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 | 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 | 2024-09-30 | 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 | 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) | 3,499,400,000.00 | 2,372,600,000.00 | 1,190,300,000.00 | 4,769,000,000.00 | 3,677,800,000.00 | 2,535,100,000.00 | 1,262,800,000.00 | 4,496,700,000.00 | 3,414,700,000.00 | 2,278,300,000.00 | 1,124,600,000.00 |
主营收入(元) | 3,499,400,000.00 | 2,372,600,000.00 | 1,190,300,000.00 | 4,769,000,000.00 | 3,677,800,000.00 | 2,535,100,000.00 | 1,262,800,000.00 | 4,496,700,000.00 | - | - | - |
营业成本(元) | 2,383,800,000.00 | 1,601,400,000.00 | 792,700,000.00 | 3,259,900,000.00 | 2,500,000,000.00 | 1,712,900,000.00 | 846,000,000.00 | 3,208,600,000.00 | 2,422,700,000.00 | 1,609,100,000.00 | 797,200,000.00 |
主营成本(元) | 2,383,800,000.00 | 1,601,400,000.00 | 792,700,000.00 | 3,259,900,000.00 | 2,500,000,000.00 | 1,712,900,000.00 | 846,000,000.00 | 3,208,600,000.00 | - | - | - |
毛利(元) | 1,115,600,000.00 | 771,200,000.00 | 397,600,000.00 | 1,509,100,000.00 | 1,177,800,000.00 | 822,200,000.00 | 416,800,000.00 | 1,288,100,000.00 | 992,000,000.00 | 669,200,000.00 | 327,400,000.00 |
减:营销费用(元) | 564,500,000.00 | 374,800,000.00 | 190,700,000.00 | 740,800,000.00 | 551,300,000.00 | 371,700,000.00 | 186,800,000.00 | 637,100,000.00 | 469,800,000.00 | 310,000,000.00 | 154,100,000.00 |
减:折旧与摊销(元) | 58,700,000.00 | 39,000,000.00 | 20,000,000.00 | 65,700,000.00 | 48,300,000.00 | 30,800,000.00 | 13,500,000.00 | - | - | - | - |
减:减值及拨备(元) | 8,100,000.00 | 5,600,000.00 | - | 45,500,000.00 | 40,300,000.00 | 31,400,000.00 | 28,900,000.00 | 44,100,000.00 | 42,300,000.00 | 11,000,000.00 | 1,000,000.00 |
减:其他营业费用(元) | -13,800,000.00 | - | 2,300,000.00 | - | - | - | - | - | - | - | - |
营业利润(元) | 498,100,000.00 | 351,800,000.00 | 184,600,000.00 | 657,100,000.00 | 537,900,000.00 | 388,300,000.00 | 187,600,000.00 | 606,900,000.00 | 479,900,000.00 | 348,200,000.00 | 172,300,000.00 |
加:利息收入(元) | 11,300,000.00 | 7,900,000.00 | 2,800,000.00 | 9,300,000.00 | 6,000,000.00 | 3,400,000.00 | 1,500,000.00 | 3,800,000.00 | 2,700,000.00 | 1,600,000.00 | 600,000.00 |
加:利息支出(元) | -97,100,000.00 | -66,800,000.00 | -32,200,000.00 | -110,700,000.00 | -79,900,000.00 | -52,400,000.00 | -24,100,000.00 | -74,600,000.00 | -51,900,000.00 | -32,600,000.00 | -14,300,000.00 |
加:其他收入(支出)(元) | -6,000,000.00 | -1,700,000.00 | -1,900,000.00 | -25,200,000.00 | 5,000,000.00 | 5,500,000.00 | 3,200,000.00 | 14,800,000.00 | 1,400,000.00 | -900,000.00 | 200,000.00 |
税前利润其他项目(元) | -2,900,000.00 | - | - | - | - | - | - | - | -5,300,000.00 | -6,600,000.00 | 1,300,000.00 |
