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) | 5,564,000,000.00 | 3,560,100,000.00 | 1,545,700,000.00 | 7,781,900,000.00 | 5,947,600,000.00 | 3,761,800,000.00 | 1,649,000,000.00 | 7,315,200,000.00 | 5,583,300,000.00 | 3,495,000,000.00 | 1,540,700,000.00 |
营业成本(元) | 4,101,600,000.00 | 2,662,900,000.00 | 1,240,800,000.00 | 5,833,400,000.00 | 4,471,300,000.00 | 2,876,500,000.00 | 1,347,000,000.00 | 5,757,500,000.00 | 4,375,500,000.00 | 2,780,100,000.00 | 1,271,900,000.00 |
主营成本(元) | 4,101,600,000.00 | 2,662,900,000.00 | 1,240,800,000.00 | 5,833,400,000.00 | 4,471,300,000.00 | 2,876,500,000.00 | 1,347,000,000.00 | 5,757,500,000.00 | - | - | - |
毛利(元) | 1,462,400,000.00 | 897,200,000.00 | 304,900,000.00 | 1,948,500,000.00 | 1,476,300,000.00 | 885,300,000.00 | 302,000,000.00 | 1,557,700,000.00 | 1,207,800,000.00 | 714,900,000.00 | 268,800,000.00 |
减:营销费用(元) | 393,000,000.00 | 263,800,000.00 | 129,700,000.00 | 542,800,000.00 | 400,400,000.00 | 256,500,000.00 | 117,300,000.00 | 515,100,000.00 | 388,700,000.00 | 253,400,000.00 | 119,000,000.00 |
减:减值及拨备(元) | 86,600,000.00 | - | - | 28,300,000.00 | 28,300,000.00 | - | - | 67,900,000.00 | 67,800,000.00 | - | - |
减:其他营业费用(元) | 19,300,000.00 | -4,400,000.00 | 2,300,000.00 | -50,000,000.00 | -9,700,000.00 | -9,500,000.00 | -2,500,000.00 | 23,300,000.00 | 19,800,000.00 | 7,000,000.00 | 2,800,000.00 |
加:其他收益(元) | - | -11,300,000.00 | - | - | - | - | - | - | 28,400,000.00 | - | - |
营业利润(元) | 963,500,000.00 | 626,500,000.00 | 172,900,000.00 | 1,427,400,000.00 | 1,057,300,000.00 | 638,300,000.00 | 187,200,000.00 | 951,400,000.00 | 759,900,000.00 | 454,500,000.00 | 147,000,000.00 |
加:利息收入(元) | - | - | - | 16,500,000.00 | - | - | - | 800,000.00 | - | - | - |
加:利息支出(元) | -117,700,000.00 | -79,300,000.00 | -39,100,000.00 | -196,100,000.00 | -142,200,000.00 | -95,700,000.00 | -49,000,000.00 | -169,200,000.00 | -120,800,000.00 | -74,700,000.00 | -35,900,000.00 |
加:其他收入(支出)(元) | -12,700,000.00 | -8,900,000.00 | -300,000.00 | -2,700,000.00 | -5,300,000.00 | 1,300,000.00 | 1,400,000.00 | 5,100,000.00 | -1,700,000.00 | -3,000,000.00 | 1,500,000.00 |
持续经营税前利润(元) | 833,100,000.00 | 538,300,000.00 | 133,500,000.00 | 1,245,100,000.00 | 909,800,000.00 | 543,900,000.00 | 139,600,000.00 | 788,100,000.00 | 637,400,000.00 | 376,800,000.00 | 112,600,000.00 |
减:所得税(元) | 208,500,000.00 | 123,400,000.00 | 28,900,000.00 | 299,400,000.00 | 194,400,000.00 | 108,600,000.00 | 16,600,000.00 | 193,000,000.00 | 164,600,000.00 | 82,400,000.00 | 18,700,000.00 |
持续经营净利润(元) | 624,600,000.00 | 414,900,000.00 | 104,600,000.00 | 945,700,000.00 | 715,400,000.00 | 435,300,000.00 | 123,000,000.00 | 595,100,000.00 | 472,800,000.00 | 294,400,000.00 | 93,900,000.00 |
加:已终止或非持续经营净利润(元) | -5,000,000.00 | -3,700,000.00 | -1,700,000.00 | -10,800,000.00 | -8,600,000.00 | -5,800,000.00 | -2,100,000.00 | -18,600,000.00 | -16,100,000.00 | -14,900,000.00 | -1,800,000.00 |
净利润(元) | 619,600,000.00 | 411,200,000.00 | 102,900,000.00 | 934,900,000.00 | 706,800,000.00 | 429,500,000.00 | 120,900,000.00 | 576,500,000.00 | 456,700,000.00 | 279,500,000.00 | 92,100,000.00 |
减:少数股东损益(元) | 1,400,000.00 | 600,000.00 | 200,000.00 | 1,700,000.00 | 1,000,000.00 | 200,000.00 | 200,000.00 | 900,000.00 | 500,000.00 | 400,000.00 | 300,000.00 |
归属于母公司股东净利润(元) | 618,200,000.00 | 410,600,000.00 | 102,700,000.00 | 933,200,000.00 | 705,800,000.00 | 429,300,000.00 | 120,700,000.00 | 575,600,000.00 | 456,200,000.00 | 279,100,000.00 | 91,800,000.00 |
归属于普通股股东净利润(元) | 618,200,000.00 | 410,600,000.00 | 102,700,000.00 | 933,200,000.00 | 705,800,000.00 | 429,300,000.00 | 120,700,000.00 | 575,600,000.00 | 456,200,000.00 | 279,100,000.00 | 91,800,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | 4.67 | 3.10 | 0.78 | 7.02 | 5.30 | 3.22 | 0.91 | 4.33 | 3.43 | 2.10 | 0.69 |
摊薄每股收益-普通股(元) | 4.65 | 3.08 | 0.77 | 6.98 | 5.28 | 3.21 | 0.90 | 4.31 | 3.42 | 2.09 | 0.69 |
其他全面收益(元) | 5,000,000.00 | 3,200,000.00 | 1,700,000.00 | 10,900,000.00 | 5,000,000.00 | 3,300,000.00 | 1,700,000.00 | -2,000,000.00 | 3,300,000.00 | 2,200,000.00 | 1,100,000.00 |
全面收益总额(元) | 624,600,000.00 | 414,400,000.00 | 104,600,000.00 | 945,800,000.00 | 711,800,000.00 | 432,800,000.00 | 122,600,000.00 | 574,500,000.00 | 460,000,000.00 | 281,700,000.00 | 93,200,000.00 |
本公司拥有人占全面收益总额(元) | 623,200,000.00 | 413,800,000.00 | 104,400,000.00 | 944,100,000.00 | 710,800,000.00 | 432,600,000.00 | 122,400,000.00 | 573,600,000.00 | 459,500,000.00 | 281,300,000.00 | 92,900,000.00 |
非控股权益占全面收益总额(元) | 1,400,000.00 | 600,000.00 | 200,000.00 | 1,700,000.00 | 1,000,000.00 | 200,000.00 | 200,000.00 | 900,000.00 | 500,000.00 | 400,000.00 | 300,000.00 |
公告日期 | 2024-10-30 | 2024-08-07 | 2024-05-02 | 2024-02-22 | 2023-10-27 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-03 | 2022-08-05 | 2022-05-05 |
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 |