| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 营业收入(元) | 10,306,424,000.00 | 18,046,349,000.00 | 9,171,003,000.00 | 16,030,636,000.00 | 8,568,505,000.00 |
| 主营收入(元) | 10,306,424,000.00 | 18,046,349,000.00 | 9,171,003,000.00 | 16,030,636,000.00 | - |
| 营业成本(元) | 8,575,421,000.00 | 15,130,711,000.00 | 7,618,986,000.00 | 13,399,986,000.00 | 7,207,874,000.00 |
| 主营成本(元) | 8,575,421,000.00 | 15,130,711,000.00 | 7,618,986,000.00 | 13,399,986,000.00 | 7,207,874,000.00 |
| 毛利(元) | 1,731,003,000.00 | 2,915,638,000.00 | 1,552,017,000.00 | 2,630,650,000.00 | 1,360,631,000.00 |
| 减：研发费用(元) | 393,560,000.00 | 876,578,000.00 | 406,047,000.00 | 836,438,000.00 | 408,481,000.00 |
| 减：营销费用(元) | 1,074,659,000.00 | 1,871,973,000.00 | 894,485,000.00 | 1,611,677,000.00 | 749,604,000.00 |
| 减：其他营业费用(元) | - | 26,938,000.00 | -136,201,000.00 | -2,407,000.00 | - |
| 加：其他收益(元) | 174,110,000.00 | 469,300,000.00 | - | 334,349,000.00 | 85,492,000.00 |
| 营业利润(元) | 436,894,000.00 | 609,449,000.00 | 387,686,000.00 | 519,291,000.00 | 288,038,000.00 |
| 加：权益性投资损益(元) | 43,075,000.00 | 62,078,000.00 | 29,626,000.00 | - | - |
| 加：融资收入(支出)(元) | -40,925,000.00 | -100,175,000.00 | -53,642,000.00 | -95,472,000.00 | -55,231,000.00 |
| 税前利润其他项目(元) | - | - | - | -29,093,000.00 | -30,942,000.00 |
| 持续经营税前利润(元) | 439,044,000.00 | 571,352,000.00 | 363,670,000.00 | 394,726,000.00 | 201,865,000.00 |
| 减：所得税(元) | 102,441,000.00 | 148,496,000.00 | 110,627,000.00 | 59,065,000.00 | 56,487,000.00 |
| 持续经营净利润(元) | 336,603,000.00 | 422,856,000.00 | 253,043,000.00 | 335,661,000.00 | 145,378,000.00 |
| 净利润(元) | 336,603,000.00 | 422,856,000.00 | 253,043,000.00 | 335,661,000.00 | 145,378,000.00 |
| 减：少数股东损益(元) | 96,273,000.00 | 137,338,000.00 | 74,666,000.00 | 117,080,000.00 | 51,654,000.00 |
| 归属于母公司股东净利润(元) | 240,330,000.00 | 285,518,000.00 | 178,377,000.00 | 218,581,000.00 | 93,724,000.00 |
| 归属于普通股股东净利润(元) | 240,330,000.00 | 285,518,000.00 | 178,377,000.00 | 218,581,000.00 | 93,724,000.00 |
| 每股收益 | |||||
| 基本每股收益－普通股(元) | 5.88 | 6.99 | 4.37 | 5.35 | 2.29 |
| 摊薄每股收益－普通股(元) | 5.88 | 6.99 | 4.37 | 5.35 | 2.29 |
| 其他全面收益(元) | - | 32,018,000.00 | - | 89,117,000.00 | - |
| 全面收益总额(元) | 336,603,000.00 | 454,874,000.00 | - | 424,778,000.00 | - |
| 本公司拥有人占全面收益总额(元) | 240,330,000.00 | 310,383,000.00 | - | 292,369,000.00 | - |
| 非控股权益占全面收益总额(元) | 96,273,000.00 | 144,491,000.00 | - | 132,409,000.00 | - |
| 公告日期 | 2024-08-12 | 2024-04-26 | 2023-08-10 | 2023-04-26 | 2022-08-10 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||
| 核数师 |