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) | 183,871,590,000.00 | 86,812,059,000.00 | 247,639,205,000.00 | 158,758,169,000.00 | 89,917,798,000.00 | 37,637,050,000.00 | 130,557,589,000.00 | 90,737,561,000.00 | 55,233,257,000.00 | 23,793,689,000.00 |
主营收入(元) | 183,871,590,000.00 | 86,812,059,000.00 | 247,639,205,000.00 | 158,758,169,000.00 | 89,917,798,000.00 | 37,637,050,000.00 | 130,557,589,000.00 | 90,737,561,000.00 | 55,233,257,000.00 | 23,793,689,000.00 |
营业成本(元) | 66,392,784,000.00 | 32,694,686,000.00 | 91,723,577,000.00 | 56,645,305,000.00 | 29,815,072,000.00 | 11,125,285,000.00 | 31,462,298,000.00 | 22,535,593,000.00 | 15,121,461,000.00 | 7,159,595,000.00 |
主营成本(元) | 66,392,784,000.00 | 32,694,686,000.00 | 91,723,577,000.00 | 56,645,305,000.00 | 29,815,072,000.00 | 11,125,285,000.00 | 31,462,298,000.00 | 22,535,593,000.00 | 15,121,461,000.00 | 7,159,595,000.00 |
毛利(元) | 117,478,806,000.00 | 54,117,373,000.00 | 155,915,628,000.00 | 102,112,864,000.00 | 60,102,726,000.00 | 26,511,765,000.00 | 99,095,291,000.00 | 68,201,968,000.00 | 40,111,796,000.00 | 16,634,094,000.00 |
减:研发费用(元) | 5,818,830,000.00 | 2,909,620,000.00 | 10,952,374,000.00 | 8,087,944,000.00 | 5,240,621,000.00 | 2,506,657,000.00 | 10,384,716,000.00 | 7,978,039,000.00 | 5,279,873,000.00 | 2,668,507,000.00 |
减:营销费用(元) | 49,459,792,000.00 | 23,410,655,000.00 | 82,188,870,000.00 | 55,550,346,000.00 | 33,801,897,000.00 | 16,259,688,000.00 | 54,343,719,000.00 | 36,611,335,000.00 | 22,562,515,000.00 | 11,219,068,000.00 |
减:一般及行政费用(元) | 3,661,995,000.00 | 1,823,445,000.00 | 4,075,622,000.00 | 2,170,780,000.00 | 1,412,435,000.00 | 816,402,000.00 | 3,964,935,000.00 | 2,324,408,000.00 | 1,417,835,000.00 | 592,113,000.00 |
营业利润(元) | 58,538,189,000.00 | 25,973,653,000.00 | 58,698,762,000.00 | 36,303,794,000.00 | 19,647,773,000.00 | 6,929,018,000.00 | 30,401,921,000.00 | 21,288,186,000.00 | 10,851,573,000.00 | 2,154,406,000.00 |
加:利息收入(元) | 9,904,181,000.00 | 5,048,589,000.00 | 10,238,080,000.00 | 5,878,696,000.00 | 3,751,340,000.00 | 1,463,599,000.00 | 3,997,100,000.00 | 2,645,402,000.00 | 1,553,252,000.00 | 796,261,000.00 |
加:利息支出(元) | - | - | -43,987,000.00 | -35,832,000.00 | -23,624,000.00 | -11,687,000.00 | -51,655,000.00 | -39,434,000.00 | -25,788,000.00 | -12,640,000.00 |
加:权益性投资损益(元) | -102,013,000.00 | -52,430,000.00 | -4,707,000.00 | 10,359,000.00 | 116,170,000.00 | 106,389,000.00 | -155,285,000.00 | -76,377,000.00 | -87,109,000.00 | -33,616,000.00 |
