| 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 | 2023-12-29 | 2023-12-30 | 2023-12-31 | 2023-01-01 | 2023-01-01 | 2023-01-02 | 2023-01-02 | 2022-01-02 | 2022-01-02 | 2022-01-02 | 2022-01-02 |
| 截止日期 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 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 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 | 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) | 11,645,200,000.00 | 7,893,900,000.00 | 3,869,500,000.00 | 15,781,100,000.00 | 12,044,600,000.00 | 8,090,700,000.00 | 3,931,800,000.00 | 16,947,400,000.00 | 12,960,600,000.00 | 8,841,000,000.00 | 4,448,000,000.00 |
| 主营收入(元) | 11,645,200,000.00 | 7,893,900,000.00 | 3,869,500,000.00 | 15,781,100,000.00 | 12,044,600,000.00 | 8,090,700,000.00 | 3,931,800,000.00 | 16,947,400,000.00 | - | 8,841,000,000.00 | 4,448,000,000.00 |
| 营业成本(元) | 8,274,900,000.00 | 5,644,200,000.00 | 2,761,000,000.00 | 11,848,500,000.00 | 9,216,400,000.00 | 6,323,100,000.00 | 3,096,300,000.00 | 12,663,300,000.00 | 9,430,000,000.00 | 6,328,500,000.00 | 3,142,600,000.00 |
| 主营成本(元) | 8,274,900,000.00 | 5,644,200,000.00 | 2,761,000,000.00 | 11,848,500,000.00 | 9,216,400,000.00 | 6,323,100,000.00 | 3,096,300,000.00 | 12,663,300,000.00 | - | 6,328,500,000.00 | 3,142,600,000.00 |
| 毛利(元) | 3,370,300,000.00 | 2,249,700,000.00 | 1,108,500,000.00 | 3,932,600,000.00 | 2,828,200,000.00 | 1,767,600,000.00 | 835,500,000.00 | 4,284,100,000.00 | 3,530,600,000.00 | 2,512,500,000.00 | 1,305,400,000.00 |
| 减：营销费用(元) | 2,467,800,000.00 | 1,677,800,000.00 | 852,000,000.00 | 3,282,000,000.00 | 2,449,200,000.00 | 1,657,400,000.00 | 823,000,000.00 | 3,355,700,000.00 | 2,597,600,000.00 | 1,798,600,000.00 | 949,200,000.00 |
| 减：减值及拨备(元) | 72,400,000.00 | 25,500,000.00 | 25,500,000.00 | - | 124,000,000.00 | - | - | 168,400,000.00 | 168,400,000.00 | 168,400,000.00 | - |
| 减：其他营业费用(元) | 714,400,000.00 | 353,900,000.00 | 94,800,000.00 | 379,000,000.00 | 267,000,000.00 | 159,600,000.00 | 85,500,000.00 | 438,300,000.00 | 574,500,000.00 | 227,500,000.00 | 125,800,000.00 |
| 营业利润(元) | 115,700,000.00 | 192,500,000.00 | 136,200,000.00 | 271,600,000.00 | -12,000,000.00 | -49,400,000.00 | -73,000,000.00 | 321,700,000.00 | 190,100,000.00 | 318,000,000.00 | 230,400,000.00 |
| 加：利息收入(元) | - | 86,500,000.00 | 43,600,000.00 | 186,900,000.00 | 135,200,000.00 | 85,000,000.00 | 39,800,000.00 | 54,700,000.00 | - | 9,300,000.00 | 2,800,000.00 |
| 加：利息支出(元) | - | -252,800,000.00 | -131,500,000.00 | -559,400,000.00 | -420,100,000.00 | -275,500,000.00 | -130,900,000.00 | -338,500,000.00 | - | -132,900,000.00 | -54,700,000.00 |
| 加：投资性减值准备(元) | - | - | - | -274,800,000.00 | - | - | - | - | - | - | - |
| 持续经营税前利润(元) | 115,700,000.00 | 26,200,000.00 | 48,300,000.00 | -375,700,000.00 | -296,900,000.00 | -239,900,000.00 | -164,100,000.00 | 37,900,000.00 | 190,100,000.00 | 194,400,000.00 | 178,500,000.00 |
| 减：所得税(元) | 24,300,000.00 | 25,900,000.00 | 28,800,000.00 | -94,000,000.00 | -291,300,000.00 | -229,600,000.00 | 23,700,000.00 | -132,400,000.00 | -80,800,000.00 | -39,900,000.00 | 22,900,000.00 |
| 持续经营净利润(元) | 91,400,000.00 | 300,000.00 | 19,500,000.00 | -281,700,000.00 | -5,600,000.00 | -10,300,000.00 | -187,800,000.00 | 170,300,000.00 | 270,900,000.00 | 234,300,000.00 | 155,600,000.00 |
| 加：已终止或非持续经营净利润(元) | 8,000,000.00 | 8,000,000.00 | - | -28,800,000.00 | -500,000.00 | -500,000.00 | - | 892,400,000.00 | 836,800,000.00 | 28,800,000.00 | 19,800,000.00 |
| 净利润(元) | 99,400,000.00 | 8,300,000.00 | 19,500,000.00 | -310,500,000.00 | -6,100,000.00 | -10,800,000.00 | -187,800,000.00 | 1,062,700,000.00 | 1,107,700,000.00 | 263,100,000.00 | 175,400,000.00 |
| 减：少数股东损益(元) | - | - | - | - | - | - | - | 200,000.00 | 200,000.00 | 200,000.00 | 100,000.00 |
| 归属于母公司股东净利润(元) | 99,400,000.00 | 8,300,000.00 | 19,500,000.00 | -310,500,000.00 | -6,100,000.00 | -10,800,000.00 | -187,800,000.00 | 1,062,500,000.00 | 1,107,500,000.00 | 262,900,000.00 | 175,300,000.00 |
| 减：归属于优先股净利润及其他项(元) | - | - | - | - | - | - | - | 4,600,000.00 | -1,000,000.00 | 700,000.00 | 300,000.00 |
| 归属于普通股股东净利润(元) | 99,400,000.00 | 8,300,000.00 | 19,500,000.00 | -310,500,000.00 | -6,100,000.00 | -10,800,000.00 | -187,800,000.00 | 1,057,900,000.00 | 1,108,500,000.00 | 262,200,000.00 | 175,000,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.66 | 0.06 | 0.13 | -2.07 | -0.04 | -0.07 | -1.26 | 7.13 | 7.46 | 1.75 | 1.13 |
| 摊薄每股收益－普通股(元) | 0.66 | 0.05 | 0.13 | -2.07 | -0.04 | -0.07 | -1.26 | 6.76 | 7.02 | 1.65 | 1.06 |
| 其他全面收益(元) | - | - | - | 50,400,000.00 | - | - | - | -273,900,000.00 | - | - | - |
| 全面收益总额(元) | 73,100,000.00 | -155,100,000.00 | -96,700,000.00 | - | - | - | - | - | - | - | - |
| 本公司拥有人占全面收益总额(元) | 73,100,000.00 | 8,300,000.00 | - | -260,100,000.00 | -94,200,000.00 | 12,900,000.00 | -135,000,000.00 | 782,800,000.00 | 526,800,000.00 | -42,500,000.00 | 147,600,000.00 |
| 非控股权益占全面收益总额(元) | - | -163,400,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-05-02 | 2024-02-27 | 2023-10-30 | 2023-08-01 | 2023-05-04 | 2023-02-23 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
| 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 |