| 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 | 2023-12-31 | 2023-12-30 | 2023-12-31 | 2022-12-31 | 2023-01-01 | 2023-01-02 | 2023-01-01 | 2022-01-02 | 2022-01-02 | 2022-01-03 | 2022-01-03 |
| 截止日期 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
| 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 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 | 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) | 2,578,800,000.00 | 1,748,100,000.00 | 862,600,000.00 | 3,570,200,000.00 | 2,706,900,000.00 | 1,834,000,000.00 | 897,700,000.00 | 3,554,200,000.00 | 2,660,900,000.00 | 1,800,200,000.00 | 893,400,000.00 |
| 主营收入(元) | 2,578,800,000.00 | 1,748,100,000.00 | 862,600,000.00 | 3,570,200,000.00 | 2,706,900,000.00 | 1,834,000,000.00 | 897,700,000.00 | 3,554,200,000.00 | - | - | - |
| 营业成本(元) | 1,555,600,000.00 | 1,060,700,000.00 | 532,600,000.00 | 2,211,300,000.00 | 1,685,700,000.00 | 1,156,200,000.00 | 572,600,000.00 | 2,303,600,000.00 | 1,720,300,000.00 | 1,169,100,000.00 | 588,500,000.00 |
| 主营成本(元) | 1,555,600,000.00 | 1,060,700,000.00 | 532,600,000.00 | 2,211,300,000.00 | 1,685,700,000.00 | 1,156,200,000.00 | 572,600,000.00 | 2,303,600,000.00 | - | - | - |
| 毛利(元) | 1,023,200,000.00 | 687,400,000.00 | 330,000,000.00 | 1,358,900,000.00 | 1,021,200,000.00 | 677,800,000.00 | 325,100,000.00 | 1,250,600,000.00 | 940,600,000.00 | 631,100,000.00 | 304,900,000.00 |
| 减：营销费用(元) | 649,900,000.00 | 430,000,000.00 | 211,700,000.00 | 882,200,000.00 | 666,200,000.00 | 452,800,000.00 | 232,100,000.00 | 853,700,000.00 | 646,000,000.00 | 445,600,000.00 | 236,000,000.00 |
| 减：减值及拨备(元) | - | - | - | 100,000.00 | 100,000.00 | - | - | 1,100,000.00 | 1,100,000.00 | 600,000.00 | - |
| 减：其他营业费用(元) | 7,100,000.00 | 4,400,000.00 | 1,600,000.00 | 14,000,000.00 | 12,600,000.00 | 8,600,000.00 | 5,700,000.00 | 11,800,000.00 | 8,600,000.00 | 3,800,000.00 | 500,000.00 |
| 加：其他收益(元) | -100,000.00 | -100,000.00 | - | - | - | - | - | - | - | - | - |
| 营业利润(元) | 366,100,000.00 | 252,900,000.00 | 116,700,000.00 | 462,600,000.00 | 342,300,000.00 | 216,400,000.00 | 87,300,000.00 | 384,000,000.00 | 284,900,000.00 | 181,100,000.00 | 68,400,000.00 |
| 加：利息支出(元) | -121,700,000.00 | -86,600,000.00 | -37,500,000.00 | -163,200,000.00 | -124,800,000.00 | -85,300,000.00 | -40,800,000.00 | -139,400,000.00 | -98,900,000.00 | -65,600,000.00 | -32,600,000.00 |
| 加：其他收入(支出)(元) | 8,500,000.00 | 4,600,000.00 | 1,500,000.00 | -14,100,000.00 | -3,800,000.00 | -4,000,000.00 | -300,000.00 | 13,200,000.00 | -11,800,000.00 | -8,700,000.00 | -600,000.00 |
| 加：资产处理损益(元) | -12,800,000.00 | - | - | - | - | - | - | - | - | - | - |
