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 | 人民币 | 人民币 | 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 | 上市后 | 上市后 |
营业收入(元) | 52,337,546,000.00 | 26,851,741,000.00 | 103,468,159,000.00 | 76,327,994,000.00 | 49,057,588,000.00 | 25,046,287,000.00 | 96,495,809,000.00 | 71,141,680,000.00 | 46,714,920,000.00 | 23,555,842,000.00 |
主营收入(元) | 52,337,546,000.00 | 26,851,741,000.00 | 103,468,159,000.00 | 76,327,994,000.00 | 49,057,588,000.00 | 25,046,287,000.00 | 96,495,809,000.00 | - | - | - |
营业成本(元) | 19,279,408,000.00 | 9,835,821,000.00 | 40,404,765,000.00 | 30,089,735,000.00 | 19,785,629,000.00 | 10,149,741,000.00 | 43,729,683,000.00 | 31,619,918,000.00 | 20,937,050,000.00 | 10,719,463,000.00 |
主营成本(元) | 19,279,408,000.00 | 9,835,821,000.00 | 40,404,765,000.00 | 30,089,735,000.00 | 19,785,629,000.00 | 10,149,741,000.00 | 43,729,683,000.00 | - | - | - |
毛利(元) | 33,058,138,000.00 | 17,015,920,000.00 | 63,063,394,000.00 | 46,238,259,000.00 | 29,271,959,000.00 | 14,896,546,000.00 | 52,766,126,000.00 | 39,521,762,000.00 | 25,777,870,000.00 | 12,836,379,000.00 |
减:研发费用(元) | 8,630,475,000.00 | 4,174,758,000.00 | 16,484,910,000.00 | 12,005,691,000.00 | 7,658,639,000.00 | 3,749,732,000.00 | 15,039,014,000.00 | 10,948,938,000.00 | 6,979,782,000.00 | 3,398,082,000.00 |
减:营销费用(元) | 7,523,941,000.00 | 4,022,204,000.00 | 13,969,460,000.00 | 9,743,904,000.00 | 6,176,751,000.00 | 2,905,046,000.00 | 13,402,721,000.00 | 9,984,812,000.00 | 6,216,194,000.00 | 2,915,489,000.00 |
减:一般及行政费用(元) | 2,287,916,000.00 | 1,196,475,000.00 | 4,899,880,000.00 | 3,648,011,000.00 | 2,153,825,000.00 | 1,021,678,000.00 | 4,695,798,000.00 | 3,392,866,000.00 | 2,128,524,000.00 | 1,015,769,000.00 |
营业利润(元) | 14,615,806,000.00 | 7,622,483,000.00 | 27,709,144,000.00 | 20,840,653,000.00 | 13,282,744,000.00 | 7,220,090,000.00 | 19,628,593,000.00 | 15,195,146,000.00 | 10,453,370,000.00 | 5,507,039,000.00 |
加:利息收入(元) | 2,463,816,000.00 | 1,277,597,000.00 | 4,120,418,000.00 | 2,858,835,000.00 | 1,711,608,000.00 | 776,030,000.00 | 2,149,673,000.00 | 1,520,383,000.00 | 964,235,000.00 | 458,244,000.00 |
加:权益性投资损益(元) | 282,965,000.00 | 179,291,000.00 | 1,306,722,000.00 | 1,315,662,000.00 | 759,059,000.00 | 471,368,000.00 | 53,976,000.00 | 91,078,000.00 | -1,256,191,000.00 | -548,702,000.00 |
加:其他收入(支出)(元) | 279,582,000.00 | 193,888,000.00 | 1,053,642,000.00 | 618,883,000.00 | 378,859,000.00 | 258,033,000.00 | 846,815,000.00 | 501,940,000.00 | 337,505,000.00 | 216,330,000.00 |
加:汇兑损益(元) | -224,364,000.00 | 15,011,000.00 | -132,999,000.00 | 677,905,000.00 | 1,078,388,000.00 | -386,568,000.00 | 1,571,207,000.00 | 2,165,448,000.00 | 767,403,000.00 | -97,880,000.00 |
