 | 2023-04-25 | 2022-11-21 | 2022-08-23 | 2022-05-27 |
| 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 |