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 | 2024-01-01 | 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 | 2024-09-30 | 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 | 合并报表 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
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) | 1,764,900,000.00 | 1,140,100,000.00 | 551,700,000.00 | 2,101,800,000.00 | 1,533,300,000.00 | 1,012,300,000.00 | 495,800,000.00 | 2,203,600,000.00 | 1,688,400,000.00 | 1,175,500,000.00 | 620,000,000.00 |
主营收入(元) | 1,615,000,000.00 | 1,042,200,000.00 | 503,500,000.00 | 1,918,500,000.00 | 1,396,100,000.00 | 922,100,000.00 | 451,200,000.00 | 2,012,700,000.00 | 1,541,500,000.00 | 1,074,500,000.00 | 568,000,000.00 |
其他业务收入(元) | 149,900,000.00 | 97,900,000.00 | 48,200,000.00 | 183,300,000.00 | 137,200,000.00 | 90,200,000.00 | 44,600,000.00 | 190,900,000.00 | 146,900,000.00 | 101,000,000.00 | 52,000,000.00 |
毛利(元) | 1,764,900,000.00 | 1,140,100,000.00 | 551,700,000.00 | 2,101,800,000.00 | 1,533,300,000.00 | 1,012,300,000.00 | 495,800,000.00 | 2,203,600,000.00 | 1,688,400,000.00 | 1,175,500,000.00 | 620,000,000.00 |
减:营销费用(元) | 26,100,000.00 | 17,800,000.00 | 8,000,000.00 | 36,600,000.00 | 27,700,000.00 | 18,100,000.00 | 8,800,000.00 | 27,100,000.00 | 409,100,000.00 | 284,800,000.00 | 149,200,000.00 |
减:一般及行政费用(元) | 212,900,000.00 | 135,500,000.00 | 68,600,000.00 | 294,600,000.00 | 207,000,000.00 | 133,300,000.00 | 61,100,000.00 | 279,300,000.00 | 247,700,000.00 | 170,500,000.00 | 87,900,000.00 |
减:折旧与摊销(元) | 15,900,000.00 | 10,400,000.00 | 5,100,000.00 | 22,900,000.00 | 18,000,000.00 | 12,200,000.00 | 6,100,000.00 | 31,700,000.00 | 24,300,000.00 | 17,200,000.00 | 9,500,000.00 |
减:减值及拨备(元) | - | - | - | - | - | - | - | 35,800,000.00 | - | 32,800,000.00 | 32,800,000.00 |
减:其他营业费用(元) | 1,061,800,000.00 | 692,900,000.00 | 350,800,000.00 | 1,264,000,000.00 | 940,600,000.00 | 630,400,000.00 | 319,400,000.00 | 1,339,900,000.00 | 585,300,000.00 | 401,700,000.00 | 216,000,000.00 |
营业利润(元) | 448,200,000.00 | 283,500,000.00 | 119,200,000.00 | 483,700,000.00 | 340,000,000.00 | 218,300,000.00 | 100,400,000.00 | 489,800,000.00 | 422,000,000.00 | 268,500,000.00 | 124,600,000.00 |
加:利息支出(元) | -10,800,000.00 | -6,300,000.00 | -3,100,000.00 | -12,700,000.00 | -9,500,000.00 | -6,300,000.00 | -3,100,000.00 | -12,600,000.00 | -9,500,000.00 | -6,400,000.00 | -3,200,000.00 |
加:权益性投资损益(元) | 63,900,000.00 | 28,900,000.00 | 22,500,000.00 | 43,400,000.00 | 18,600,000.00 | 24,500,000.00 | 17,600,000.00 | -113,300,000.00 | - | - | - |
加:其他收入(支出)(元) | -59,400,000.00 | 42,200,000.00 | 34,600,000.00 | 12,600,000.00 | 700,000.00 | 14,100,000.00 | 7,100,000.00 | 11,500,000.00 | 6,700,000.00 | -9,500,000.00 | -7,800,000.00 |
