| 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 | 2023-12-01 | 2023-12-01 | 2023-12-01 | 2022-12-01 | 2022-12-01 | 2022-12-01 | 2022-12-01 | 2021-12-01 | 2021-12-01 | 2021-12-01 | 2021-12-01 |
| 截止日期 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 |
| 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 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 |
| 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) | 4,925,700,000.00 | 3,245,900,000.00 | 1,602,700,000.00 | 6,662,200,000.00 | 4,909,400,000.00 | 3,224,700,000.00 | 1,565,500,000.00 | 6,350,500,000.00 | 4,654,800,000.00 | 3,059,200,000.00 | 1,522,400,000.00 |
| 主营收入(元) | 4,925,700,000.00 | 3,245,900,000.00 | 1,602,700,000.00 | 6,662,200,000.00 | 4,909,400,000.00 | 3,224,700,000.00 | 1,565,500,000.00 | 6,350,500,000.00 | 4,654,800,000.00 | 3,059,200,000.00 | 1,522,400,000.00 |
| 营业成本(元) | 3,056,900,000.00 | 2,027,000,000.00 | 1,003,400,000.00 | 4,159,700,000.00 | 3,108,200,000.00 | 2,046,300,000.00 | 1,002,600,000.00 | 4,076,000,000.00 | 3,004,700,000.00 | 1,975,800,000.00 | 962,000,000.00 |
| 主营成本(元) | 3,056,900,000.00 | 2,027,000,000.00 | 1,003,400,000.00 | 4,159,700,000.00 | 3,108,200,000.00 | 2,046,300,000.00 | 1,002,600,000.00 | 4,076,000,000.00 | 3,004,700,000.00 | 1,975,800,000.00 | 962,000,000.00 |
| 毛利(元) | 1,868,800,000.00 | 1,218,900,000.00 | 599,300,000.00 | 2,502,500,000.00 | 1,801,200,000.00 | 1,178,400,000.00 | 562,900,000.00 | 2,274,500,000.00 | 1,650,100,000.00 | 1,083,400,000.00 | 560,400,000.00 |
| 减：营销费用(元) | 1,106,800,000.00 | 745,300,000.00 | 361,600,000.00 | 1,478,300,000.00 | 1,088,300,000.00 | 716,600,000.00 | 336,100,000.00 | 1,357,100,000.00 | 1,010,600,000.00 | 682,500,000.00 | 333,300,000.00 |
| 减：其他营业费用(元) | 7,900,000.00 | 6,000,000.00 | 4,200,000.00 | 61,200,000.00 | 47,100,000.00 | 41,000,000.00 | 27,800,000.00 | 53,800,000.00 | 40,200,000.00 | 36,800,000.00 | 20,200,000.00 |
| 营业利润(元) | 754,100,000.00 | 467,600,000.00 | 233,500,000.00 | 963,000,000.00 | 665,800,000.00 | 420,800,000.00 | 199,000,000.00 | 863,600,000.00 | 599,300,000.00 | 364,100,000.00 | 206,900,000.00 |
| 加：利息支出(元) | -156,700,000.00 | -103,200,000.00 | -50,300,000.00 | -208,200,000.00 | -155,500,000.00 | -102,800,000.00 | -50,600,000.00 | -149,100,000.00 | -104,700,000.00 | -66,800,000.00 | -33,100,000.00 |
| 加：其他收入(支出)(元) | 36,700,000.00 | 23,500,000.00 | 11,100,000.00 | 43,900,000.00 | 30,700,000.00 | 23,600,000.00 | 11,100,000.00 | 98,300,000.00 | 89,900,000.00 | 12,500,000.00 | 6,200,000.00 |
| 持续经营税前利润(元) | 634,100,000.00 | 387,900,000.00 | 194,300,000.00 | 798,700,000.00 | 541,000,000.00 | 341,600,000.00 | 159,500,000.00 | 812,800,000.00 | 584,500,000.00 | 309,800,000.00 | 180,000,000.00 |
