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 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 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 |
报表年结日 | 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 |
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 |
营业收入(元) | 78,181,544,000.00 | 55,415,683,000.00 | 27,536,383,000.00 | 103,152,489,000.00 | 71,394,729,000.00 | 49,779,772,000.00 | 25,244,518,000.00 |
主营收入(元) | 73,178,297,000.00 | 52,100,943,000.00 | 25,937,830,000.00 | 97,250,078,000.00 | 67,335,774,000.00 | 47,086,568,000.00 | 23,926,432,000.00 |
其他业务收入(元) | 5,003,247,000.00 | 3,314,740,000.00 | 1,598,553,000.00 | 5,902,411,000.00 | 4,058,955,000.00 | 2,693,204,000.00 | 1,318,086,000.00 |
营业成本(元) | 60,693,506,000.00 | 43,309,175,000.00 | 21,631,820,000.00 | 81,536,409,000.00 | 56,678,844,000.00 | 39,746,961,000.00 | 20,236,053,000.00 |
主营成本(元) | 60,693,506,000.00 | 43,309,175,000.00 | 21,631,820,000.00 | 81,536,409,000.00 | 39,746,961,000.00 | 39,746,961,000.00 | - |
毛利(元) | 17,488,038,000.00 | 12,106,508,000.00 | 5,904,563,000.00 | 21,616,080,000.00 | 14,715,885,000.00 | 10,032,811,000.00 | 5,008,465,000.00 |
减:研发费用(元) | 1,271,088,000.00 | 835,809,000.00 | 392,763,000.00 | 1,605,422,000.00 | 1,196,879,000.00 | 802,127,000.00 | 390,371,000.00 |
减:营销费用(元) | 2,399,007,000.00 | 1,729,399,000.00 | 836,894,000.00 | 2,831,316,000.00 | 1,887,266,000.00 | 1,314,845,000.00 | 759,275,000.00 |
减:一般及行政费用(元) | 3,142,029,000.00 | 2,010,788,000.00 | 1,047,672,000.00 | 4,459,518,000.00 | 3,321,659,000.00 | 2,249,881,000.00 | 1,054,714,000.00 |
减:其他营业费用(元) | 5,736,800,000.00 | 3,964,897,000.00 | 1,783,831,000.00 | 7,247,210,000.00 | 5,089,624,000.00 | 3,470,954,000.00 | 1,694,943,000.00 |
加:其他收益(元) | 496,742,000.00 | 336,577,000.00 | 142,289,000.00 | 724,832,000.00 | 467,770,000.00 | 355,896,000.00 | 173,452,000.00 |
营业利润(元) | 5,435,856,000.00 | 3,902,192,000.00 | 1,985,692,000.00 | 6,197,446,000.00 | 3,688,227,000.00 | 2,550,900,000.00 | 1,282,614,000.00 |
加:利息收入(元) | 571,379,000.00 | 405,133,000.00 | 221,965,000.00 | 764,018,000.00 | 565,764,000.00 | 389,676,000.00 | 199,694,000.00 |
加:利息支出(元) | -8,162,000.00 | -7,696,000.00 | -5,706,000.00 | -24,258,000.00 | -19,947,000.00 | -11,229,000.00 | -4,735,000.00 |
加:权益性投资损益(元) | -13,930,000.00 | 81,009,000.00 | - | 539,472,000.00 | -70,891,000.00 | -70,891,000.00 | -77,464,000.00 |
加:投资性减值准备(元) | -19,105,000.00 | -19,105,000.00 | - | -93,904,000.00 | 271,212,000.00 | -50,000,000.00 | - |
加:汇兑损益(元) | 240,817,000.00 | 274,449,000.00 | -8,187,000.00 | 687,871,000.00 | 527,329,000.00 | 205,117,000.00 | -12,182,000.00 |
税前利润其他项目(元) | 81,334,000.00 | 81,334,000.00 | 41,980,000.00 | - | -36,647,000.00 | -41,802,000.00 | - |
持续经营税前利润(元) | 6,288,189,000.00 | 4,717,316,000.00 | 2,235,744,000.00 | 8,070,645,000.00 | 4,925,047,000.00 | 2,971,771,000.00 | 1,387,927,000.00 |
减:所得税(元) | 1,094,036,000.00 | 729,201,000.00 | 390,144,000.00 | 1,758,810,000.00 | 854,972,000.00 | 588,560,000.00 | 291,843,000.00 |
持续经营净利润(元) | 5,194,153,000.00 | 3,988,115,000.00 | 1,845,600,000.00 | 6,311,835,000.00 | 4,070,075,000.00 | 2,383,211,000.00 | 1,096,084,000.00 |
税后利润其他项目(元) | 24,528,000.00 | - | 31,807,000.00 | - | - | - | - |
净利润(元) | 5,218,681,000.00 | 3,988,115,000.00 | 1,877,407,000.00 | 6,311,835,000.00 | 4,070,075,000.00 | 2,383,211,000.00 | 1,096,084,000.00 |
减:少数股东损益(元) | 54,205,000.00 | 31,931,000.00 | 18,676,000.00 | 13,019,000.00 | 5,021,000.00 | 4,657,000.00 | 421,000.00 |
归属于母公司股东净利润(元) | 5,164,476,000.00 | 3,956,184,000.00 | 1,858,731,000.00 | 6,298,816,000.00 | 4,065,054,000.00 | 2,378,554,000.00 | 1,095,663,000.00 |
归属于普通股股东净利润(元) | 5,164,476,000.00 | 3,956,184,000.00 | 1,858,731,000.00 | 6,298,816,000.00 | 4,065,054,000.00 | 2,378,554,000.00 | 1,095,663,000.00 |
每股收益 | |||||||
基本每股收益-普通股(元) | 46.16 | 35.02 | 16.03 | 49.51 | 31.62 | 17.99 | 8.10 |
摊薄每股收益-普通股(元) | 45.44 | 34.50 | 15.80 | 49.15 | 31.41 | 17.89 | 8.05 |
基本每股收益-ADS(元) | 9.23 | 7.00 | 3.21 | - | 6.33 | 3.60 | 1.62 |
摊薄每股收益-ADS(元) | 9.09 | 6.90 | 3.16 | - | 6.28 | 3.58 | 1.61 |
其他全面收益(元) | - | - | - | -619,029,000.00 | - | - | - |
全面收益总额(元) | - | - | - | 5,692,806,000.00 | - | - | - |
本公司拥有人占全面收益总额(元) | - | - | - | 5,679,787,000.00 | - | - | - |
非控股权益占全面收益总额(元) | - | - | - | 13,019,000.00 | - | - | - |
公告日期 | 2023-11-14 | 2023-08-18 | 2023-05-23 | 2023-04-19 | 2022-11-22 | 2023-08-18 | 2022-05-19 |
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 |