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) | 5,754,000,000.00 | 3,818,800,000.00 | 1,945,100,000.00 | 7,491,400,000.00 | 5,570,900,000.00 | 3,716,400,000.00 | 1,868,400,000.00 | 7,195,700,000.00 | 5,353,800,000.00 | 3,607,500,000.00 | 1,853,300,000.00 |
主营收入(元) | 5,754,000,000.00 | 3,818,800,000.00 | 1,945,100,000.00 | 7,491,400,000.00 | 5,570,900,000.00 | 3,716,400,000.00 | 1,868,400,000.00 | 7,195,700,000.00 | - | - | 1,853,300,000.00 |
营业成本(元) | 1,853,300,000.00 | 1,261,700,000.00 | 672,100,000.00 | 2,384,700,000.00 | 1,676,400,000.00 | 1,126,400,000.00 | 570,700,000.00 | 2,085,700,000.00 | 1,501,700,000.00 | 1,017,400,000.00 | 536,800,000.00 |
其他业务成本(元) | 1,853,300,000.00 | 1,261,700,000.00 | 672,100,000.00 | 2,384,700,000.00 | 1,676,400,000.00 | 1,126,400,000.00 | 570,700,000.00 | 2,085,700,000.00 | - | - | 536,800,000.00 |
毛利(元) | 3,900,700,000.00 | 2,557,100,000.00 | 1,273,000,000.00 | 5,106,700,000.00 | 3,894,500,000.00 | 2,590,000,000.00 | 1,297,700,000.00 | 5,110,000,000.00 | 3,852,100,000.00 | 2,590,100,000.00 | 1,316,500,000.00 |
减:营销费用(元) | 1,281,300,000.00 | 864,400,000.00 | 427,600,000.00 | 1,761,000,000.00 | 1,281,200,000.00 | 857,500,000.00 | 415,400,000.00 | 1,618,500,000.00 | 1,181,300,000.00 | 816,200,000.00 | 410,400,000.00 |
减:折旧与摊销(元) | 1,512,700,000.00 | 1,012,100,000.00 | 480,700,000.00 | 2,315,200,000.00 | 1,681,800,000.00 | 1,097,800,000.00 | 526,900,000.00 | 2,171,400,000.00 | 1,588,400,000.00 | 1,082,400,000.00 | 564,700,000.00 |
减:减值及拨备(元) | 51,700,000.00 | 38,200,000.00 | - | 67,900,000.00 | 6,600,000.00 | 20,300,000.00 | 16,400,000.00 | 85,100,000.00 | 74,100,000.00 | 67,700,000.00 | 9,400,000.00 |
减:其他营业费用(元) | 912,000,000.00 | 600,700,000.00 | 342,100,000.00 | 1,207,100,000.00 | 964,100,000.00 | 626,200,000.00 | 301,600,000.00 | 1,088,200,000.00 | 816,100,000.00 | 540,500,000.00 | 273,200,000.00 |
营业利润(元) | 143,000,000.00 | 41,700,000.00 | 22,600,000.00 | -244,500,000.00 | -39,200,000.00 | -11,800,000.00 | 37,400,000.00 | 146,800,000.00 | 192,200,000.00 | 83,300,000.00 | 58,800,000.00 |
加:利息支出(元) | -756,200,000.00 | -505,000,000.00 | -253,500,000.00 | -907,900,000.00 | -656,000,000.00 | -414,600,000.00 | -200,900,000.00 | -589,300,000.00 | -416,800,000.00 | -267,100,000.00 | -134,200,000.00 |
加:权益性投资损益(元) | 309,900,000.00 | 876,700,000.00 | 565,300,000.00 | -526,300,000.00 | 193,800,000.00 | 16,700,000.00 | -34,400,000.00 | 1,191,700,000.00 | - | - | 508,500,000.00 |
加:其他收入(支出)(元) | 191,100,000.00 | 127,200,000.00 | 43,500,000.00 | 225,500,000.00 | 159,500,000.00 | 119,700,000.00 | 43,900,000.00 | 134,400,000.00 | 1,573,200,000.00 | 1,043,400,000.00 | 11,900,000.00 |
加:公允价值变动损益(元) | 38,900,000.00 | 84,800,000.00 | 114,900,000.00 | -557,300,000.00 | -344,800,000.00 | - | - | -302,100,000.00 | -207,700,000.00 | -205,600,000.00 | -93,600,000.00 |
加:汇兑损益(元) | -280,300,000.00 | 298,000,000.00 | 69,100,000.00 | -70,800,000.00 | 417,900,000.00 | -246,500,000.00 | -302,900,000.00 | 1,407,200,000.00 | 3,186,400,000.00 | 1,723,700,000.00 | 575,000,000.00 |
