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 | 2024-01-01 | 2024-01-01 | 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 | 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 |
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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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 |
营业收入(元) | 11,426,000,000.00 | 5,278,000,000.00 | 21,882,000,000.00 | 16,298,000,000.00 | 10,010,000,000.00 | 4,480,000,000.00 | 13,862,000,000.00 | 10,156,000,000.00 | 6,063,000,000.00 | 2,681,000,000.00 |
主营收入(元) | 11,177,000,000.00 | 5,162,000,000.00 | 21,490,000,000.00 | 16,022,000,000.00 | 9,876,000,000.00 | 4,428,000,000.00 | 13,553,000,000.00 | 9,945,000,000.00 | 5,937,000,000.00 | 2,631,000,000.00 |
其他业务收入(元) | 249,000,000.00 | 116,000,000.00 | 392,000,000.00 | 276,000,000.00 | 134,000,000.00 | 52,000,000.00 | 309,000,000.00 | 211,000,000.00 | 126,000,000.00 | 50,000,000.00 |
营业成本(元) | 7,296,000,000.00 | 3,565,000,000.00 | 14,341,000,000.00 | 10,345,000,000.00 | 6,732,000,000.00 | 3,250,000,000.00 | 12,260,000,000.00 | 8,830,000,000.00 | 5,785,000,000.00 | 2,813,000,000.00 |
主营成本(元) | 6,334,000,000.00 | 3,115,000,000.00 | 14,341,000,000.00 | 9,110,000,000.00 | 5,938,000,000.00 | 2,915,000,000.00 | 12,260,000,000.00 | 8,830,000,000.00 | 5,785,000,000.00 | 2,582,000,000.00 |
其他业务成本(元) | 962,000,000.00 | 450,000,000.00 | - | 1,235,000,000.00 | 794,000,000.00 | 335,000,000.00 | - | - | - | 231,000,000.00 |
毛利(元) | 4,130,000,000.00 | 1,713,000,000.00 | 7,541,000,000.00 | 5,953,000,000.00 | 3,278,000,000.00 | 1,230,000,000.00 | 1,602,000,000.00 | 1,326,000,000.00 | 278,000,000.00 | -132,000,000.00 |
减:营销费用(元) | 577,000,000.00 | 260,000,000.00 | 1,072,000,000.00 | 746,000,000.00 | 457,000,000.00 | 195,000,000.00 | 613,000,000.00 | 445,000,000.00 | 264,000,000.00 | 122,000,000.00 |
减:一般及行政费用(元) | 1,111,000,000.00 | 509,000,000.00 | 2,086,000,000.00 | 1,441,000,000.00 | 902,000,000.00 | 425,000,000.00 | 1,675,000,000.00 | 1,235,000,000.00 | 830,000,000.00 | 462,000,000.00 |
减:其他营业费用(元) | 42,000,000.00 | 17,000,000.00 | 69,000,000.00 | 56,000,000.00 | 38,000,000.00 | 20,000,000.00 | 157,000,000.00 | 121,000,000.00 | 83,000,000.00 | 37,000,000.00 |
加:其他收益(元) | 175,000,000.00 | 76,000,000.00 | 400,000,000.00 | 248,000,000.00 | 168,000,000.00 | 74,000,000.00 | 549,000,000.00 | 275,000,000.00 | 199,000,000.00 | 45,000,000.00 |
营业利润(元) | 2,575,000,000.00 | 1,003,000,000.00 | 4,714,000,000.00 | 3,958,000,000.00 | 2,049,000,000.00 | 664,000,000.00 | -294,000,000.00 | -200,000,000.00 | -700,000,000.00 | -708,000,000.00 |
加:利息收入(元) | 107,000,000.00 | 51,000,000.00 | 248,000,000.00 | 163,000,000.00 | 101,000,000.00 | 44,000,000.00 | 87,000,000.00 | 60,000,000.00 | 37,000,000.00 | 18,000,000.00 |
加:利息支出(元) | -167,000,000.00 | -83,000,000.00 | -385,000,000.00 | -309,000,000.00 | -224,000,000.00 | -130,000,000.00 | -409,000,000.00 | -292,000,000.00 | -199,000,000.00 | -109,000,000.00 |
加:权益性投资损益(元) | 1,000,000.00 | 27,000,000.00 | -14,000,000.00 | -7,000,000.00 | -27,000,000.00 | -15,000,000.00 | -36,000,000.00 | -39,000,000.00 | -19,000,000.00 | -33,000,000.00 |