持续经营税前利润(元) | 17,417,805,000.00 | 9,288,270,000.00 | 34,056,927,000.00 | 26,311,938,000.00 | 17,210,658,000.00 | 8,338,953,000.00 | 24,250,264,000.00 | 19,473,995,000.00 | 11,266,322,000.00 | 5,535,031,000.00 |
减:所得税(元) | 2,786,849,000.00 | 1,485,910,000.00 | 4,699,704,000.00 | 3,631,047,000.00 | 2,340,649,000.00 | 1,628,559,000.00 | 5,031,838,000.00 | 4,065,264,000.00 | 2,478,591,000.00 | 1,219,271,000.00 |
持续经营净利润(元) | 14,630,956,000.00 | 7,802,360,000.00 | 29,357,223,000.00 | 22,680,891,000.00 | 14,870,009,000.00 | 6,710,394,000.00 | 19,218,426,000.00 | 15,408,731,000.00 | 8,787,731,000.00 | 4,315,760,000.00 |
加:已终止或非持续经营净利润(元) | - | - | - | - | - | - | 624,864,000.00 | 624,864,000.00 | 624,864,000.00 | - |
净利润(元) | 14,630,956,000.00 | 7,802,360,000.00 | 29,357,223,000.00 | 22,680,891,000.00 | 14,870,009,000.00 | 6,710,394,000.00 | 19,843,290,000.00 | 16,033,595,000.00 | 9,412,595,000.00 | 4,315,760,000.00 |
减:少数股东损益(元) | 238,261,000.00 | 168,414,000.00 | -59,329,000.00 | -153,398,000.00 | -127,392,000.00 | -44,240,000.00 | -494,310,000.00 | -351,268,000.00 | -272,904,000.00 | -78,263,000.00 |
归属于母公司股东净利润(元) | 14,392,695,000.00 | 7,633,946,000.00 | 29,416,552,000.00 | 22,834,289,000.00 | 14,997,401,000.00 | 6,754,634,000.00 | 20,337,600,000.00 | 16,384,863,000.00 | 9,685,499,000.00 | 4,394,023,000.00 |
归属于普通股股东净利润(元) | 14,392,695,000.00 | 7,633,946,000.00 | 29,416,552,000.00 | 22,834,289,000.00 | 14,997,401,000.00 | 6,754,634,000.00 | 20,337,600,000.00 | 16,384,863,000.00 | 9,685,499,000.00 | 4,394,023,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 4.48 | 2.38 | 9.15 | 7.10 | 4.66 | 2.10 | 6.23 | 5.01 | 2.96 | 1.34 |
摊薄每股收益-普通股(元) | 4.43 | 2.35 | 9.05 | 7.02 | 4.61 | 2.07 | 6.17 | 4.96 | 2.93 | 1.33 |
基本每股收益-ADS(元) | 22.39 | 11.88 | 45.73 | 35.48 | 23.29 | 10.49 | 31.16 | 25.04 | 14.78 | 6.70 |
摊薄每股收益-ADS(元) | 22.17 | 11.75 | 45.23 | 35.11 | 23.05 | 10.37 | 30.85 | 24.79 | 14.63 | 6.63 |
其他全面收益(元) | - | - | 221,872,000.00 | - | - | - | 1,441,414,000.00 | - | - | - |
全面收益总额(元) | 14,630,956,000.00 | - | 29,579,095,000.00 | - | - | - | 21,284,704,000.00 | - | - | - |
本公司拥有人占全面收益总额(元) | 14,392,695,000.00 | - | 29,605,135,000.00 | - | - | - | 21,600,429,000.00 | - | - | - |
非控股权益占全面收益总额(元) | 238,261,000.00 | - | -26,040,000.00 | - | - | - | -315,725,000.00 | - | - | - |
公告日期 | 2024-08-22 | 2024-05-23 | 2024-04-25 | 2023-11-16 | 2023-08-24 | 2023-05-25 | 2023-04-27 | 2022-11-17 | 2022-08-18 | 2022-05-24 |
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 |