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) | 15,366,140,000.00 | 7,927,355,000.00 | 31,872,651,000.00 | 24,166,183,000.00 | 16,151,104,000.00 | 8,348,807,000.00 | 28,997,548,000.00 | 21,404,689,000.00 | 13,933,608,000.00 | 7,277,059,000.00 |
主营收入(元) | 12,237,590,000.00 | 6,280,913,000.00 | 26,538,119,000.00 | 20,078,879,000.00 | 13,393,002,000.00 | 6,951,057,000.00 | 23,042,527,000.00 | 16,745,490,000.00 | 13,933,608,000.00 | 7,277,059,000.00 |
其他业务收入(元) | 3,128,550,000.00 | 1,646,442,000.00 | 5,334,532,000.00 | 4,087,304,000.00 | 2,758,102,000.00 | 1,397,750,000.00 | 5,955,021,000.00 | 4,659,199,000.00 | - | - |
营业成本(元) | 11,309,581,000.00 | 5,631,239,000.00 | 23,102,492,000.00 | 17,569,410,000.00 | 11,729,870,000.00 | 5,956,003,000.00 | 22,319,315,000.00 | 16,917,072,000.00 | 11,211,812,000.00 | 5,963,853,000.00 |
主营成本(元) | 11,309,581,000.00 | 5,631,239,000.00 | 23,102,492,000.00 | 17,569,410,000.00 | 11,729,870,000.00 | 5,956,003,000.00 | 22,319,315,000.00 | 16,917,072,000.00 | - | - |
毛利(元) | 4,056,559,000.00 | 2,296,116,000.00 | 8,770,159,000.00 | 6,596,773,000.00 | 4,421,234,000.00 | 2,392,804,000.00 | 6,678,233,000.00 | 4,487,617,000.00 | 2,721,796,000.00 | 1,313,206,000.00 |
减:研发费用(元) | 878,005,000.00 | 429,328,000.00 | 1,766,610,000.00 | 1,314,739,000.00 | 867,356,000.00 | 428,318,000.00 | 1,899,233,000.00 | 1,433,076,000.00 | 957,213,000.00 | 475,012,000.00 |
减:营销费用(元) | 1,891,708,000.00 | 922,035,000.00 | 4,014,070,000.00 | 3,066,264,000.00 | 2,084,855,000.00 | 1,105,855,000.00 | 3,466,579,000.00 | 2,525,676,000.00 | 1,545,383,000.00 | 744,781,000.00 |
营业利润(元) | 1,286,846,000.00 | 944,753,000.00 | 2,989,479,000.00 | 2,215,770,000.00 | 1,469,023,000.00 | 858,631,000.00 | 1,312,421,000.00 | 528,865,000.00 | 219,200,000.00 | 93,413,000.00 |
加:利息收入(元) | 127,428,000.00 | 58,740,000.00 | 257,499,000.00 | 202,401,000.00 | 157,182,000.00 | 104,986,000.00 | 69,577,000.00 | 43,285,000.00 | 24,654,000.00 | 8,947,000.00 |
加:利息支出(元) | -570,297,000.00 | -282,135,000.00 | -1,130,314,000.00 | -846,013,000.00 | -564,485,000.00 | -285,964,000.00 | -715,081,000.00 | -539,063,000.00 | -357,422,000.00 | -175,515,000.00 |
加:权益性投资损益(元) | 11,414,000.00 | 13,514,000.00 | -51,249,000.00 | -49,965,000.00 | -51,320,000.00 | -85,109,000.00 | -213,409,000.00 | -166,655,000.00 | -96,848,000.00 | -3,158,000.00 |
加:其他收入(支出)(元) | 12,617,000.00 | -19,859,000.00 | 72,620,000.00 | 112,592,000.00 | 93,790,000.00 | 20,862,000.00 | -319,427,000.00 | -6,373,000.00 | 343,082,000.00 | 276,076,000.00 |
