2024年年报 | 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 | |
---|---|---|---|---|---|---|---|---|
起始日期 | 2023-09-29 | 2023-09-30 | 2023-10-01 | 2023-10-01 | 2022-10-01 | 2022-10-02 | 2022-09-25 | 2022-09-25 |
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 |
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 | 0928 | 0928 | 0928 | 0928 | 0930 | 0930 | 0930 | 0930 |
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) | 4,030,300,000.00 | 3,042,300,000.00 | 2,030,900,000.00 | 1,013,100,000.00 | 4,030,400,000.00 | 3,085,100,000.00 | 2,100,700,000.00 | 1,074,200,000.00 |
主营收入(元) | 4,030,300,000.00 | 3,042,300,000.00 | 2,030,900,000.00 | 1,013,100,000.00 | 4,030,400,000.00 | 3,085,100,000.00 | 2,100,700,000.00 | 1,074,200,000.00 |
营业成本(元) | 1,802,500,000.00 | 1,372,200,000.00 | 921,100,000.00 | 445,600,000.00 | 1,958,900,000.00 | 1,513,900,000.00 | 897,000,000.00 | 456,300,000.00 |
主营成本(元) | 1,802,500,000.00 | 1,372,200,000.00 | 921,100,000.00 | 445,600,000.00 | 1,958,900,000.00 | 1,334,400,000.00 | 696,000,000.00 | 351,800,000.00 |
其他业务成本(元) | - | - | - | - | - | 179,500,000.00 | 201,000,000.00 | 104,500,000.00 |
毛利(元) | 2,227,800,000.00 | 1,670,100,000.00 | 1,109,800,000.00 | 567,500,000.00 | 2,071,500,000.00 | 1,571,200,000.00 | 1,203,700,000.00 | 617,900,000.00 |
减:研发费用(元) | 272,800,000.00 | 205,500,000.00 | 141,400,000.00 | 66,800,000.00 | 294,300,000.00 | 221,400,000.00 | 148,800,000.00 | 74,800,000.00 |
减:营销费用(元) | 585,400,000.00 | 439,400,000.00 | 293,100,000.00 | 148,900,000.00 | 595,200,000.00 | 455,700,000.00 | 305,900,000.00 | 163,500,000.00 |
减:一般及行政费用(元) | 409,400,000.00 | 306,200,000.00 | 212,200,000.00 | 111,800,000.00 | 392,400,000.00 | 299,500,000.00 | 209,300,000.00 | 108,500,000.00 |
减:折旧与摊销(元) | 29,200,000.00 | 24,300,000.00 | 19,000,000.00 | 13,300,000.00 | 28,100,000.00 | 21,900,000.00 | 14,700,000.00 | 7,600,000.00 |
减:减值及拨备(元) | 5,600,000.00 | 5,600,000.00 | 5,200,000.00 | 4,300,000.00 | 44,300,000.00 | 44,300,000.00 | - | - |
减:其他营业费用(元) | 42,800,000.00 | 36,500,000.00 | 30,300,000.00 | 24,200,000.00 | 48,800,000.00 | -7,500,000.00 | -9,500,000.00 | 1,100,000.00 |
营业利润(元) | 882,600,000.00 | 652,600,000.00 | 408,600,000.00 | 198,200,000.00 | 668,400,000.00 | 535,900,000.00 | 534,500,000.00 | 262,400,000.00 |
加:利息收入(元) | 108,700,000.00 | 80,300,000.00 | 51,900,000.00 | 27,900,000.00 | 120,500,000.00 | 84,600,000.00 | 52,100,000.00 | 20,600,000.00 |
加:利息支出(元) | -122,100,000.00 | -90,200,000.00 | -58,300,000.00 | -26,000,000.00 | -111,100,000.00 | -83,000,000.00 | -55,300,000.00 | -28,100,000.00 |
加:其他收入(支出)(元) | -4,100,000.00 | 800,000.00 | 600,000.00 | -8,800,000.00 | -1,700,000.00 | -7,000,000.00 | -12,900,000.00 | -15,800,000.00 |
持续经营税前利润(元) | 865,100,000.00 | 643,500,000.00 | 402,800,000.00 | 191,300,000.00 | 676,100,000.00 | 530,500,000.00 | 518,400,000.00 | 239,100,000.00 |
减:所得税(元) | 75,600,000.00 | 32,600,000.00 | -13,600,000.00 | -55,200,000.00 | 220,100,000.00 | 165,100,000.00 | 112,500,000.00 | 51,700,000.00 |
持续经营净利润(元) | 789,500,000.00 | 610,900,000.00 | 416,400,000.00 | 246,500,000.00 | 456,000,000.00 | 365,400,000.00 | 405,900,000.00 | 187,400,000.00 |
净利润(元) | 789,500,000.00 | 610,900,000.00 | 416,400,000.00 | 246,500,000.00 | 456,000,000.00 | 365,400,000.00 | 405,900,000.00 | 187,400,000.00 |
归属于母公司股东净利润(元) | 789,500,000.00 | 610,900,000.00 | 416,400,000.00 | 246,500,000.00 | 456,000,000.00 | 365,400,000.00 | 405,900,000.00 | 187,400,000.00 |
归属于普通股股东净利润(元) | 789,500,000.00 | 610,900,000.00 | 416,400,000.00 | 246,500,000.00 | 456,000,000.00 | 365,400,000.00 | 405,900,000.00 | 187,400,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 3.35 | 2.58 | 1.76 | 1.03 | 1.85 | 1.48 | 1.64 | 0.76 |
摊薄每股收益-普通股(元) | 3.32 | 2.57 | 1.74 | 1.03 | 1.83 | 1.47 | 1.63 | 0.75 |
其他全面收益(元) | - | 8,100,000.00 | 10,600,000.00 | 28,800,000.00 | 90,600,000.00 | 124,600,000.00 | 119,800,000.00 | 110,900,000.00 |
全面收益总额(元) | 789,500,000.00 | 619,000,000.00 | 427,000,000.00 | 275,300,000.00 | 546,600,000.00 | 490,000,000.00 | 525,700,000.00 | 298,300,000.00 |
本公司拥有人占全面收益总额(元) | 789,500,000.00 | 619,000,000.00 | - | - | 546,600,000.00 | - | - | - |
公告日期 | 2024-11-04 | 2024-07-30 | 2024-05-03 | 2024-02-02 | 2023-11-21 | 2023-08-01 | 2023-05-02 | 2023-02-01 |
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 | 美国会计准则 |
审计意见 | ||||||||
核数师 |