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 | 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 |
营业收入(元) | 7,541,197,000.00 | 3,734,329,000.00 | 13,063,560,000.00 | 9,446,932,000.00 | 6,136,764,000.00 | 3,041,104,000.00 | 12,449,705,000.00 | 8,998,121,000.00 | 5,842,170,000.00 | 2,899,571,000.00 |
主营收入(元) | 6,647,519,000.00 | 3,276,210,000.00 | 10,891,551,000.00 | 7,785,696,000.00 | 5,067,681,000.00 | 2,501,418,000.00 | 8,572,542,000.00 | 8,998,121,000.00 | 5,842,170,000.00 | 2,899,571,000.00 |
其他业务收入(元) | 893,678,000.00 | 458,119,000.00 | 2,172,009,000.00 | 1,661,236,000.00 | 1,069,083,000.00 | 539,686,000.00 | 3,877,163,000.00 | - | - | - |
营业成本(元) | 4,402,630,000.00 | 2,180,579,000.00 | 7,229,913,000.00 | 5,138,072,000.00 | 3,269,196,000.00 | 1,624,414,000.00 | 7,264,428,000.00 | 5,510,157,000.00 | 3,581,924,000.00 | 1,729,543,000.00 |
主营成本(元) | 922,761,000.00 | 465,525,000.00 | 1,699,870,000.00 | 1,229,247,000.00 | 764,346,000.00 | 383,086,000.00 | 2,070,363,000.00 | 5,510,157,000.00 | 3,581,924,000.00 | 1,729,543,000.00 |
其他业务成本(元) | 3,479,869,000.00 | 1,715,054,000.00 | 5,530,043,000.00 | 3,908,825,000.00 | 2,504,850,000.00 | 1,241,328,000.00 | 5,194,065,000.00 | - | - | - |
毛利(元) | 3,138,567,000.00 | 1,553,750,000.00 | 5,833,647,000.00 | 4,308,860,000.00 | 2,867,568,000.00 | 1,416,690,000.00 | 5,185,277,000.00 | 3,487,964,000.00 | 2,260,246,000.00 | 1,170,028,000.00 |
减:研发费用(元) | 602,844,000.00 | 304,379,000.00 | 1,164,126,000.00 | 884,320,000.00 | 603,809,000.00 | 320,512,000.00 | 1,376,501,000.00 | 1,132,306,000.00 | 711,334,000.00 | 340,408,000.00 |
减:营销费用(元) | 1,544,403,000.00 | 769,635,000.00 | 2,779,223,000.00 | 1,811,790,000.00 | 893,744,000.00 | 400,143,000.00 | 3,269,223,000.00 | 2,795,603,000.00 | 1,978,941,000.00 | 1,005,174,000.00 |
减:一般及行政费用(元) | 594,692,000.00 | 290,854,000.00 | 1,134,724,000.00 | 902,121,000.00 | 628,546,000.00 | 333,377,000.00 | 1,437,612,000.00 | 1,423,878,000.00 | 872,178,000.00 | 396,133,000.00 |
减:减值及拨备(元) | - | - | 117,875,000.00 | 117,875,000.00 | 117,875,000.00 | 117,875,000.00 | 354,943,000.00 | 177,280,000.00 | 177,280,000.00 | - |
减:其他营业费用(元) | 242,642,000.00 | 117,790,000.00 | 412,921,000.00 | 311,457,000.00 | 214,557,000.00 | 119,559,000.00 | 234,506,000.00 | -210,731,000.00 | -144,759,000.00 | - |
加:其他收益(元) | - | - | - | - | - | - | - | - | - | 73,655,000.00 |
营业利润(元) | 153,986,000.00 | 71,092,000.00 | 224,778,000.00 | 281,297,000.00 | 409,037,000.00 | 125,224,000.00 | -1,487,508,000.00 | -1,830,372,000.00 | -1,334,728,000.00 | -498,032,000.00 |
加:利息收入(元) | 178,500,000.00 | 87,115,000.00 | 331,310,000.00 | 240,361,000.00 | 152,326,000.00 | 68,798,000.00 | 115,515,000.00 | 61,179,000.00 | 29,841,000.00 | 10,781,000.00 |
