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 | 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 |
营业收入(元) | 2,225,500,000.00 | 1,096,900,000.00 | 4,725,300,000.00 | 3,610,200,000.00 | 2,434,800,000.00 | 1,213,600,000.00 | 5,146,700,000.00 | 3,950,900,000.00 | 2,656,500,000.00 | 1,322,300,000.00 |
主营收入(元) | 2,225,500,000.00 | 1,096,900,000.00 | 4,725,300,000.00 | 3,610,200,000.00 | 2,434,800,000.00 | 1,213,600,000.00 | 5,146,700,000.00 | 3,950,900,000.00 | 2,656,500,000.00 | 1,322,300,000.00 |
营业成本(元) | 1,852,600,000.00 | 910,500,000.00 | 3,871,500,000.00 | 2,956,200,000.00 | 1,995,100,000.00 | 995,000,000.00 | 4,169,900,000.00 | 3,184,700,000.00 | 2,120,800,000.00 | 1,055,000,000.00 |
主营成本(元) | 1,852,600,000.00 | 910,500,000.00 | 3,871,500,000.00 | 2,956,200,000.00 | 1,995,100,000.00 | 995,000,000.00 | 4,169,900,000.00 | - | - | - |
毛利(元) | 372,900,000.00 | 186,400,000.00 | 853,800,000.00 | 654,000,000.00 | 439,700,000.00 | 218,600,000.00 | 976,800,000.00 | 766,200,000.00 | 535,700,000.00 | 267,300,000.00 |
减:营销费用(元) | 257,400,000.00 | 125,900,000.00 | 465,400,000.00 | 344,300,000.00 | 235,200,000.00 | 116,000,000.00 | 427,300,000.00 | 317,500,000.00 | 217,100,000.00 | 111,700,000.00 |
减:折旧与摊销(元) | 9,600,000.00 | 4,900,000.00 | 69,000,000.00 | 51,600,000.00 | 33,700,000.00 | 16,900,000.00 | 66,800,000.00 | 50,000,000.00 | 33,400,000.00 | 17,000,000.00 |
减:减值及拨备(元) | 677,900,000.00 | - | 443,700,000.00 | - | - | - | - | - | - | - |
减:其他营业费用(元) | - | -7,400,000.00 | -33,900,000.00 | -18,300,000.00 | -14,200,000.00 | -3,600,000.00 | -2,300,000.00 | 4,900,000.00 | -1,300,000.00 | - |
加:其他收益(元) | 20,700,000.00 | - | - | - | - | - | - | - | - | -1,000,000.00 |
营业利润(元) | -551,300,000.00 | 63,000,000.00 | -90,400,000.00 | 276,400,000.00 | 185,000,000.00 | 89,300,000.00 | 485,000,000.00 | 393,800,000.00 | 286,500,000.00 | 137,600,000.00 |
加:利息收入(元) | 3,400,000.00 | 1,000,000.00 | 5,400,000.00 | 3,700,000.00 | 2,200,000.00 | 1,100,000.00 | 4,100,000.00 | 3,100,000.00 | 2,300,000.00 | 1,200,000.00 |
加:利息支出(元) | -44,000,000.00 | -21,600,000.00 | -88,400,000.00 | -67,200,000.00 | -45,200,000.00 | -22,100,000.00 | -85,500,000.00 | -62,300,000.00 | -41,800,000.00 | -20,700,000.00 |
加:其他收入(支出)(元) | - | - | - | - | - | - | - | - | -5,900,000.00 | - |
持续经营税前利润(元) | -591,900,000.00 | 42,400,000.00 | -173,400,000.00 | 212,900,000.00 | 142,000,000.00 | 68,300,000.00 | 403,600,000.00 | 334,600,000.00 | 241,100,000.00 | 118,100,000.00 |
减:所得税(元) | -21,400,000.00 | 10,800,000.00 | -36,600,000.00 | 52,300,000.00 | 34,300,000.00 | 14,800,000.00 | 93,700,000.00 | 77,500,000.00 | 55,500,000.00 | 27,700,000.00 |
持续经营净利润(元) | -570,500,000.00 | 31,600,000.00 | -136,800,000.00 | 160,600,000.00 | 107,700,000.00 | 53,500,000.00 | 309,900,000.00 | 257,100,000.00 | 185,600,000.00 | 90,400,000.00 |
净利润(元) | -570,500,000.00 | 31,600,000.00 | -136,800,000.00 | 160,600,000.00 | 107,700,000.00 | 53,500,000.00 | 309,900,000.00 | 257,100,000.00 | 185,600,000.00 | 90,400,000.00 |
减:少数股东损益(元) | 100,000.00 | - | - | 100,000.00 | - | - | 100,000.00 | 100,000.00 | - | - |
归属于母公司股东净利润(元) | -570,600,000.00 | 31,600,000.00 | -136,800,000.00 | 160,500,000.00 | 107,700,000.00 | 53,500,000.00 | 309,800,000.00 | 257,000,000.00 | 185,600,000.00 | 90,400,000.00 |
归属于普通股股东净利润(元) | -570,600,000.00 | 31,600,000.00 | -136,800,000.00 | 160,500,000.00 | 107,700,000.00 | 53,500,000.00 | 309,800,000.00 | 257,000,000.00 | 185,600,000.00 | 90,400,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | -4.16 | 0.23 | -1.00 | 1.18 | 0.79 | 0.39 | 2.28 | 1.89 | 1.36 | 0.66 |
摊薄每股收益-普通股(元) | -4.16 | 0.23 | -1.00 | 1.18 | 0.79 | 0.39 | 2.27 | 1.88 | 1.36 | 0.66 |
其他全面收益(元) | -43,400,000.00 | -24,800,000.00 | 49,800,000.00 | -3,200,000.00 | 24,900,000.00 | 21,600,000.00 | -55,200,000.00 | -135,900,000.00 | -70,900,000.00 | -6,900,000.00 |
全面收益总额(元) | -613,900,000.00 | 6,800,000.00 | -87,000,000.00 | 157,400,000.00 | 132,600,000.00 | 75,100,000.00 | 254,700,000.00 | 121,200,000.00 | 114,700,000.00 | 83,500,000.00 |
本公司拥有人占全面收益总额(元) | -613,900,000.00 | 6,800,000.00 | -87,000,000.00 | 157,300,000.00 | 132,700,000.00 | 75,200,000.00 | 254,600,000.00 | 121,200,000.00 | 114,700,000.00 | 83,500,000.00 |
非控股权益占全面收益总额(元) | - | - | - | 100,000.00 | -100,000.00 | -100,000.00 | 100,000.00 | - | - | - |
公告日期 | 2024-08-07 | 2024-05-08 | 2024-02-27 | 2023-11-07 | 2023-08-08 | 2023-05-04 | 2023-02-24 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
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 |