| 持续经营税前利润(元) | 240,100,000.00 | 170,900,000.00 | 80,700,000.00 | 285,300,000.00 | 213,700,000.00 | 127,100,000.00 | 46,200,000.00 | 257,800,000.00 | 174,200,000.00 | 106,800,000.00 | 35,200,000.00 |
| 减：所得税(元) | 60,800,000.00 | 46,800,000.00 | 34,500,000.00 | 28,300,000.00 | 25,900,000.00 | 24,900,000.00 | 15,300,000.00 | 14,900,000.00 | 21,500,000.00 | 10,100,000.00 | -2,200,000.00 |
| 持续经营净利润(元) | 179,300,000.00 | 124,100,000.00 | 46,200,000.00 | 257,000,000.00 | 187,800,000.00 | 102,200,000.00 | 30,900,000.00 | 242,900,000.00 | 152,700,000.00 | 96,700,000.00 | 37,400,000.00 |
| 加：已终止或非持续经营净利润(元) | -500,000.00 | -400,000.00 | -100,000.00 | -600,000.00 | -500,000.00 | -400,000.00 | -300,000.00 | -400,000.00 | -300,000.00 | -300,000.00 | -100,000.00 |
| 净利润(元) | 178,800,000.00 | 123,700,000.00 | 46,100,000.00 | 256,400,000.00 | 187,300,000.00 | 101,800,000.00 | 30,600,000.00 | 242,500,000.00 | 152,400,000.00 | 96,400,000.00 | 37,300,000.00 |
| 减：少数股东损益(元) | 20,500,000.00 | 13,000,000.00 | 6,100,000.00 | 23,500,000.00 | 17,300,000.00 | 10,500,000.00 | 4,200,000.00 | 21,700,000.00 | 16,500,000.00 | 12,400,000.00 | 6,400,000.00 |
| 归属于母公司股东净利润(元) | 158,300,000.00 | 110,700,000.00 | 40,000,000.00 | 232,900,000.00 | 170,000,000.00 | 91,300,000.00 | 26,400,000.00 | 220,800,000.00 | 135,900,000.00 | 84,000,000.00 | 30,900,000.00 |
| 归属于普通股股东净利润(元) | 158,300,000.00 | 110,700,000.00 | 40,000,000.00 | 232,900,000.00 | 170,000,000.00 | 91,300,000.00 | 26,400,000.00 | 220,800,000.00 | 135,900,000.00 | 84,000,000.00 | 30,900,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.61 | 0.42 | 0.15 | 0.86 | 0.62 | 0.33 | 0.09 | 0.78 | 0.48 | 0.29 | 0.11 |
| 摊薄每股收益－普通股(元) | 0.60 | 0.41 | 0.15 | 0.84 | 0.61 | 0.32 | 0.09 | 0.77 | 0.47 | 0.29 | 0.10 |
| 其他全面收益(元) | -108,600,000.00 | -140,000,000.00 | -50,400,000.00 | 75,500,000.00 | 2,000,000.00 | 68,300,000.00 | 61,600,000.00 | -133,800,000.00 | -234,700,000.00 | -124,100,000.00 | 12,800,000.00 |
| 全面收益总额(元) | 70,200,000.00 | -16,300,000.00 | -4,300,000.00 | 331,900,000.00 | 189,300,000.00 | 170,100,000.00 | 92,200,000.00 | 108,700,000.00 | -82,300,000.00 | -27,700,000.00 | 50,100,000.00 |
| 本公司拥有人占全面收益总额(元) | 44,800,000.00 | -9,800,000.00 | 2,600,000.00 | 322,200,000.00 | 201,400,000.00 | 183,200,000.00 | 87,200,000.00 | 128,200,000.00 | -36,700,000.00 | -5,600,000.00 | 50,700,000.00 |
| 非控股权益占全面收益总额(元) | 25,400,000.00 | -6,500,000.00 | -6,900,000.00 | 9,700,000.00 | -12,100,000.00 | -13,100,000.00 | 5,000,000.00 | -19,500,000.00 | -45,600,000.00 | -22,100,000.00 | -600,000.00 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-08 | 2023-11-03 | 2023-08-04 | 2023-05-04 | 2023-02-09 | 2022-11-04 | 2022-08-05 | 2022-05-04 |
| 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 |