| 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 | 2023-02-01 | 2023-02-01 | 2023-02-01 | 2023-02-01 | 2022-02-01 | 2022-02-01 | 2022-02-01 | 2022-02-01 |
| 截止日期 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 |
| 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 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 |
| 原始币种 | 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 |
| 营业收入(元) | 3,098,242,000.00 | 2,333,460,000.00 | 1,266,350,000.00 | 606,589,000.00 | 3,226,728,000.00 | 2,372,300,000.00 | 1,294,001,000.00 | 688,757,000.00 |
| 主营收入(元) | 3,098,242,000.00 | 2,333,460,000.00 | 1,266,350,000.00 | 606,589,000.00 | 3,226,728,000.00 | 2,372,300,000.00 | - | - |
| 营业成本(元) | 1,856,395,000.00 | 1,373,594,000.00 | 739,897,000.00 | 356,788,000.00 | 2,125,591,000.00 | 1,552,708,000.00 | 819,036,000.00 | 442,718,000.00 |
| 主营成本(元) | 1,856,395,000.00 | 1,373,594,000.00 | 739,897,000.00 | 356,788,000.00 | 2,125,591,000.00 | 1,552,708,000.00 | - | - |
| 毛利(元) | 1,241,847,000.00 | 959,866,000.00 | 526,453,000.00 | 249,801,000.00 | 1,101,137,000.00 | 819,592,000.00 | 474,965,000.00 | 246,039,000.00 |
| 减：营销费用(元) | 924,223,000.00 | 703,476,000.00 | 467,168,000.00 | 227,961,000.00 | 833,151,000.00 | 616,351,000.00 | 376,458,000.00 | 185,407,000.00 |
| 减：折旧与摊销(元) | 27,523,000.00 | 19,130,000.00 | 12,535,000.00 | 6,576,000.00 | 27,762,000.00 | 20,021,000.00 | 12,751,000.00 | 6,095,000.00 |
| 减：减值及拨备(元) | 6,758,000.00 | - | - | - | - | - | - | - |
| 减：其他营业费用(元) | - | 222,000.00 | - | - | 349,686,000.00 | 212,000.00 | - | - |
| 加：其他收益(元) | - | - | - | - | - | - | 38,000.00 | - |
| 营业利润(元) | 283,343,000.00 | 237,038,000.00 | 46,750,000.00 | 15,264,000.00 | -109,462,000.00 | 183,008,000.00 | 85,794,000.00 | 54,537,000.00 |
| 加：利息支出(元) | -39,595,000.00 | -32,666,000.00 | -21,642,000.00 | -12,151,000.00 | -56,602,000.00 | -40,805,000.00 | -24,753,000.00 | -12,203,000.00 |
| 加：其他收入(支出)(元) | -3,149,000.00 | -1,964,000.00 | 1,165,000.00 | 973,000.00 | 27,894,000.00 | 24,823,000.00 | 27,618,000.00 | -2,708,000.00 |
| 持续经营税前利润(元) | 240,599,000.00 | 202,408,000.00 | 26,273,000.00 | 4,086,000.00 | -138,170,000.00 | 167,026,000.00 | 88,659,000.00 | 39,626,000.00 |
| 减：所得税(元) | 65,859,000.00 | 55,651,000.00 | 6,896,000.00 | 945,000.00 | -3,788,000.00 | 39,489,000.00 | 21,968,000.00 | 9,000,000.00 |
| 持续经营净利润(元) | 174,740,000.00 | 146,757,000.00 | 19,377,000.00 | 3,141,000.00 | -134,382,000.00 | 127,537,000.00 | 66,691,000.00 | 30,626,000.00 |
| 净利润(元) | 174,740,000.00 | 146,757,000.00 | 19,377,000.00 | 3,141,000.00 | -134,382,000.00 | 127,537,000.00 | 66,691,000.00 | 30,626,000.00 |
| 减：少数股东损益(元) | -1,428,000.00 | -557,000.00 | -297,000.00 | -95,000.00 | -1,321,000.00 | -519,000.00 | -262,000.00 | -8,000.00 |
| 归属于母公司股东净利润(元) | 176,168,000.00 | 147,314,000.00 | 19,674,000.00 | 3,236,000.00 | -133,061,000.00 | 128,056,000.00 | 66,953,000.00 | 30,634,000.00 |
| 归属于普通股股东净利润(元) | 176,168,000.00 | 147,314,000.00 | 19,674,000.00 | 3,236,000.00 | -133,061,000.00 | 128,056,000.00 | 66,953,000.00 | 30,634,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 3.84 | 3.21 | 0.43 | 0.07 | -2.79 | 2.68 | 1.39 | 0.64 |
| 摊薄每股收益－普通股(元) | 3.75 | 3.13 | 0.42 | 0.07 | -2.79 | 2.62 | 1.36 | 0.62 |
| 其他全面收益(元) | 8,462,000.00 | -4,317,000.00 | 7,074,000.00 | 4,715,000.00 | 2,965,000.00 | -28,111,000.00 | -1,637,000.00 | -4,130,000.00 |
| 全面收益总额(元) | 183,202,000.00 | 142,440,000.00 | 26,451,000.00 | 7,856,000.00 | -131,417,000.00 | 99,426,000.00 | 65,054,000.00 | 26,496,000.00 |
| 本公司拥有人占全面收益总额(元) | 181,758,000.00 | 141,858,000.00 | 26,130,000.00 | 7,763,000.00 | -132,827,000.00 | 98,803,000.00 | 64,732,000.00 | 26,490,000.00 |
| 非控股权益占全面收益总额(元) | 1,444,000.00 | 582,000.00 | 321,000.00 | 93,000.00 | 1,410,000.00 | 623,000.00 | 322,000.00 | 6,000.00 |
| 公告日期 | 2024-03-25 | 2023-12-06 | 2023-09-07 | 2023-06-06 | 2023-03-27 | 2022-12-07 | 2022-09-09 | 2022-06-07 |
| 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 |