税前利润其他项目(元) | - | - | - | - | - | - | - | - | -130,600,000.00 | -141,600,000.00 | -32,200,000.00 |
持续经营税前利润(元) | 441,900,000.00 | 348,300,000.00 | 173,200,000.00 | 527,000,000.00 | 349,800,000.00 | 250,600,000.00 | 122,000,000.00 | 375,400,000.00 | 288,600,000.00 | 111,000,000.00 | 81,400,000.00 |
减:所得税(元) | 117,800,000.00 | 74,200,000.00 | 32,600,000.00 | 100,300,000.00 | 67,400,000.00 | 54,200,000.00 | 26,000,000.00 | 100,900,000.00 | 95,300,000.00 | 59,500,000.00 | 22,800,000.00 |
持续经营净利润(元) | 324,100,000.00 | 274,100,000.00 | 140,600,000.00 | 426,700,000.00 | 282,400,000.00 | 196,400,000.00 | 96,000,000.00 | 274,500,000.00 | 193,300,000.00 | 51,500,000.00 | 58,600,000.00 |
净利润(元) | 324,100,000.00 | 274,100,000.00 | 140,600,000.00 | 426,700,000.00 | 282,400,000.00 | 196,400,000.00 | 96,000,000.00 | 274,500,000.00 | 193,300,000.00 | 51,500,000.00 | 58,600,000.00 |
减:少数股东损益(元) | 37,000,000.00 | 14,300,000.00 | 10,500,000.00 | 34,700,000.00 | 11,700,000.00 | 19,200,000.00 | 8,600,000.00 | -97,900,000.00 | -114,100,000.00 | -121,100,000.00 | -20,100,000.00 |
归属于母公司股东净利润(元) | 287,100,000.00 | 259,800,000.00 | 130,100,000.00 | 392,000,000.00 | 270,700,000.00 | 177,200,000.00 | 87,400,000.00 | 372,400,000.00 | 307,400,000.00 | 172,600,000.00 | 78,700,000.00 |
归属于普通股股东净利润(元) | 287,100,000.00 | 259,800,000.00 | 130,100,000.00 | 392,000,000.00 | 270,700,000.00 | 177,200,000.00 | 87,400,000.00 | 372,400,000.00 | 307,400,000.00 | 172,600,000.00 | 78,700,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | 1.80 | 1.62 | 0.81 | 2.37 | 1.64 | 1.07 | 0.53 | 2.23 | 1.84 | 1.03 | 0.47 |
摊薄每股收益-普通股(元) | 1.80 | 1.62 | 0.81 | 2.37 | 1.64 | 1.07 | 0.53 | 2.23 | 1.84 | 1.03 | 0.47 |
其他全面收益(元) | 184,900,000.00 | -35,800,000.00 | -45,200,000.00 | 87,200,000.00 | 15,000,000.00 | 85,200,000.00 | 44,600,000.00 | -262,700,000.00 | -363,700,000.00 | -222,300,000.00 | -46,900,000.00 |
全面收益总额(元) | 509,000,000.00 | 238,300,000.00 | 95,400,000.00 | 513,900,000.00 | 297,400,000.00 | 281,600,000.00 | 140,600,000.00 | 11,800,000.00 | -170,400,000.00 | -170,800,000.00 | 11,700,000.00 |
本公司拥有人占全面收益总额(元) | 465,500,000.00 | 224,700,000.00 | 86,000,000.00 | 476,100,000.00 | 285,100,000.00 | 260,800,000.00 | 128,800,000.00 | 111,700,000.00 | -53,100,000.00 | -26,300,000.00 | 31,600,000.00 |
非控股权益占全面收益总额(元) | 43,500,000.00 | 13,600,000.00 | 9,400,000.00 | 37,800,000.00 | 12,300,000.00 | 20,800,000.00 | 11,800,000.00 | -99,900,000.00 | -117,300,000.00 | -144,500,000.00 | -19,900,000.00 |
公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-27 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-28 | 2022-10-31 | 2022-07-28 | 2022-05-04 |
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 |