加:利息支出(元) | -19,406,000.00 | -9,718,000.00 | -41,075,000.00 | -30,946,000.00 | -20,773,000.00 | -10,389,000.00 | -45,396,000.00 | -34,587,000.00 | -23,029,000.00 | -11,617,000.00 |
加:权益性投资损益(元) | -125,352,000.00 | -109,035,000.00 | -132,688,000.00 | -42,553,000.00 | -25,554,000.00 | -26,299,000.00 | -196,175,000.00 | -74,711,000.00 | -50,241,000.00 | 5,527,000.00 |
加:汇兑损益(元) | -26,878,000.00 | -10,806,000.00 | 4,487,000.00 | 11,924,000.00 | 27,349,000.00 | -8,144,000.00 | -75,510,000.00 | 9,737,000.00 | 13,399,000.00 | -4,989,000.00 |
税前利润其他项目(元) | 32,009,000.00 | 27,112,000.00 | 38,550,000.00 | - | -124,110,000.00 | - | 199,697,000.00 | - | - | - |
持续经营税前利润(元) | 192,859,000.00 | 55,760,000.00 | 425,362,000.00 | 460,083,000.00 | 418,275,000.00 | 149,190,000.00 | -1,489,377,000.00 | -1,868,754,000.00 | -1,364,758,000.00 | -498,330,000.00 |
减:所得税(元) | - | 78,760,000.00 | 262,680,000.00 | 185,786,000.00 | - | 61,898,000.00 | 168,395,000.00 | 211,856,000.00 | 146,577,000.00 | 81,806,000.00 |
持续经营净利润(元) | 192,859,000.00 | -23,000,000.00 | 162,682,000.00 | 274,297,000.00 | 418,275,000.00 | 87,292,000.00 | -1,657,772,000.00 | -2,080,610,000.00 | -1,511,335,000.00 | -580,136,000.00 |
税后利润其他项目(元) | -135,948,000.00 | - | - | - | - | - | - | - | - | - |
净利润(元) | 56,911,000.00 | -23,000,000.00 | 162,682,000.00 | 274,297,000.00 | 418,275,000.00 | 87,292,000.00 | -1,657,772,000.00 | -2,080,610,000.00 | -1,511,335,000.00 | -580,136,000.00 |
减:少数股东损益(元) | -1,290,000.00 | 663,000.00 | 11,956,000.00 | 13,831,000.00 | 8,595,000.00 | -783,000.00 | -6,351,000.00 | -2,391,000.00 | 1,585,000.00 | -327,000.00 |
归属于母公司股东净利润(元) | 58,201,000.00 | -23,663,000.00 | 150,726,000.00 | 260,466,000.00 | 409,680,000.00 | 88,075,000.00 | -1,651,421,000.00 | -2,078,219,000.00 | -1,512,920,000.00 | -579,809,000.00 |
归属于普通股股东净利润(元) | 58,201,000.00 | -23,663,000.00 | 150,726,000.00 | 260,466,000.00 | 409,680,000.00 | 88,075,000.00 | -1,651,421,000.00 | -2,078,219,000.00 | -1,512,920,000.00 | -579,809,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 0.10 | -0.04 | 0.27 | 0.46 | 0.73 | 0.16 | -2.96 | -3.73 | -2.72 | -1.04 |
摊薄每股收益-普通股(元) | 0.10 | -0.04 | 0.25 | 0.44 | 0.69 | 0.15 | -2.96 | -3.73 | -2.72 | -1.04 |
其他全面收益(元) | - | - | 4,520,000.00 | - | - | - | -89,338,000.00 | - | - | - |
全面收益总额(元) | 56,911,000.00 | - | 167,202,000.00 | - | - | - | -1,747,110,000.00 | - | - | - |
本公司拥有人占全面收益总额(元) | 58,201,000.00 | - | 153,941,000.00 | - | - | - | -1,735,981,000.00 | - | - | - |
非控股权益占全面收益总额(元) | -1,290,000.00 | - | 13,261,000.00 | - | - | - | -11,129,000.00 | - | - | - |
公告日期 | 2024-08-13 | 2024-05-14 | 2024-04-26 | 2023-11-14 | 2023-08-15 | 2023-05-16 | 2023-04-06 | 2022-11-15 | 2022-08-16 | 2022-05-17 |
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 |