| 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 | 2023-05-01 | 2023-05-01 | 2023-05-01 | 2022-05-01 | 2022-05-01 | 2022-05-01 | 2022-05-01 |
| 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 |
| 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 |
| 报表年结日 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 |
| 原始币种 | 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 |
| 营业收入(元) | 4,088,878,000.00 | 2,830,530,000.00 | 1,409,600,000.00 | 5,329,252,000.00 | 4,025,150,000.00 | 2,790,532,000.00 | 1,359,553,000.00 |
| 主营收入(元) | 4,088,878,000.00 | 2,830,530,000.00 | 1,409,600,000.00 | 5,329,252,000.00 | 4,025,150,000.00 | 2,790,532,000.00 | - |
| 营业成本(元) | 2,764,975,000.00 | 1,921,347,000.00 | 959,046,000.00 | 3,603,307,000.00 | 2,723,681,000.00 | 1,891,311,000.00 | 924,832,000.00 |
| 主营成本(元) | 2,764,975,000.00 | 1,921,347,000.00 | 959,046,000.00 | 3,603,307,000.00 | 2,723,681,000.00 | 1,891,311,000.00 | - |
| 毛利(元) | 1,323,903,000.00 | 909,183,000.00 | 450,554,000.00 | 1,725,945,000.00 | 1,301,469,000.00 | 899,221,000.00 | 434,721,000.00 |
| 减：营销费用(元) | 883,381,000.00 | 587,690,000.00 | 286,796,000.00 | 1,093,827,000.00 | 814,063,000.00 | 546,683,000.00 | 267,689,000.00 |
| 减：折旧与摊销(元) | 97,759,000.00 | 64,955,000.00 | 32,018,000.00 | 126,907,000.00 | 96,085,000.00 | 64,666,000.00 | 32,440,000.00 |
| 营业利润(元) | 342,763,000.00 | 256,538,000.00 | 131,740,000.00 | 505,211,000.00 | 391,321,000.00 | 287,872,000.00 | 134,592,000.00 |
| 加：利息支出(元) | -56,440,000.00 | -37,656,000.00 | -18,914,000.00 | -65,843,000.00 | -47,659,000.00 | -30,716,000.00 | -14,661,000.00 |
| 加：其他收入(支出)(元) | 6,177,000.00 | 4,245,000.00 | 2,139,000.00 | 8,135,000.00 | 5,458,000.00 | 3,492,000.00 | 1,569,000.00 |
| 税前利润其他项目(元) | -1,401,000.00 | -1,401,000.00 | -1,401,000.00 | - | - | - | - |
| 持续经营税前利润(元) | 291,099,000.00 | 221,726,000.00 | 113,564,000.00 | 447,503,000.00 | 349,120,000.00 | 260,648,000.00 | 121,500,000.00 |
| 减：所得税(元) | 71,407,000.00 | 53,939,000.00 | 26,734,000.00 | 114,512,000.00 | 91,722,000.00 | 68,025,000.00 | 32,030,000.00 |
| 持续经营净利润(元) | 219,692,000.00 | 167,787,000.00 | 86,830,000.00 | 332,991,000.00 | 257,398,000.00 | 192,623,000.00 | 89,470,000.00 |
| 净利润(元) | 219,692,000.00 | 167,787,000.00 | 86,830,000.00 | 332,991,000.00 | 257,398,000.00 | 192,623,000.00 | 89,470,000.00 |
| 归属于母公司股东净利润(元) | 219,692,000.00 | 167,787,000.00 | 86,830,000.00 | 332,991,000.00 | 257,398,000.00 | 192,623,000.00 | 89,470,000.00 |
| 归属于普通股股东净利润(元) | 219,692,000.00 | 167,787,000.00 | 86,830,000.00 | 332,991,000.00 | 257,398,000.00 | 192,623,000.00 | 89,470,000.00 |
| 每股收益 | |||||||
| 基本每股收益－普通股(元) | 5.44 | 4.13 | 2.13 | 7.95 | 6.11 | 4.54 | 2.10 |
| 摊薄每股收益－普通股(元) | 5.35 | 4.06 | 2.09 | 7.82 | 6.01 | 4.47 | 2.07 |
| 其他全面收益(元) | 7,197,000.00 | -163,000.00 | 16,787,000.00 | -29,086,000.00 | -20,259,000.00 | -28,594,000.00 | 4,861,000.00 |
| 全面收益总额(元) | 226,889,000.00 | 167,624,000.00 | 103,617,000.00 | 303,905,000.00 | 237,139,000.00 | 164,029,000.00 | 94,331,000.00 |
| 公告日期 | 2024-02-29 | 2023-12-07 | 2023-08-31 | 2023-06-22 | 2023-03-02 | 2022-12-08 | 2022-09-01 |
| 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 |