加:其他收入(支出)(元) | 2,374,506,000.00 | 1,881,248,000.00 | 2,952,579,000.00 | 2,624,375,000.00 | 2,333,991,000.00 | 1,227,520,000.00 | 2,221,358,000.00 | 2,052,533,000.00 | 1,506,005,000.00 | 239,770,000.00 |
加:汇兑损益(元) | 274,683,000.00 | 214,518,000.00 | 35,721,000.00 | 234,540,000.00 | 139,680,000.00 | -16,037,000.00 | -149,710,000.00 | -125,891,000.00 | -179,265,000.00 | 20,084,000.00 |
持续经营税前利润(元) | 70,989,546,000.00 | 33,065,578,000.00 | 71,876,448,000.00 | 45,015,932,000.00 | 25,965,330,000.00 | 9,698,802,000.00 | 36,263,729,000.00 | 25,744,419,000.00 | 13,618,668,000.00 | 3,164,265,000.00 |
减:所得税(元) | 10,982,365,000.00 | 5,067,752,000.00 | 11,849,904,000.00 | 8,269,697,000.00 | 4,756,217,000.00 | 1,597,775,000.00 | 4,725,667,000.00 | 3,660,054,000.00 | 2,122,877,000.00 | 564,814,000.00 |
持续经营净利润(元) | 60,007,181,000.00 | 27,997,826,000.00 | 60,026,544,000.00 | 36,746,235,000.00 | 21,209,113,000.00 | 8,101,027,000.00 | 31,538,062,000.00 | 22,084,365,000.00 | 11,495,791,000.00 | 2,599,451,000.00 |
净利润(元) | 60,007,181,000.00 | 27,997,826,000.00 | 60,026,544,000.00 | 36,746,235,000.00 | 21,209,113,000.00 | 8,101,027,000.00 | 31,538,062,000.00 | 22,084,365,000.00 | 11,495,791,000.00 | 2,599,451,000.00 |
归属于母公司股东净利润(元) | 60,007,181,000.00 | 27,997,826,000.00 | 60,026,544,000.00 | 36,746,235,000.00 | 21,209,113,000.00 | 8,101,027,000.00 | 31,538,062,000.00 | 22,084,365,000.00 | 11,495,791,000.00 | 2,599,451,000.00 |
归属于普通股股东净利润(元) | 60,007,181,000.00 | 27,997,826,000.00 | 60,026,544,000.00 | 36,746,235,000.00 | 21,209,113,000.00 | 8,101,027,000.00 | 31,538,062,000.00 | 22,084,365,000.00 | 11,495,791,000.00 | 2,599,451,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 10.87 | 5.08 | 11.08 | 6.81 | 3.96 | 1.53 | 6.24 | 4.38 | 2.28 | 0.52 |
摊薄每股收益-普通股(元) | 10.14 | 4.74 | 10.29 | 6.28 | 3.63 | 1.39 | 5.48 | 3.86 | 2.02 | 0.46 |
基本每股收益-ADS(元) | 43.47 | 20.33 | - | 27.24 | 15.82 | 6.13 | - | 17.52 | 9.12 | 2.06 |
摊薄每股收益-ADS(元) | 40.57 | 18.96 | - | 25.13 | 14.53 | 5.55 | - | 15.43 | 8.07 | 1.84 |
其他全面收益(元) | - | - | 1,401,522,000.00 | - | - | - | 5,842,138,000.00 | - | - | - |
全面收益总额(元) | 60,007,181,000.00 | - | 61,428,066,000.00 | 36,746,235,000.00 | - | - | 37,380,200,000.00 | 22,084,365,000.00 | - | - |
本公司拥有人占全面收益总额(元) | 60,007,181,000.00 | - | - | 36,746,235,000.00 | - | - | - | 22,084,365,000.00 | - | - |
公告日期 | 2024-08-26 | 2024-05-22 | 2024-04-25 | 2023-11-28 | 2023-08-29 | 2023-05-26 | 2023-04-26 | 2022-11-28 | 2022-08-29 | 2022-05-27 |
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 |