持续经营税前利润(元) | 403,400,000.00 | 291,200,000.00 | 153,300,000.00 | 530,500,000.00 | 469,000,000.00 | 344,800,000.00 | 168,200,000.00 | 550,900,000.00 | 426,800,000.00 | 309,700,000.00 | 160,100,000.00 |
减:所得税(元) | 103,200,000.00 | 78,600,000.00 | 42,700,000.00 | 122,500,000.00 | 122,900,000.00 | 89,600,000.00 | 42,500,000.00 | 133,900,000.00 | 108,900,000.00 | 82,200,000.00 | 38,200,000.00 |
持续经营净利润(元) | 300,200,000.00 | 212,600,000.00 | 110,600,000.00 | 408,000,000.00 | 346,100,000.00 | 255,200,000.00 | 125,700,000.00 | 417,000,000.00 | 317,900,000.00 | 227,500,000.00 | 121,900,000.00 |
净利润(元) | 300,200,000.00 | 212,600,000.00 | 110,600,000.00 | 408,000,000.00 | 346,100,000.00 | 255,200,000.00 | 125,700,000.00 | 417,000,000.00 | 317,900,000.00 | 227,500,000.00 | 121,900,000.00 |
减:少数股东损益(元) | 18,700,000.00 | 12,900,000.00 | 7,100,000.00 | 13,900,000.00 | 10,700,000.00 | 7,700,000.00 | 3,400,000.00 | 9,600,000.00 | 7,700,000.00 | 4,300,000.00 | 3,700,000.00 |
归属于母公司股东净利润(元) | 281,500,000.00 | 199,700,000.00 | 103,500,000.00 | 394,100,000.00 | 335,400,000.00 | 247,500,000.00 | 122,300,000.00 | 407,400,000.00 | 310,200,000.00 | 223,200,000.00 | 118,200,000.00 |
归属于普通股股东净利润(元) | 281,500,000.00 | 199,700,000.00 | 103,500,000.00 | 394,100,000.00 | 335,400,000.00 | 247,500,000.00 | 122,300,000.00 | 407,400,000.00 | 310,200,000.00 | 223,200,000.00 | 118,200,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | 4.01 | 2.84 | 1.47 | 5.52 | 4.68 | 3.43 | 1.69 | 5.54 | 4.20 | 3.01 | 1.58 |
摊薄每股收益-普通股(元) | 3.98 | 2.82 | 1.46 | 5.47 | 4.63 | 3.39 | 1.67 | 5.48 | 4.16 | 2.98 | 1.56 |
其他全面收益(元) | -7,200,000.00 | -82,700,000.00 | -51,100,000.00 | 26,600,000.00 | -68,900,000.00 | -4,400,000.00 | 25,400,000.00 | -166,200,000.00 | -270,800,000.00 | -134,400,000.00 | -22,100,000.00 |
全面收益总额(元) | 293,000,000.00 | 129,900,000.00 | 59,500,000.00 | 434,600,000.00 | 277,200,000.00 | 250,800,000.00 | 151,100,000.00 | 250,800,000.00 | 47,100,000.00 | 93,100,000.00 | 99,800,000.00 |
本公司拥有人占全面收益总额(元) | 275,400,000.00 | 117,500,000.00 | 52,800,000.00 | 422,500,000.00 | 268,300,000.00 | 243,100,000.00 | 147,400,000.00 | 248,500,000.00 | 44,200,000.00 | 90,300,000.00 | 98,700,000.00 |
非控股权益占全面收益总额(元) | 17,600,000.00 | 12,400,000.00 | 6,700,000.00 | 12,100,000.00 | 8,900,000.00 | 7,700,000.00 | 3,700,000.00 | 2,300,000.00 | 2,900,000.00 | 2,800,000.00 | 1,100,000.00 |
公告日期 | 2024-11-05 | 2024-07-31 | 2024-04-30 | 2024-02-26 | 2023-11-01 | 2023-08-03 | 2023-05-03 | 2023-02-16 | 2022-10-26 | 2022-07-28 | 2022-05-02 |
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 |