| 减：所得税(元) | 116,800,000.00 | 75,800,000.00 | 49,600,000.00 | 174,500,000.00 | 117,400,000.00 | 74,700,000.00 | 34,400,000.00 | 168,600,000.00 | 115,400,000.00 | 56,100,000.00 | 34,400,000.00 |
| 持续经营净利润(元) | 517,300,000.00 | 312,100,000.00 | 144,700,000.00 | 624,200,000.00 | 423,600,000.00 | 266,900,000.00 | 125,100,000.00 | 644,200,000.00 | 469,100,000.00 | 253,700,000.00 | 145,600,000.00 |
| 加：已终止或非持续经营净利润(元) | 56,000,000.00 | - | 21,300,000.00 | 56,400,000.00 | 37,700,000.00 | 24,300,000.00 | 14,000,000.00 | 37,800,000.00 | 27,200,000.00 | 19,700,000.00 | 9,300,000.00 |
| 税后利润其他项目(元) | - | 38,100,000.00 | - | - | - | - | - | - | - | - | - |
| 净利润(元) | 573,300,000.00 | 350,200,000.00 | 166,000,000.00 | 686,100,000.00 | 464,800,000.00 | 294,000,000.00 | 139,900,000.00 | 688,200,000.00 | 501,500,000.00 | 277,100,000.00 | 157,400,000.00 |
| 减：少数股东损益(元) | 6,000,000.00 | 3,900,000.00 | 2,100,000.00 | 5,500,000.00 | 3,500,000.00 | 2,800,000.00 | 800,000.00 | 6,200,000.00 | 5,200,000.00 | 3,700,000.00 | 2,500,000.00 |
| 归属于母公司股东净利润(元) | 567,300,000.00 | 346,300,000.00 | 163,900,000.00 | 680,600,000.00 | 461,300,000.00 | 291,200,000.00 | 139,100,000.00 | 682,000,000.00 | 496,300,000.00 | 273,400,000.00 | 154,900,000.00 |
| 归属于普通股股东净利润(元) | 567,300,000.00 | 346,300,000.00 | 163,900,000.00 | 680,600,000.00 | 461,300,000.00 | 291,200,000.00 | 139,100,000.00 | 682,000,000.00 | 496,300,000.00 | 273,400,000.00 | 154,900,000.00 |
| 每股股息－普通股(元) | 1.26 | 0.84 | 0.42 | - | 0.78 | 0.78 | 0.39 | - | - | - | - |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 2.13 | 1.30 | 0.62 | 2.54 | 1.72 | 1.09 | 0.52 | 2.54 | 1.85 | 1.02 | 0.58 |
| 摊薄每股收益－普通股(元) | 2.13 | 1.30 | 0.62 | 2.52 | 1.71 | 1.08 | 0.52 | 2.52 | 1.83 | 1.01 | 0.57 |
| 其他全面收益(元) | -1,100,000.00 | 1,100,000.00 | -5,100,000.00 | 90,600,000.00 | 85,300,000.00 | 47,500,000.00 | 41,600,000.00 | -56,100,000.00 | -165,800,000.00 | -29,400,000.00 | 10,000,000.00 |
| 全面收益总额(元) | 572,200,000.00 | 351,300,000.00 | 163,000,000.00 | 776,700,000.00 | 550,100,000.00 | 341,500,000.00 | 181,500,000.00 | 632,100,000.00 | 335,700,000.00 | 247,700,000.00 | 167,400,000.00 |
| 本公司拥有人占全面收益总额(元) | 566,200,000.00 | 347,400,000.00 | - | - | - | - | - | - | - | - | - |
| 非控股权益占全面收益总额(元) | 6,000,000.00 | 3,900,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-01 | 2024-06-27 | 2024-03-26 | 2024-01-25 | 2023-10-03 | 2023-06-29 | 2023-03-28 | 2023-01-26 | 2022-10-06 | 2022-06-29 | 2022-03-29 |
| 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 |