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) | 3,867,300,000.00 | 2,791,000,000.00 | 1,706,300,000.00 | 5,505,400,000.00 | 4,083,400,000.00 | 3,056,000,000.00 | 1,966,000,000.00 | 5,850,600,000.00 | 4,146,000,000.00 | 3,056,500,000.00 | 1,873,300,000.00 |
主营收入(元) | 3,743,200,000.00 | 2,697,100,000.00 | 1,643,000,000.00 | 5,347,800,000.00 | 3,965,900,000.00 | 2,963,300,000.00 | 1,896,100,000.00 | 5,738,600,000.00 | 4,055,000,000.00 | 2,996,800,000.00 | 1,840,300,000.00 |
其他业务收入(元) | 124,100,000.00 | 93,900,000.00 | 63,300,000.00 | 157,600,000.00 | 117,500,000.00 | 92,700,000.00 | 69,900,000.00 | 112,000,000.00 | 91,000,000.00 | 59,700,000.00 | 33,000,000.00 |
营业成本(元) | 755,600,000.00 | 589,700,000.00 | 425,000,000.00 | 1,533,300,000.00 | 1,198,300,000.00 | 1,017,000,000.00 | 765,100,000.00 | 2,110,500,000.00 | 1,421,200,000.00 | 1,090,400,000.00 | 706,700,000.00 |
主营成本(元) | 755,600,000.00 | 589,700,000.00 | 425,000,000.00 | 1,533,300,000.00 | 1,198,300,000.00 | 1,017,000,000.00 | 765,100,000.00 | 2,110,500,000.00 | 1,421,200,000.00 | 1,090,400,000.00 | 706,700,000.00 |
毛利(元) | 3,111,700,000.00 | 2,201,300,000.00 | 1,281,300,000.00 | 3,972,100,000.00 | 2,885,100,000.00 | 2,039,000,000.00 | 1,200,900,000.00 | 3,740,100,000.00 | 2,724,800,000.00 | 1,966,100,000.00 | 1,166,600,000.00 |
减:折旧与摊销(元) | 765,100,000.00 | 495,600,000.00 | 242,100,000.00 | 908,200,000.00 | 650,900,000.00 | 440,000,000.00 | 206,900,000.00 | 820,800,000.00 | 604,600,000.00 | 401,400,000.00 | 192,700,000.00 |
减:减值及拨备(元) | 2,900,000.00 | 2,900,000.00 | - | - | - | - | - | - | - | - | - |
减:其他营业费用(元) | 1,305,000,000.00 | 882,400,000.00 | 455,800,000.00 | 1,768,400,000.00 | 1,301,300,000.00 | 899,100,000.00 | 463,000,000.00 | 1,653,500,000.00 | 1,219,900,000.00 | 821,100,000.00 | 373,600,000.00 |
营业利润(元) | 1,038,700,000.00 | 820,400,000.00 | 583,400,000.00 | 1,295,500,000.00 | 932,900,000.00 | 699,900,000.00 | 531,000,000.00 | 1,265,800,000.00 | 900,300,000.00 | 743,600,000.00 | 600,300,000.00 |
加:利息支出(元) | -380,200,000.00 | -245,600,000.00 | -116,300,000.00 | -489,600,000.00 | -348,600,000.00 | -219,400,000.00 | -108,900,000.00 | -361,600,000.00 | -259,800,000.00 | -168,200,000.00 | -83,700,000.00 |
加:其他收入(支出)(元) | 51,400,000.00 | 22,200,000.00 | 9,200,000.00 | 8,000,000.00 | 1,900,000.00 | 3,500,000.00 | 1,500,000.00 | 52,200,000.00 | 30,000,000.00 | 19,900,000.00 | 10,900,000.00 |
持续经营税前利润(元) | 709,900,000.00 | 597,000,000.00 | 476,300,000.00 | 813,900,000.00 | 586,200,000.00 | 484,000,000.00 | 423,600,000.00 | 956,400,000.00 | 670,500,000.00 | 595,300,000.00 | 527,500,000.00 |
减:所得税(元) | 109,500,000.00 | 93,600,000.00 | 76,000,000.00 | 139,500,000.00 | 103,700,000.00 | 99,900,000.00 | 85,800,000.00 | 164,600,000.00 | 119,900,000.00 | 108,200,000.00 | 96,200,000.00 |
持续经营净利润(元) | 600,400,000.00 | 503,400,000.00 | 400,300,000.00 | 674,400,000.00 | 482,500,000.00 | 384,100,000.00 | 337,800,000.00 | 791,800,000.00 | 550,600,000.00 | 487,100,000.00 | 431,300,000.00 |
净利润(元) | 600,400,000.00 | 503,400,000.00 | 400,300,000.00 | 674,400,000.00 | 482,500,000.00 | 384,100,000.00 | 337,800,000.00 | 791,800,000.00 | 550,600,000.00 | 487,100,000.00 | 431,300,000.00 |
减:少数股东损益(元) | 63,900,000.00 | 52,600,000.00 | 35,300,000.00 | -39,900,000.00 | 5,600,000.00 | -7,700,000.00 | 4,800,000.00 | -12,300,000.00 | -9,000,000.00 | -6,700,000.00 | 4,500,000.00 |
归属于母公司股东净利润(元) | 536,500,000.00 | 450,800,000.00 | 365,000,000.00 | 714,300,000.00 | 476,900,000.00 | 391,800,000.00 | 333,000,000.00 | 804,100,000.00 | 559,600,000.00 | 493,800,000.00 | 426,800,000.00 |
减:归属于优先股净利润及其他项(元) | 20,700,000.00 | 20,700,000.00 | 20,700,000.00 | 52,600,000.00 | 40,800,000.00 | 32,700,000.00 | 13,800,000.00 | 55,100,000.00 | 41,400,000.00 | 27,600,000.00 | 13,800,000.00 |
归属于普通股股东净利润(元) | 515,800,000.00 | 430,100,000.00 | 344,300,000.00 | 661,700,000.00 | 436,100,000.00 | 359,100,000.00 | 319,200,000.00 | 749,000,000.00 | 518,200,000.00 | 466,200,000.00 | 413,000,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | 1.15 | 0.96 | 0.77 | 1.59 | 1.05 | 0.87 | 0.77 | 1.84 | 1.28 | 1.15 | 1.02 |
摊薄每股收益-普通股(元) | 1.14 | 0.95 | 0.77 | 1.48 | 0.98 | 0.80 | 0.71 | 1.70 | 1.18 | 1.06 | 0.94 |
其他全面收益(元) | - | - | -200,000.00 | 3,500,000.00 | 200,000.00 | 1,300,000.00 | 2,400,000.00 | 89,700,000.00 | 103,300,000.00 | 91,000,000.00 | 41,400,000.00 |
全面收益总额(元) | 604,400,000.00 | 503,400,000.00 | 400,100,000.00 | 677,900,000.00 | 482,700,000.00 | 385,400,000.00 | 340,200,000.00 | 881,500,000.00 | 653,900,000.00 | 578,100,000.00 | 472,700,000.00 |
本公司拥有人占全面收益总额(元) | 540,500,000.00 | 450,800,000.00 | - | - | - | - | - | - | - | - | - |
非控股权益占全面收益总额(元) | 63,900,000.00 | 52,600,000.00 | - | - | - | - | - | - | - | - | - |
公告日期 | 2024-10-30 | 2024-08-07 | 2024-05-08 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-22 | 2022-11-07 | 2022-08-03 | 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 |