| 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 | 2023-12-29 | 2023-12-30 | 2023-12-31 | 2023-01-01 | 2023-01-01 | 2023-01-02 | 2023-01-02 | 2022-01-01 | 2022-01-02 | 2022-01-03 | 2022-01-03 |
| 截止日期 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
| 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) | 8,199,700,000.00 | 5,480,700,000.00 | 2,679,400,000.00 | 11,135,115,000.00 | 8,522,837,000.00 | 5,756,651,000.00 | 2,806,223,000.00 | 11,737,065,000.00 | 9,086,390,000.00 | 6,168,851,000.00 | 3,015,663,000.00 |
| 主营收入(元) | 8,199,700,000.00 | 5,480,700,000.00 | 2,679,400,000.00 | 11,135,115,000.00 | 8,522,837,000.00 | 5,756,651,000.00 | 2,806,223,000.00 | 11,737,065,000.00 | - | - | - |
| 营业成本(元) | 6,133,800,000.00 | 4,107,400,000.00 | 2,029,900,000.00 | 8,425,463,000.00 | 6,455,479,000.00 | 4,381,300,000.00 | 2,162,781,000.00 | 8,793,639,000.00 | 6,697,404,000.00 | 4,493,526,000.00 | 2,213,535,000.00 |
| 主营成本(元) | 6,133,800,000.00 | 4,107,400,000.00 | 2,029,900,000.00 | 8,425,463,000.00 | 6,455,479,000.00 | 4,381,300,000.00 | 2,162,781,000.00 | 8,793,639,000.00 | - | - | - |
| 毛利(元) | 2,065,900,000.00 | 1,373,300,000.00 | 649,500,000.00 | 2,709,652,000.00 | 2,067,358,000.00 | 1,375,351,000.00 | 643,442,000.00 | 2,943,426,000.00 | 2,388,986,000.00 | 1,675,325,000.00 | 802,128,000.00 |
| 减：营销费用(元) | 1,493,000,000.00 | 1,012,700,000.00 | 502,900,000.00 | 2,119,716,000.00 | 1,646,156,000.00 | 1,096,515,000.00 | 517,652,000.00 | 2,003,438,000.00 | 1,510,076,000.00 | 986,597,000.00 | 481,327,000.00 |
| 减：减值及拨备(元) | - | - | - | 877,744,000.00 | 876,108,000.00 | - | - | 695,771,000.00 | 695,771,000.00 | - | - |
| 营业利润(元) | 572,900,000.00 | 360,600,000.00 | 146,600,000.00 | -287,808,000.00 | -454,906,000.00 | 278,836,000.00 | 125,790,000.00 | 244,217,000.00 | 183,139,000.00 | 688,728,000.00 | 320,801,000.00 |
| 加：利息支出(元) | -38,600,000.00 | -27,500,000.00 | -14,900,000.00 | -77,514,000.00 | -60,138,000.00 | -39,994,000.00 | -17,137,000.00 | -51,938,000.00 | -37,337,000.00 | -23,540,000.00 | -11,481,000.00 |
| 加：其他收入(支出)(元) | 200,000.00 | -500,000.00 | 1,100,000.00 | 10,813,000.00 | 6,902,000.00 | -1,649,000.00 | 566,000.00 | -8,386,000.00 | 1,622,000.00 | 380,000.00 | -2,438,000.00 |
| 持续经营税前利润(元) | 534,500,000.00 | 332,600,000.00 | 132,800,000.00 | -354,509,000.00 | -508,142,000.00 | 237,193,000.00 | 109,219,000.00 | 183,893,000.00 | 147,424,000.00 | 665,568,000.00 | 306,882,000.00 |
| 减：所得税(元) | 109,900,000.00 | 70,100,000.00 | 27,800,000.00 | 84,862,000.00 | 70,657,000.00 | 55,703,000.00 | 28,943,000.00 | 158,110,000.00 | 155,193,000.00 | 139,624,000.00 | 61,448,000.00 |
| 持续经营净利润(元) | 424,600,000.00 | 262,500,000.00 | 105,000,000.00 | -439,371,000.00 | -578,799,000.00 | 181,490,000.00 | 80,276,000.00 | 25,783,000.00 | -7,769,000.00 | 525,944,000.00 | 245,434,000.00 |
| 净利润(元) | 424,600,000.00 | 262,500,000.00 | 105,000,000.00 | -439,371,000.00 | -578,799,000.00 | 181,490,000.00 | 80,276,000.00 | 25,783,000.00 | -7,769,000.00 | 525,944,000.00 | 245,434,000.00 |
| 减：少数股东损益(元) | 100,000.00 | 100,000.00 | - | 145,000.00 | 205,000.00 | 35,000.00 | 38,000.00 | 536,000.00 | 440,000.00 | 184,000.00 | 105,000.00 |
| 归属于母公司股东净利润(元) | 424,500,000.00 | 262,400,000.00 | 105,000,000.00 | -439,516,000.00 | -579,004,000.00 | 181,455,000.00 | 80,238,000.00 | 25,247,000.00 | -8,209,000.00 | 525,760,000.00 | 245,329,000.00 |
| 归属于普通股股东净利润(元) | 424,500,000.00 | 262,400,000.00 | 105,000,000.00 | -439,516,000.00 | -579,004,000.00 | 181,455,000.00 | 80,238,000.00 | 25,247,000.00 | -8,209,000.00 | 525,760,000.00 | 245,329,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 6.69 | 4.12 | 1.65 | -6.90 | -9.10 | 2.85 | 1.26 | 0.40 | -0.13 | 8.20 | 3.79 |
| 摊薄每股收益－普通股(元) | 6.66 | 4.10 | 1.64 | -6.90 | -9.10 | 2.84 | 1.26 | 0.39 | -0.13 | 8.17 | 3.78 |
| 其他全面收益(元) | -124,500,000.00 | -158,900,000.00 | -87,900,000.00 | 33,963,000.00 | -179,452,000.00 | 6,143,000.00 | 6,376,000.00 | -147,300,000.00 | -301,712,000.00 | -47,775,000.00 | -81,910,000.00 |
| 全面收益总额(元) | 300,100,000.00 | 103,600,000.00 | 17,100,000.00 | -405,408,000.00 | -758,251,000.00 | 187,633,000.00 | 86,652,000.00 | -121,517,000.00 | -309,481,000.00 | 478,169,000.00 | 163,524,000.00 |
| 本公司拥有人占全面收益总额(元) | 300,000,000.00 | 103,700,000.00 | 17,100,000.00 | -405,221,000.00 | -757,872,000.00 | 187,971,000.00 | 86,671,000.00 | -122,058,000.00 | -309,920,000.00 | 477,714,000.00 | 163,682,000.00 |
| 非控股权益占全面收益总额(元) | 100,000.00 | -100,000.00 | - | -187,000.00 | -379,000.00 | -338,000.00 | -19,000.00 | 541,000.00 | 439,000.00 | 455,000.00 | -158,000.00 |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-23 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-22 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 |