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 | 2023-12-30 | 2023-12-31 | 2023-01-01 | 2023-01-01 | 2023-01-02 | 2023-01-02 | 2022-01-01 | 2022-01-01 | 2022-01-03 | 2022-01-03 |
截止日期 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
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) | 3,235,100,000.00 | 2,147,500,000.00 | 1,082,100,000.00 | 4,655,600,000.00 | 3,498,700,000.00 | 2,374,800,000.00 | 1,181,700,000.00 | 4,451,600,000.00 | 3,296,300,000.00 | 2,196,200,000.00 | 1,074,500,000.00 |
主营收入(元) | 3,235,100,000.00 | 2,147,500,000.00 | 1,082,100,000.00 | 4,655,600,000.00 | 3,498,700,000.00 | 2,374,800,000.00 | 1,181,700,000.00 | 4,451,600,000.00 | 3,296,300,000.00 | - | - |
营业成本(元) | 2,078,300,000.00 | 1,395,100,000.00 | 724,400,000.00 | 2,975,200,000.00 | 2,245,600,000.00 | 1,532,900,000.00 | 767,900,000.00 | 2,996,200,000.00 | 2,223,500,000.00 | 1,486,300,000.00 | 736,700,000.00 |
主营成本(元) | 2,078,300,000.00 | 1,395,100,000.00 | 724,400,000.00 | 2,975,200,000.00 | 2,245,600,000.00 | 1,532,900,000.00 | 767,900,000.00 | 2,996,200,000.00 | 2,223,500,000.00 | - | - |
毛利(元) | 1,156,800,000.00 | 752,400,000.00 | 357,700,000.00 | 1,680,400,000.00 | 1,253,100,000.00 | 841,900,000.00 | 413,800,000.00 | 1,455,400,000.00 | 1,072,800,000.00 | 709,900,000.00 | 337,800,000.00 |
减:研发费用(元) | 84,400,000.00 | 58,400,000.00 | 29,000,000.00 | 122,500,000.00 | 92,900,000.00 | 63,300,000.00 | 31,100,000.00 | 123,100,000.00 | 90,500,000.00 | 60,800,000.00 | 29,300,000.00 |
减:营销费用(元) | 429,800,000.00 | 300,400,000.00 | 150,300,000.00 | 641,800,000.00 | 489,200,000.00 | 339,000,000.00 | 167,900,000.00 | 584,800,000.00 | 431,000,000.00 | 286,400,000.00 | 135,600,000.00 |
减:一般及行政费用(元) | 373,300,000.00 | 256,400,000.00 | 130,400,000.00 | 522,300,000.00 | 393,600,000.00 | 267,600,000.00 | 135,000,000.00 | 512,300,000.00 | 386,000,000.00 | 280,100,000.00 | 122,300,000.00 |
减:减值及拨备(元) | 50,300,000.00 | 34,100,000.00 | - | 90,000,000.00 | - | - | - | - | - | - | - |
减:其他营业费用(元) | 220,300,000.00 | 184,800,000.00 | 103,200,000.00 | 151,900,000.00 | 109,900,000.00 | 66,600,000.00 | 31,300,000.00 | 156,300,000.00 | 117,400,000.00 | 67,800,000.00 | 28,900,000.00 |
营业利润(元) | -1,300,000.00 | -81,700,000.00 | -55,200,000.00 | 151,900,000.00 | 167,500,000.00 | 105,400,000.00 | 48,500,000.00 | 78,900,000.00 | 47,900,000.00 | 14,800,000.00 | 21,700,000.00 |
加:利息支出(元) | -144,700,000.00 | -87,100,000.00 | -43,000,000.00 | -173,800,000.00 | -131,100,000.00 | -87,600,000.00 | -43,700,000.00 | -156,000,000.00 | -115,100,000.00 | -74,100,000.00 | -35,800,000.00 |
加:投资性减值准备(元) | - | - | - | - | - | - | - | - | - | -9,300,000.00 | - |
