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 | 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) | 3,509,138,000.00 | 2,575,440,000.00 | 1,458,620,000.00 | 560,068,000.00 | 3,301,256,000.00 | 2,514,194,000.00 | 1,315,872,000.00 | 547,586,000.00 |
主营收入(元) | - | - | - | - | - | 2,514,194,000.00 | 1,315,872,000.00 | 547,586,000.00 |
其他业务收入(元) | 3,509,138,000.00 | 2,575,440,000.00 | 1,458,620,000.00 | 560,068,000.00 | 3,301,256,000.00 | - | - | - |
营业成本(元) | 3,112,739,000.00 | 2,273,352,000.00 | 1,323,175,000.00 | 527,709,000.00 | 2,931,762,000.00 | 2,236,169,000.00 | 1,187,617,000.00 | 497,811,000.00 |
主营成本(元) | 445,540,000.00 | 327,846,000.00 | 186,205,000.00 | 60,998,000.00 | 2,931,762,000.00 | 2,236,169,000.00 | 1,187,617,000.00 | 497,811,000.00 |
其他业务成本(元) | 2,667,199,000.00 | 1,945,506,000.00 | 1,136,970,000.00 | 466,711,000.00 | - | - | - | - |
毛利(元) | 396,399,000.00 | 302,088,000.00 | 135,445,000.00 | 32,359,000.00 | 369,494,000.00 | 278,025,000.00 | 128,255,000.00 | 49,775,000.00 |
减:营销费用(元) | 294,466,000.00 | 212,479,000.00 | 137,685,000.00 | 73,122,000.00 | 272,610,000.00 | 192,036,000.00 | 111,663,000.00 | 58,501,000.00 |
减:其他营业费用(元) | 21,871,000.00 | 30,180,000.00 | 12,149,000.00 | 2,486,000.00 | 11,503,000.00 | 19,445,000.00 | 28,391,000.00 | 8,214,000.00 |
加:其他收益(元) | - | - | - | - | - | 10,462,000.00 | 717,000.00 | 332,000.00 |
营业利润(元) | 80,062,000.00 | 59,429,000.00 | -14,389,000.00 | -43,249,000.00 | 85,381,000.00 | 77,006,000.00 | -11,082,000.00 | -16,608,000.00 |
加:利息收入(元) | 17,538,000.00 | 11,287,000.00 | 6,994,000.00 | 3,762,000.00 | 6,528,000.00 | 3,246,000.00 | 1,405,000.00 | 623,000.00 |
加:利息支出(元) | -18,462,000.00 | -11,899,000.00 | -7,022,000.00 | -2,891,000.00 | -12,624,000.00 | -10,003,000.00 | -7,471,000.00 | -3,575,000.00 |
加:权益性投资损益(元) | 25,748,000.00 | 19,378,000.00 | 12,231,000.00 | 5,187,000.00 | 13,571,000.00 | 9,656,000.00 | 235,000.00 | -306,000.00 |
加:其他收入(支出)(元) | 6,020,000.00 | 2,713,000.00 | 3,175,000.00 | 1,950,000.00 | -1,039,000.00 | -4,646,000.00 | -4,739,000.00 | -1,382,000.00 |
税前利润其他项目(元) | -51,052,000.00 | -51,052,000.00 | -51,052,000.00 | - | - | - | - | - |
持续经营税前利润(元) | 59,854,000.00 | 29,856,000.00 | -50,063,000.00 | -35,241,000.00 | 91,817,000.00 | 75,259,000.00 | -21,652,000.00 | -21,248,000.00 |
减:所得税(元) | 30,267,000.00 | 21,978,000.00 | -445,000.00 | -9,469,000.00 | 12,960,000.00 | -777,000.00 | -2,782,000.00 | -5,331,000.00 |
持续经营净利润(元) | 29,587,000.00 | 7,878,000.00 | -49,618,000.00 | -25,772,000.00 | 78,857,000.00 | 76,036,000.00 | -18,870,000.00 | -15,917,000.00 |
加:已终止或非持续经营净利润(元) | - | - | - | - | - | - | 25,617,000.00 | 6,096,000.00 |
净利润(元) | 29,587,000.00 | 7,878,000.00 | -49,618,000.00 | -25,772,000.00 | 78,857,000.00 | 76,036,000.00 | 6,747,000.00 | -9,821,000.00 |
减:少数股东损益(元) | -14,012,000.00 | -9,723,000.00 | -9,595,000.00 | -2,749,000.00 | -4,445,000.00 | -1,569,000.00 | 2,535,000.00 | 3,118,000.00 |
归属于母公司股东净利润(元) | 43,599,000.00 | 17,601,000.00 | -40,023,000.00 | -23,023,000.00 | 83,302,000.00 | 77,605,000.00 | 4,212,000.00 | -12,939,000.00 |
归属于普通股股东净利润(元) | 43,599,000.00 | 17,601,000.00 | -40,023,000.00 | -23,023,000.00 | 83,302,000.00 | 77,605,000.00 | 4,212,000.00 | -12,939,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 0.99 | 0.40 | -0.91 | -0.53 | 1.87 | 1.73 | 0.10 | -0.29 |
摊薄每股收益-普通股(元) | 0.97 | 0.40 | -0.91 | -0.53 | 1.70 | 1.56 | 0.10 | -0.29 |
其他全面收益(元) | 93,000.00 | 106,000.00 | 7,000.00 | -135,000.00 | 4,147,000.00 | 3,894,000.00 | 5,747,000.00 | 4,932,000.00 |
全面收益总额(元) | 29,680,000.00 | 7,984,000.00 | -49,611,000.00 | -25,907,000.00 | 83,004,000.00 | 79,930,000.00 | 12,494,000.00 | -4,889,000.00 |
本公司拥有人占全面收益总额(元) | 43,692,000.00 | 17,707,000.00 | -40,016,000.00 | -23,158,000.00 | 87,449,000.00 | 81,499,000.00 | 9,959,000.00 | -8,007,000.00 |
非控股权益占全面收益总额(元) | -14,012,000.00 | -9,723,000.00 | -9,595,000.00 | -2,749,000.00 | -4,445,000.00 | -1,569,000.00 | 2,535,000.00 | 3,118,000.00 |
公告日期 | 2024-02-23 | 2023-10-31 | 2023-07-28 | 2023-05-02 | 2023-02-21 | 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 |
审计意见 | ||||||||
核数师 |