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) | 551,446,000,000.00 | 260,049,000,000.00 | 1,084,662,000,000.00 | 778,585,000,000.00 | 530,887,000,000.00 | 242,956,000,000.00 | 1,046,236,000,000.00 | 750,790,000,000.00 | 507,255,000,000.00 | 239,655,000,000.00 |
主营收入(元) | 551,446,000,000.00 | 260,049,000,000.00 | 1,084,662,000,000.00 | 778,585,000,000.00 | 530,887,000,000.00 | 242,956,000,000.00 | 1,046,236,000,000.00 | 750,790,000,000.00 | 507,255,000,000.00 | 239,655,000,000.00 |
营业成本(元) | 465,738,000,000.00 | 220,279,000,000.00 | 924,958,000,000.00 | 662,383,000,000.00 | 453,436,000,000.00 | 206,938,000,000.00 | 899,163,000,000.00 | 645,254,000,000.00 | 437,915,000,000.00 | 206,209,000,000.00 |
主营成本(元) | 465,738,000,000.00 | 220,279,000,000.00 | 924,958,000,000.00 | 662,383,000,000.00 | 453,436,000,000.00 | 206,938,000,000.00 | 899,163,000,000.00 | - | - | - |
毛利(元) | 85,708,000,000.00 | 39,770,000,000.00 | 159,704,000,000.00 | 116,202,000,000.00 | 77,451,000,000.00 | 36,018,000,000.00 | 147,073,000,000.00 | 105,536,000,000.00 | 69,340,000,000.00 | 33,446,000,000.00 |
减:研发费用(元) | 8,251,000,000.00 | 4,034,000,000.00 | 16,393,000,000.00 | 12,052,000,000.00 | 8,258,000,000.00 | 4,186,000,000.00 | 16,893,000,000.00 | 12,527,000,000.00 | 8,411,000,000.00 | 4,384,000,000.00 |
减:营销费用(元) | 21,121,000,000.00 | 9,254,000,000.00 | 40,133,000,000.00 | 27,023,000,000.00 | 19,068,000,000.00 | 8,005,000,000.00 | 37,772,000,000.00 | 25,787,000,000.00 | 18,182,000,000.00 | 8,705,000,000.00 |
减:一般及行政费用(元) | 4,108,000,000.00 | 1,976,000,000.00 | 9,710,000,000.00 | 7,333,000,000.00 | 4,859,000,000.00 | 2,501,000,000.00 | 11,053,000,000.00 | 7,408,000,000.00 | 4,788,000,000.00 | 2,462,000,000.00 |
减:减值及拨备(元) | - | - | 5,168,000,000.00 | - | - | - | - | - | - | - |
减:其他营业费用(元) | 34,027,000,000.00 | 16,806,000,000.00 | 62,275,000,000.00 | 45,794,000,000.00 | 30,569,000,000.00 | 14,899,000,000.00 | 61,632,000,000.00 | 44,919,000,000.00 | 31,793,000,000.00 | 15,486,000,000.00 |
营业利润(元) | 18,201,000,000.00 | 7,700,000,000.00 | 26,025,000,000.00 | 24,000,000,000.00 | 14,697,000,000.00 | 6,427,000,000.00 | 19,723,000,000.00 | 14,895,000,000.00 | 6,166,000,000.00 | 2,409,000,000.00 |
加:利息支出(元) | -1,289,000,000.00 | -601,000,000.00 | -2,881,000,000.00 | -1,954,000,000.00 | -1,244,000,000.00 | -590,000,000.00 | -2,106,000,000.00 | -1,408,000,000.00 | -828,000,000.00 | -345,000,000.00 |
加:权益性投资损益(元) | 412,000,000.00 | -730,000,000.00 | 1,010,000,000.00 | 513,000,000.00 | 86,000,000.00 | -821,000,000.00 | -2,195,000,000.00 | -2,308,000,000.00 | -2,685,000,000.00 | -1,081,000,000.00 |
