| 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 | 2023-01-01 | 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 营业收入(元) | 3,294,696,000.00 | 2,495,188,000.00 | 1,745,230,000.00 | 803,473,000.00 | 3,100,372,000.00 | 2,218,302,000.00 | 1,533,834,000.00 | 795,692,000.00 |
| 主营收入(元) | 978,159,000.00 | 1,602,293,000.00 | 1,060,548,000.00 | 549,046,000.00 | 2,137,856,000.00 | 2,055,731,000.00 | 1,442,553,000.00 | 756,932,000.00 |
| 其他业务收入(元) | 2,316,537,000.00 | 892,895,000.00 | 684,682,000.00 | 254,427,000.00 | 962,516,000.00 | 162,571,000.00 | 91,281,000.00 | 38,760,000.00 |
| 营业成本(元) | 1,456,753,000.00 | 1,156,003,000.00 | 755,208,000.00 | 370,106,000.00 | 1,441,882,000.00 | 1,058,736,000.00 | 715,710,000.00 | 357,905,000.00 |
| 主营成本(元) | 655,460,000.00 | 514,787,000.00 | 329,039,000.00 | 148,735,000.00 | 504,186,000.00 | 584,540,000.00 | 241,514,000.00 | 109,995,000.00 |
| 其他业务成本(元) | 801,293,000.00 | 641,216,000.00 | 426,169,000.00 | 221,371,000.00 | 937,696,000.00 | 474,196,000.00 | 474,196,000.00 | 247,910,000.00 |
| 毛利(元) | 1,837,943,000.00 | 1,339,185,000.00 | 990,022,000.00 | 433,367,000.00 | 1,658,490,000.00 | 1,159,566,000.00 | 818,124,000.00 | 437,787,000.00 |
| 减：营销费用(元) | 485,778,000.00 | 328,379,000.00 | 208,672,000.00 | 96,669,000.00 | 349,014,000.00 | 206,208,000.00 | 130,213,000.00 | 59,906,000.00 |
| 减：一般及行政费用(元) | 275,727,000.00 | 177,090,000.00 | 109,683,000.00 | 45,700,000.00 | 235,319,000.00 | 151,367,000.00 | 93,856,000.00 | 58,207,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | -20,260,000.00 | -14,986,000.00 | -9,198,000.00 |
| 减：其他营业费用(元) | -21,477,000.00 | -43,475,000.00 | 43,365,000.00 | 12,115,000.00 | -14,292,000.00 | -2,815,000.00 | -27,899,000.00 | 15,077,000.00 |
| 加：其他收益(元) | - | - | - | - | - | 43,645,000.00 | - | - |
| 营业利润(元) | 1,097,915,000.00 | 877,191,000.00 | 628,302,000.00 | 278,883,000.00 | 1,088,449,000.00 | 868,711,000.00 | 636,940,000.00 | 313,795,000.00 |
| 加：利息收入(元) | 161,926,000.00 | 117,537,000.00 | 74,072,000.00 | 34,388,000.00 | 61,416,000.00 | 47,165,000.00 | 30,318,000.00 | 12,637,000.00 |
| 加：权益性投资损益(元) | -7,358,000.00 | -6,586,000.00 | -12,329,000.00 | -9,914,000.00 | 174,702,000.00 | 76,817,000.00 | 99,223,000.00 | 30,020,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | - | 23,314,000.00 | 30,547,000.00 | 25,373,000.00 |
| 加：其他收入(支出)(元) | 10,892,000.00 | 27,825,000.00 | 25,379,000.00 | 9,558,000.00 | 13,130,000.00 | 21,637,000.00 | 11,571,000.00 | -278,000.00 |
| 税前利润其他项目(元) | - | - | - | - | -99,000,000.00 | - | - | - |
| 持续经营税前利润(元) | 1,263,375,000.00 | 1,015,967,000.00 | 715,424,000.00 | 312,915,000.00 | 1,238,697,000.00 | 1,037,644,000.00 | 808,599,000.00 | 381,547,000.00 |
| 减：所得税(元) | 262,360,000.00 | 228,292,000.00 | 159,793,000.00 | 69,580,000.00 | 267,108,000.00 | 206,578,000.00 | 155,500,000.00 | 77,336,000.00 |
| 持续经营净利润(元) | 1,001,015,000.00 | 787,675,000.00 | 555,631,000.00 | 243,335,000.00 | 971,589,000.00 | 831,066,000.00 | 653,099,000.00 | 304,211,000.00 |
| 净利润(元) | 1,001,015,000.00 | 787,675,000.00 | 555,631,000.00 | 243,335,000.00 | 971,589,000.00 | 831,066,000.00 | 653,099,000.00 | 304,211,000.00 |
| 减：少数股东损益(元) | -8,479,000.00 | -5,289,000.00 | -4,007,000.00 | -875,000.00 | -4,982,000.00 | -5,596,000.00 | -1,148,000.00 | -1,031,000.00 |
| 归属于母公司股东净利润(元) | 1,009,494,000.00 | 792,964,000.00 | 559,638,000.00 | 244,210,000.00 | 976,571,000.00 | 836,662,000.00 | 654,247,000.00 | 305,242,000.00 |
| 归属于普通股股东净利润(元) | 1,009,494,000.00 | 792,964,000.00 | 559,638,000.00 | 244,210,000.00 | 976,571,000.00 | 836,662,000.00 | 654,247,000.00 | 305,242,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 2.91 | - | - | - | 28.58 | - | - | - |
| 摊薄每股收益－普通股(元) | 2.91 | - | - | - | 28.56 | - | - | - |
| 基本每股收益－ADS(元) | - | 11.42 | 8.06 | 3.52 | - | 12.37 | 9.73 | 4.54 |
| 摊薄每股收益－ADS(元) | - | 11.41 | 8.05 | 3.51 | - | 12.33 | 9.70 | 4.52 |
| 其他全面收益(元) | 76,990,000.00 | 145,323,000.00 | 123,918,000.00 | -16,834,000.00 | 137,555,000.00 | 247,737,000.00 | 140,097,000.00 | -9,148,000.00 |
| 全面收益总额(元) | 1,078,005,000.00 | 932,998,000.00 | 679,549,000.00 | 226,501,000.00 | 1,109,144,000.00 | 1,078,803,000.00 | 793,196,000.00 | 295,063,000.00 |
| 本公司拥有人占全面收益总额(元) | 1,086,656,000.00 | 938,356,000.00 | 683,738,000.00 | 227,427,000.00 | 1,114,039,000.00 | 1,084,296,000.00 | 794,261,000.00 | 295,945,000.00 |
| 非控股权益占全面收益总额(元) | -8,651,000.00 | -5,358,000.00 | -4,189,000.00 | -926,000.00 | -4,895,000.00 | -5,493,000.00 | -1,065,000.00 | -882,000.00 |
| 公告日期 | 2024-04-24 | 2023-11-29 | 2023-08-28 | 2023-05-30 | 2023-04-24 | 2022-11-21 | 2022-08-22 | 2022-05-11 |
| 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 |