加:汇兑损益(元) | -82,889,000.00 | -31,551,000.00 | -105,434,000.00 | -116,094,000.00 | -78,010,000.00 | 36,982,000.00 | -167,857,000.00 | -186,886,000.00 | -107,118,000.00 | -9,017,000.00 |
持续经营税前利润(元) | 785,119,000.00 | 683,462,000.00 | 2,032,601,000.00 | 1,518,691,000.00 | 1,026,180,000.00 | 650,388,000.00 | -33,776,000.00 | -326,827,000.00 | 25,548,000.00 | 190,746,000.00 |
减:所得税(元) | 43,374,000.00 | 17,633,000.00 | 80,047,000.00 | 41,574,000.00 | 32,562,000.00 | 24,632,000.00 | 84,000,000.00 | 95,587,000.00 | 53,086,000.00 | 16,882,000.00 |
持续经营净利润(元) | 741,745,000.00 | 665,829,000.00 | 1,952,554,000.00 | 1,477,117,000.00 | 993,618,000.00 | 625,756,000.00 | -117,776,000.00 | -422,414,000.00 | -27,538,000.00 | 173,864,000.00 |
净利润(元) | 741,745,000.00 | 665,829,000.00 | 1,952,554,000.00 | 1,477,117,000.00 | 993,618,000.00 | 625,756,000.00 | -117,776,000.00 | -422,414,000.00 | -27,538,000.00 | 173,864,000.00 |
减:少数股东损益(元) | 17,743,000.00 | 10,512,000.00 | 27,085,000.00 | 17,881,000.00 | 10,302,000.00 | 7,647,000.00 | 18,436,000.00 | 18,057,000.00 | 17,364,000.00 | 4,771,000.00 |
归属于母公司股东净利润(元) | 724,002,000.00 | 655,317,000.00 | 1,925,469,000.00 | 1,459,236,000.00 | 983,316,000.00 | 618,109,000.00 | -136,212,000.00 | -440,471,000.00 | -44,902,000.00 | 169,093,000.00 |
归属于普通股股东净利润(元) | 724,002,000.00 | 655,317,000.00 | 1,925,469,000.00 | 1,459,236,000.00 | 983,316,000.00 | 618,109,000.00 | -136,212,000.00 | -440,471,000.00 | -44,902,000.00 | 169,093,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 0.11 | 0.10 | 0.29 | 0.22 | 0.15 | 0.09 | -0.02 | -0.07 | -0.01 | 0.03 |
摊薄每股收益-普通股(元) | 0.11 | 0.10 | 0.28 | 0.21 | 0.14 | 0.09 | -0.02 | -0.07 | -0.01 | 0.03 |
基本每股收益-ADS(元) | 0.75 | 0.68 | 2.02 | 1.54 | 1.04 | 0.66 | -0.16 | -0.52 | -0.07 | 0.21 |
摊薄每股收益-ADS(元) | 0.74 | 0.68 | 1.98 | 1.50 | 1.01 | 0.64 | -0.16 | -0.52 | -0.07 | 0.21 |
其他全面收益(元) | - | - | -175,350,000.00 | - | - | - | -865,816,000.00 | -1,244,963,000.00 | - | - |
全面收益总额(元) | 741,745,000.00 | - | 1,777,204,000.00 | - | - | - | -983,592,000.00 | -1,667,377,000.00 | - | - |
本公司拥有人占全面收益总额(元) | 724,002,000.00 | - | 1,750,062,000.00 | - | - | - | -1,006,698,000.00 | -1,692,148,000.00 | - | - |
非控股权益占全面收益总额(元) | 17,743,000.00 | - | 27,142,000.00 | - | - | - | 23,106,000.00 | 24,771,000.00 | - | - |
公告日期 | 2024-08-22 | 2024-05-16 | 2024-03-14 | 2023-11-22 | 2023-08-22 | 2023-05-16 | 2023-03-22 | 2023-01-17 | 2022-08-30 | 2022-05-27 |
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 |