税前利润其他项目(元) | -166,600,000.00 | -33,600,000.00 | -8,000,000.00 | -1,642,900,000.00 | 36,700,000.00 | -516,600,000.00 | -244,100,000.00 | -564,500,000.00 | 1,671,900,000.00 | 1,125,000,000.00 | 230,500,000.00 |
持续经营税前利润(元) | -520,200,000.00 | 889,800,000.00 | 553,900,000.00 | -3,724,200,000.00 | -232,100,000.00 | -1,053,100,000.00 | -701,000,000.00 | 1,424,200,000.00 | 5,999,200,000.00 | 3,502,700,000.00 | 1,156,900,000.00 |
减:所得税(元) | 88,500,000.00 | 87,600,000.00 | 26,900,000.00 | 149,600,000.00 | 170,000,000.00 | 171,700,000.00 | 12,500,000.00 | 318,900,000.00 | 209,600,000.00 | 144,800,000.00 | 81,200,000.00 |
持续经营净利润(元) | -608,700,000.00 | 802,200,000.00 | 527,000,000.00 | -3,873,800,000.00 | -402,100,000.00 | -1,224,800,000.00 | -713,500,000.00 | 1,105,300,000.00 | 5,789,600,000.00 | 3,357,900,000.00 | 1,075,700,000.00 |
加:已终止或非持续经营净利润(元) | - | - | - | - | - | - | - | 881,000,000.00 | 883,500,000.00 | 883,500,000.00 | 34,600,000.00 |
净利润(元) | -608,700,000.00 | 802,200,000.00 | 527,000,000.00 | -3,873,800,000.00 | -402,100,000.00 | -1,224,800,000.00 | -713,500,000.00 | 1,986,300,000.00 | 6,673,100,000.00 | 4,241,400,000.00 | 1,110,300,000.00 |
减:少数股东损益(元) | 47,300,000.00 | 24,100,000.00 | 17,000,000.00 | 177,900,000.00 | 159,700,000.00 | -3,800,000.00 | 7,900,000.00 | 513,100,000.00 | 500,200,000.00 | 416,500,000.00 | 72,000,000.00 |
归属于母公司股东净利润(元) | -656,000,000.00 | 778,100,000.00 | 510,000,000.00 | -4,051,700,000.00 | -561,800,000.00 | -1,221,000,000.00 | -721,400,000.00 | 1,473,200,000.00 | 6,172,900,000.00 | 3,824,900,000.00 | 1,038,300,000.00 |
归属于普通股股东净利润(元) | -656,000,000.00 | 778,100,000.00 | 510,000,000.00 | -4,051,700,000.00 | -561,800,000.00 | -1,221,000,000.00 | -721,400,000.00 | 1,473,200,000.00 | 6,172,900,000.00 | 3,824,900,000.00 | 1,038,300,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | -1.77 | 2.08 | 1.35 | -9.52 | -1.28 | -2.73 | -1.59 | 3.01 | 12.36 | 7.49 | 2.00 |
摊薄每股收益-普通股(元) | -1.77 | 2.04 | 1.32 | -9.52 | -1.28 | -2.73 | -1.59 | 2.96 | 12.15 | 7.34 | 1.95 |
其他全面收益(元) | 649,100,000.00 | -1,224,900,000.00 | -1,026,400,000.00 | 1,656,100,000.00 | -298,800,000.00 | 1,187,800,000.00 | 697,600,000.00 | -3,376,600,000.00 | -7,200,900,000.00 | -3,933,700,000.00 | -1,217,800,000.00 |
全面收益总额(元) | 40,400,000.00 | -422,700,000.00 | -499,400,000.00 | -2,217,700,000.00 | -700,900,000.00 | -37,000,000.00 | -15,900,000.00 | -1,390,300,000.00 | -527,800,000.00 | 307,700,000.00 | -107,500,000.00 |
本公司拥有人占全面收益总额(元) | -6,900,000.00 | -447,300,000.00 | -517,000,000.00 | -2,394,800,000.00 | -860,000,000.00 | -33,800,000.00 | -24,300,000.00 | -1,905,600,000.00 | -1,035,800,000.00 | -116,600,000.00 | -180,000,000.00 |
非控股权益占全面收益总额(元) | 47,300,000.00 | 24,600,000.00 | 17,600,000.00 | 177,100,000.00 | 159,100,000.00 | -3,200,000.00 | 8,400,000.00 | 515,300,000.00 | 508,000,000.00 | 424,300,000.00 | 72,500,000.00 |
公告日期 | 2024-10-29 | 2024-07-25 | 2024-05-01 | 2024-02-15 | 2024-10-29 | 2024-07-25 | 2024-05-01 | 2024-02-15 | |||
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 |