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 | 2023-10-01 | 2023-10-01 | 2023-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2021-10-01 | 2021-10-01 | 2021-10-01 | 2021-10-01 |
截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
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 | 合并报表 | 合并报表 | 合并报表 |
报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
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) | 2,062,814,000.00 | 1,365,090,000.00 | 677,147,000.00 | 2,872,421,000.00 | 2,212,815,000.00 | 1,488,859,000.00 | 719,637,000.00 | 2,058,944,000.00 | 1,427,612,000.00 | 877,379,000.00 | 409,782,000.00 |
主营收入(元) | 2,054,835,000.00 | 1,359,696,000.00 | 674,565,000.00 | 2,862,677,000.00 | 2,205,419,000.00 | 1,483,852,000.00 | - | 2,049,841,000.00 | 1,420,810,000.00 | 872,904,000.00 | 407,534,000.00 |
其他业务收入(元) | 7,979,000.00 | 5,394,000.00 | 2,582,000.00 | 9,744,000.00 | 7,396,000.00 | 5,007,000.00 | 719,637,000.00 | 9,103,000.00 | 6,802,000.00 | 4,475,000.00 | 2,248,000.00 |
营业成本(元) | 1,225,489,000.00 | 807,317,000.00 | 404,440,000.00 | 1,719,575,000.00 | 1,309,860,000.00 | 879,675,000.00 | 429,377,000.00 | 1,426,589,000.00 | 1,015,621,000.00 | 639,411,000.00 | 299,652,000.00 |
主营成本(元) | 1,222,182,000.00 | 805,154,000.00 | 403,303,000.00 | 1,715,098,000.00 | 1,306,543,000.00 | 877,361,000.00 | 428,251,000.00 | 1,426,589,000.00 | 1,015,621,000.00 | 639,411,000.00 | 299,652,000.00 |
其他业务成本(元) | 3,307,000.00 | 2,163,000.00 | 1,137,000.00 | 4,477,000.00 | 3,317,000.00 | 2,314,000.00 | 1,126,000.00 | - | - | - | - |
毛利(元) | 837,325,000.00 | 557,773,000.00 | 272,707,000.00 | 1,152,846,000.00 | 902,955,000.00 | 609,184,000.00 | 290,260,000.00 | 632,355,000.00 | 411,991,000.00 | 237,968,000.00 | 110,130,000.00 |
减:研发费用(元) | 32,105,000.00 | 21,550,000.00 | 8,608,000.00 | 30,046,000.00 | 22,720,000.00 | 15,635,000.00 | 6,933,000.00 | 26,563,000.00 | 19,425,000.00 | 12,914,000.00 | 6,527,000.00 |
减:营销费用(元) | 185,484,000.00 | 118,614,000.00 | 56,577,000.00 | 206,657,000.00 | 150,581,000.00 | 101,310,000.00 | 48,455,000.00 | 182,366,000.00 | 135,699,000.00 | 90,766,000.00 | 43,715,000.00 |
减:折旧与摊销(元) | 296,352,000.00 | 198,536,000.00 | 93,991,000.00 | 382,314,000.00 | 287,721,000.00 | 192,910,000.00 | 96,655,000.00 | 403,170,000.00 | 304,115,000.00 | 203,374,000.00 | 100,437,000.00 |
减:减值及拨备(元) | - | - | - | 12,097,000.00 | 12,097,000.00 | 12,097,000.00 | 12,097,000.00 | 4,363,000.00 | 4,363,000.00 | 4,363,000.00 | 4,363,000.00 |
减:其他营业费用(元) | -21,969,000.00 | -14,967,000.00 | -9,937,000.00 | -40,157,000.00 | -38,334,000.00 | -32,196,000.00 | -18,103,000.00 | -29,399,000.00 | -20,105,000.00 | -8,221,000.00 | 1,924,000.00 |
营业利润(元) | 345,353,000.00 | 234,040,000.00 | 123,468,000.00 | 561,889,000.00 | 468,170,000.00 | 319,428,000.00 | 144,223,000.00 | 45,292,000.00 | -31,506,000.00 | -65,228,000.00 | -46,836,000.00 |