加:其他收入(支出)(元) | 64,000,000.00 | 40,000,000.00 | 573,000,000.00 | 570,000,000.00 | 546,000,000.00 | 514,000,000.00 | 10,000,000.00 | 74,000,000.00 | 88,000,000.00 | 59,000,000.00 |
加:公允价值变动损益(元) | -13,000,000.00 | - | 109,000,000.00 | -15,000,000.00 | -6,000,000.00 | 13,000,000.00 | - | -499,000,000.00 | -186,000,000.00 | 54,000,000.00 |
加:汇兑损益(元) | -116,000,000.00 | -92,000,000.00 | 90,000,000.00 | -49,000,000.00 | 99,000,000.00 | 104,000,000.00 | -641,000,000.00 | -822,000,000.00 | -463,000,000.00 | -61,000,000.00 |
税前利润其他项目(元) | - | - | - | - | - | - | -359,000,000.00 | - | - | - |
持续经营税前利润(元) | 2,451,000,000.00 | 946,000,000.00 | 5,335,000,000.00 | 4,311,000,000.00 | 2,538,000,000.00 | 1,194,000,000.00 | -1,642,000,000.00 | -1,718,000,000.00 | -1,442,000,000.00 | -780,000,000.00 |
减:所得税(元) | 702,000,000.00 | 279,000,000.00 | 1,204,000,000.00 | 923,000,000.00 | 502,000,000.00 | 194,000,000.00 | 207,000,000.00 | 4,000,000.00 | -430,000,000.00 | -131,000,000.00 |
持续经营净利润(元) | 1,749,000,000.00 | 667,000,000.00 | 4,131,000,000.00 | 3,388,000,000.00 | 2,036,000,000.00 | 1,000,000,000.00 | -1,849,000,000.00 | -1,722,000,000.00 | -1,012,000,000.00 | -649,000,000.00 |
净利润(元) | 1,749,000,000.00 | 667,000,000.00 | 4,131,000,000.00 | 3,388,000,000.00 | 2,036,000,000.00 | 1,000,000,000.00 | -1,849,000,000.00 | -1,722,000,000.00 | -1,012,000,000.00 | -649,000,000.00 |
减:少数股东损益(元) | 23,000,000.00 | 8,000,000.00 | 46,000,000.00 | 46,000,000.00 | 31,000,000.00 | 10,000,000.00 | -28,000,000.00 | -25,000,000.00 | -32,000,000.00 | -19,000,000.00 |
归属于母公司股东净利润(元) | 1,726,000,000.00 | 659,000,000.00 | 4,085,000,000.00 | 3,342,000,000.00 | 2,005,000,000.00 | 990,000,000.00 | -1,821,000,000.00 | -1,697,000,000.00 | -980,000,000.00 | -630,000,000.00 |
归属于普通股股东净利润(元) | 1,726,000,000.00 | 659,000,000.00 | 4,085,000,000.00 | 3,342,000,000.00 | 2,005,000,000.00 | 990,000,000.00 | -1,821,000,000.00 | -1,697,000,000.00 | -980,000,000.00 | -630,000,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 0.55 | 0.21 | 1.28 | 1.05 | 0.63 | 0.31 | -0.59 | -0.55 | -0.31 | -0.20 |
摊薄每股收益-普通股(元) | 0.54 | 0.21 | 1.25 | 1.03 | 0.62 | 0.30 | -0.59 | -0.55 | -0.31 | -0.20 |
基本每股收益-ADS(元) | 5.50 | 2.10 | - | 10.49 | 6.30 | 3.12 | - | - | -3.15 | -2.02 |
摊薄每股收益-ADS(元) | 5.41 | 2.08 | - | 10.23 | 6.16 | 3.05 | - | - | -3.15 | -2.02 |
其他全面收益(元) | -55,000,000.00 | -31,000,000.00 | 154,000,000.00 | 218,000,000.00 | 242,000,000.00 | 39,000,000.00 | 191,000,000.00 | 29,000,000.00 | 22,000,000.00 | -4,000,000.00 |
全面收益总额(元) | 1,694,000,000.00 | 636,000,000.00 | 4,285,000,000.00 | 3,606,000,000.00 | 2,278,000,000.00 | 1,039,000,000.00 | -1,658,000,000.00 | -1,693,000,000.00 | -990,000,000.00 | -653,000,000.00 |
本公司拥有人占全面收益总额(元) | 1,671,000,000.00 | 628,000,000.00 | 4,239,000,000.00 | 3,560,000,000.00 | 2,247,000,000.00 | 1,029,000,000.00 | -1,630,000,000.00 | -1,668,000,000.00 | -958,000,000.00 | -634,000,000.00 |
非控股权益占全面收益总额(元) | 23,000,000.00 | 8,000,000.00 | 46,000,000.00 | 46,000,000.00 | 31,000,000.00 | 10,000,000.00 | -28,000,000.00 | -25,000,000.00 | -32,000,000.00 | -19,000,000.00 |
公告日期 | 2024-08-20 | 2024-05-17 | 2024-04-23 | 2023-11-24 | 2023-08-24 | 2023-05-29 | 2023-04-27 | 2023-01-10 | 2022-08-29 | 2022-05-30 |
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 |