加:其他收入(支出)(元) | 7,357,000,000.00 | 2,696,000,000.00 | 7,496,000,000.00 | 5,785,000,000.00 | 4,003,000,000.00 | 2,792,000,000.00 | -1,555,000,000.00 | -1,128,000,000.00 | -312,000,000.00 | -3,898,000,000.00 |
持续经营税前利润(元) | 24,681,000,000.00 | 9,065,000,000.00 | 31,650,000,000.00 | 28,344,000,000.00 | 17,542,000,000.00 | 7,808,000,000.00 | 13,867,000,000.00 | 10,051,000,000.00 | 2,341,000,000.00 | -2,915,000,000.00 |
减:所得税(元) | 3,722,000,000.00 | 1,700,000,000.00 | 8,393,000,000.00 | 6,999,000,000.00 | 4,420,000,000.00 | 1,609,000,000.00 | 4,176,000,000.00 | 3,581,000,000.00 | 1,831,000,000.00 | 603,000,000.00 |
持续经营净利润(元) | 20,959,000,000.00 | 7,365,000,000.00 | 23,257,000,000.00 | 21,345,000,000.00 | 13,122,000,000.00 | 6,199,000,000.00 | 9,691,000,000.00 | 6,470,000,000.00 | 510,000,000.00 | -3,518,000,000.00 |
净利润(元) | 20,959,000,000.00 | 7,365,000,000.00 | 23,257,000,000.00 | 21,345,000,000.00 | 13,122,000,000.00 | 6,199,000,000.00 | 9,691,000,000.00 | 6,470,000,000.00 | 510,000,000.00 | -3,518,000,000.00 |
减:少数股东损益(元) | 1,185,000,000.00 | 235,000,000.00 | -910,000,000.00 | 567,000,000.00 | 280,000,000.00 | -62,000,000.00 | -689,000,000.00 | -878,000,000.00 | -875,000,000.00 | -527,000,000.00 |
归属于母公司股东净利润(元) | 19,774,000,000.00 | 7,130,000,000.00 | 24,167,000,000.00 | 20,778,000,000.00 | 12,842,000,000.00 | 6,261,000,000.00 | 10,380,000,000.00 | 7,348,000,000.00 | 1,385,000,000.00 | -2,991,000,000.00 |
归属于普通股股东净利润(元) | 19,774,000,000.00 | 7,130,000,000.00 | 24,167,000,000.00 | 20,778,000,000.00 | 12,842,000,000.00 | 6,261,000,000.00 | 10,380,000,000.00 | 7,348,000,000.00 | 1,385,000,000.00 | -2,991,000,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 6.44 | 2.28 | 7.69 | 6.61 | 4.09 | 1.99 | 3.32 | 2.35 | 0.45 | -0.96 |
摊薄每股收益-普通股(元) | 6.34 | 2.27 | 7.61 | 6.54 | 4.04 | 1.96 | 3.21 | 2.22 | 0.43 | -0.96 |
基本每股收益-ADS(元) | 12.88 | 4.56 | - | 13.22 | 8.18 | 3.99 | - | 4.71 | 0.89 | -1.92 |
摊薄每股收益-ADS(元) | 12.68 | 4.53 | - | 13.09 | 8.08 | 3.93 | - | 4.43 | 0.85 | -1.92 |
其他全面收益(元) | - | - | 1,374,000,000.00 | - | - | - | 7,810,000,000.00 | - | - | - |
全面收益总额(元) | 20,959,000,000.00 | - | 24,631,000,000.00 | - | - | - | 17,501,000,000.00 | - | - | - |
本公司拥有人占全面收益总额(元) | 19,774,000,000.00 | - | 26,029,000,000.00 | - | - | - | 15,511,000,000.00 | - | - | - |
非控股权益占全面收益总额(元) | 1,185,000,000.00 | - | -1,398,000,000.00 | - | - | - | 1,990,000,000.00 | - | - | - |
公告日期 | 2024-08-15 | 2024-05-16 | 2024-04-18 | 2023-11-15 | 2023-08-16 | 2023-05-11 | 2023-04-20 | 2022-11-18 | 2022-08-23 | 2022-05-17 |
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 |