加:利息收入(元) | 29,189,000.00 | 17,301,000.00 | 10,734,000.00 | 28,393,000.00 | 20,508,000.00 | 9,760,000.00 | 4,705,000.00 | 18,090,000.00 | 11,301,000.00 | 5,988,000.00 | 2,589,000.00 |
加:利息支出(元) | -12,969,000.00 | -8,633,000.00 | -4,372,000.00 | -17,283,000.00 | -12,918,000.00 | -8,594,000.00 | -4,355,000.00 | -19,203,000.00 | -14,876,000.00 | -10,504,000.00 | -6,114,000.00 |
加:权益性投资损益(元) | 102,000.00 | -287,000.00 | -4,034,000.00 | 11,299,000.00 | 6,123,000.00 | 24,661,000.00 | -15,091,000.00 | 57,937,000.00 | 55,684,000.00 | - | - |
加:其他收入(支出)(元) | 2,991,000.00 | -143,000.00 | -543,000.00 | 9,081,000.00 | -2,088,000.00 | -1,403,000.00 | -660,000.00 | - | - | - | - |
加:资产处理损益(元) | - | - | - | - | - | - | - | - | - | 69,994,000.00 | 46,833,000.00 |
税前利润其他项目(元) | - | - | - | - | - | - | - | -71,198,000.00 | -62,249,000.00 | -61,101,000.00 | -55,371,000.00 |
持续经营税前利润(元) | 364,666,000.00 | 242,278,000.00 | 125,253,000.00 | 593,379,000.00 | 479,795,000.00 | 343,852,000.00 | 128,822,000.00 | 30,918,000.00 | -41,646,000.00 | -60,851,000.00 | -58,899,000.00 |
减:所得税(元) | 95,977,000.00 | 62,274,000.00 | 30,080,000.00 | 159,279,000.00 | 124,187,000.00 | 83,524,000.00 | 32,395,000.00 | 24,366,000.00 | -3,166,000.00 | -4,896,000.00 | -7,568,000.00 |
持续经营净利润(元) | 268,689,000.00 | 180,004,000.00 | 95,173,000.00 | 434,100,000.00 | 355,608,000.00 | 260,328,000.00 | 96,427,000.00 | 6,552,000.00 | -38,480,000.00 | -55,955,000.00 | -51,331,000.00 |
加:已终止或非持续经营净利润(元) | - | - | - | - | 870,000.00 | 857,000.00 | 718,000.00 | 401,000.00 | -106,000.00 | -383,000.00 | -31,000.00 |
净利润(元) | 268,689,000.00 | 180,004,000.00 | 95,173,000.00 | 434,100,000.00 | 356,478,000.00 | 261,185,000.00 | 97,145,000.00 | 6,953,000.00 | -38,586,000.00 | -56,338,000.00 | -51,362,000.00 |
归属于母公司股东净利润(元) | 268,689,000.00 | 180,004,000.00 | 95,173,000.00 | 434,100,000.00 | 356,478,000.00 | 261,185,000.00 | 97,145,000.00 | 6,953,000.00 | -38,586,000.00 | -56,338,000.00 | -51,362,000.00 |
归属于普通股股东净利润(元) | 268,689,000.00 | 180,004,000.00 | 95,173,000.00 | 434,100,000.00 | 356,478,000.00 | 261,185,000.00 | 97,145,000.00 | 6,953,000.00 | -38,586,000.00 | -56,338,000.00 | -51,362,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | 2.68 | 1.79 | 0.95 | 4.18 | 3.40 | 2.46 | 0.92 | 0.05 | -0.37 | -0.53 | -0.48 |
摊薄每股收益-普通股(元) | 2.67 | 1.79 | 0.94 | 4.16 | 3.39 | 2.46 | 0.91 | 0.05 | -0.37 | -0.53 | -0.48 |
其他全面收益(元) | -518,000.00 | 268,000.00 | 134,000.00 | 4,091,000.00 | 767,000.00 | 512,000.00 | 256,000.00 | 8,172,000.00 | 1,177,000.00 | 788,000.00 | 394,000.00 |
全面收益总额(元) | 268,171,000.00 | 180,272,000.00 | 95,307,000.00 | 438,191,000.00 | 357,245,000.00 | 261,697,000.00 | 97,401,000.00 | 15,125,000.00 | -37,409,000.00 | -55,550,000.00 | -50,968,000.00 |
本公司拥有人占全面收益总额(元) | 268,171,000.00 | - | - | - | - | - | - | - | - | - | - |
公告日期 | 2024-07-25 | 2024-04-24 | 2024-01-29 | 2023-11-08 | 2023-07-26 | 2023-04-26 | 2023-01-30 | 2022-11-17 | 2022-07-27 | 2022-04-27 | 2022-01-31 |
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 |