加:其他收入(支出)(元) | 500,000.00 | -3,800,000.00 | -400,000.00 | 10,400,000.00 | 9,600,000.00 | 9,000,000.00 | -500,000.00 | -53,100,000.00 | -48,700,000.00 | -52,700,000.00 | 1,100,000.00 |
税前利润其他项目(元) | -5,200,000.00 | - | - | 3,200,000.00 | - | - | - | -8,900,000.00 | -8,900,000.00 | - | - |
持续经营税前利润(元) | -150,700,000.00 | -172,600,000.00 | -98,600,000.00 | -8,300,000.00 | 46,000,000.00 | 26,800,000.00 | 4,300,000.00 | -139,100,000.00 | -124,800,000.00 | -121,300,000.00 | -13,000,000.00 |
减:所得税(元) | -31,500,000.00 | -71,000,000.00 | -102,700,000.00 | -3,900,000.00 | 22,700,000.00 | 19,000,000.00 | 5,400,000.00 | -8,200,000.00 | -6,600,000.00 | -55,100,000.00 | -11,700,000.00 |
持续经营净利润(元) | -119,200,000.00 | -101,600,000.00 | 4,100,000.00 | -4,400,000.00 | 23,300,000.00 | 7,800,000.00 | -1,100,000.00 | -130,900,000.00 | -118,200,000.00 | -66,200,000.00 | -1,300,000.00 |
加:已终止或非持续经营净利润(元) | -8,100,000.00 | -4,800,000.00 | -2,100,000.00 | -8,300,000.00 | -3,700,000.00 | -2,400,000.00 | -1,900,000.00 | -9,700,000.00 | 1,300,000.00 | -1,400,000.00 | -1,100,000.00 |
净利润(元) | -127,300,000.00 | -106,400,000.00 | 2,000,000.00 | -12,700,000.00 | 19,600,000.00 | 5,400,000.00 | -3,000,000.00 | -140,600,000.00 | -116,900,000.00 | -67,600,000.00 | -2,400,000.00 |
归属于母公司股东净利润(元) | -127,300,000.00 | -106,400,000.00 | 2,000,000.00 | -12,700,000.00 | 19,600,000.00 | 5,400,000.00 | -3,000,000.00 | -140,600,000.00 | -116,900,000.00 | -67,600,000.00 | -2,400,000.00 |
归属于普通股股东净利润(元) | -127,300,000.00 | -106,400,000.00 | 2,000,000.00 | -12,700,000.00 | 19,600,000.00 | 5,400,000.00 | -3,000,000.00 | -140,600,000.00 | -116,900,000.00 | -67,600,000.00 | -2,400,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | -0.93 | -0.78 | 0.01 | -0.09 | 0.14 | 0.04 | -0.02 | -1.04 | -0.87 | -0.50 | -0.02 |
摊薄每股收益-普通股(元) | -0.93 | -0.78 | 0.01 | -0.09 | 0.14 | 0.04 | -0.02 | -1.04 | -0.87 | -0.50 | -0.02 |
其他全面收益(元) | -900,000.00 | -64,900,000.00 | -48,400,000.00 | - | -51,100,000.00 | 46,900,000.00 | 20,700,000.00 | -62,500,000.00 | -352,600,000.00 | -182,300,000.00 | -20,500,000.00 |
全面收益总额(元) | -128,200,000.00 | -171,300,000.00 | -46,400,000.00 | - | -31,500,000.00 | 52,300,000.00 | 17,700,000.00 | -203,100,000.00 | -469,500,000.00 | -249,900,000.00 | -22,900,000.00 |
本公司拥有人占全面收益总额(元) | -128,200,000.00 | -171,300,000.00 | - | - | - | - | - | - | -469,500,000.00 | - | - |
公告日期 | 2024-11-06 | 2024-08-02 | 2024-05-07 | 2024-02-27 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-02-28 | 2022-11-08 | 2022-08-09 | 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 | 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 |