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 | 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 | 2024-03-31 | 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 |
报表年结日 | 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 |
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 |
营业收入(元) | 2,742,000,000.00 | 11,528,000,000.00 | 8,703,000,000.00 | 5,709,000,000.00 | 2,830,000,000.00 | 10,821,000,000.00 | 8,000,000,000.00 | 5,113,000,000.00 | 2,292,000,000.00 |
主营收入(元) | 2,450,000,000.00 | 10,185,000,000.00 | 7,675,000,000.00 | 5,059,000,000.00 | 2,515,000,000.00 | 9,550,000,000.00 | 8,000,000,000.00 | 5,113,000,000.00 | 2,014,000,000.00 |
其他业务收入(元) | 292,000,000.00 | 1,343,000,000.00 | 1,028,000,000.00 | 650,000,000.00 | 315,000,000.00 | 1,271,000,000.00 | - | - | 278,000,000.00 |
营业成本(元) | 1,346,000,000.00 | 5,395,000,000.00 | 4,013,000,000.00 | 2,652,000,000.00 | 1,323,000,000.00 | 5,401,000,000.00 | 4,100,000,000.00 | 2,775,000,000.00 | 1,469,000,000.00 |
主营成本(元) | 852,000,000.00 | 4,961,000,000.00 | 3,677,000,000.00 | 2,434,000,000.00 | 1,216,000,000.00 | 4,990,000,000.00 | 4,100,000,000.00 | 2,775,000,000.00 | 1,381,000,000.00 |
其他业务成本(元) | 494,000,000.00 | 434,000,000.00 | 336,000,000.00 | 218,000,000.00 | 107,000,000.00 | 411,000,000.00 | - | - | 88,000,000.00 |
毛利(元) | 1,396,000,000.00 | 6,133,000,000.00 | 4,690,000,000.00 | 3,057,000,000.00 | 1,507,000,000.00 | 5,420,000,000.00 | 3,900,000,000.00 | 2,338,000,000.00 | 823,000,000.00 |
减:一般及行政费用(元) | 500,000,000.00 | 2,012,000,000.00 | 1,536,000,000.00 | 1,008,000,000.00 | 509,000,000.00 | 2,068,000,000.00 | 1,545,000,000.00 | 1,016,000,000.00 | 499,000,000.00 |
减:折旧与摊销(元) | 327,000,000.00 | 1,261,000,000.00 | 943,000,000.00 | 623,000,000.00 | 300,000,000.00 | 1,205,000,000.00 | 910,000,000.00 | 606,000,000.00 | 300,000,000.00 |
减:减值及拨备(元) | - | 95,000,000.00 | - | - | - | 108,000,000.00 | - | - | - |
减:其他营业费用(元) | 84,000,000.00 | 293,000,000.00 | 275,000,000.00 | 214,000,000.00 | 95,000,000.00 | 300,000,000.00 | 194,000,000.00 | 124,000,000.00 | 34,000,000.00 |
营业利润(元) | 485,000,000.00 | 2,472,000,000.00 | 1,936,000,000.00 | 1,212,000,000.00 | 603,000,000.00 | 1,739,000,000.00 | 1,251,000,000.00 | 592,000,000.00 | -10,000,000.00 |
加:利息支出(元) | -590,000,000.00 | -2,342,000,000.00 | -1,761,000,000.00 | -1,180,000,000.00 | -594,000,000.00 | -2,265,000,000.00 | -1,680,000,000.00 | -1,111,000,000.00 | -552,000,000.00 |
加:其他收入(支出)(元) | 26,000,000.00 | 10,000,000.00 | 5,000,000.00 | 6,000,000.00 | 3,000,000.00 | 46,000,000.00 | 53,000,000.00 | 49,000,000.00 | 4,000,000.00 |
税前利润其他项目(元) | -48,000,000.00 | -200,000,000.00 | -200,000,000.00 | -197,000,000.00 | -197,000,000.00 | -85,000,000.00 | -33,000,000.00 | - | - |
持续经营税前利润(元) | -127,000,000.00 | -60,000,000.00 | -20,000,000.00 | -159,000,000.00 | -185,000,000.00 | -565,000,000.00 | -409,000,000.00 | -470,000,000.00 | -558,000,000.00 |
减:所得税(元) | 15,000,000.00 | -888,000,000.00 | -904,000,000.00 | -951,000,000.00 | -49,000,000.00 | -41,000,000.00 | -47,000,000.00 | -55,000,000.00 | -107,000,000.00 |
持续经营净利润(元) | -142,000,000.00 | 828,000,000.00 | 884,000,000.00 | 792,000,000.00 | -136,000,000.00 | -524,000,000.00 | -362,000,000.00 | -415,000,000.00 | -451,000,000.00 |
加:已终止或非持续经营净利润(元) | - | - | - | - | - | -386,000,000.00 | -386,000,000.00 | -386,000,000.00 | -229,000,000.00 |
净利润(元) | -142,000,000.00 | 828,000,000.00 | 884,000,000.00 | 792,000,000.00 | -136,000,000.00 | -910,000,000.00 | -748,000,000.00 | -801,000,000.00 | -680,000,000.00 |
减:少数股东损益(元) | 16,000,000.00 | 42,000,000.00 | 26,000,000.00 | 8,000,000.00 | - | -11,000,000.00 | 3,000,000.00 | 2,000,000.00 | - |
归属于母公司股东净利润(元) | -158,000,000.00 | 786,000,000.00 | 858,000,000.00 | 784,000,000.00 | -136,000,000.00 | -899,000,000.00 | -751,000,000.00 | -803,000,000.00 | -680,000,000.00 |
归属于普通股股东净利润(元) | -158,000,000.00 | 786,000,000.00 | 858,000,000.00 | 784,000,000.00 | -136,000,000.00 | -899,000,000.00 | -751,000,000.00 | -803,000,000.00 | -680,000,000.00 |
每股收益 | |||||||||
基本每股收益-普通股(元) | -0.73 | 3.65 | 3.99 | 3.65 | -0.63 | -4.19 | -3.50 | -3.75 | -3.18 |
摊薄每股收益-普通股(元) | -0.73 | 3.64 | 3.97 | 3.63 | -0.63 | -4.19 | -3.50 | -3.75 | -3.18 |
其他全面收益(元) | -1,000,000.00 | 5,000,000.00 | 5,000,000.00 | 6,000,000.00 | 6,000,000.00 | 55,000,000.00 | 57,000,000.00 | -56,000,000.00 | -20,000,000.00 |
全面收益总额(元) | -143,000,000.00 | 833,000,000.00 | 889,000,000.00 | 798,000,000.00 | -130,000,000.00 | -855,000,000.00 | -691,000,000.00 | -857,000,000.00 | -700,000,000.00 |
本公司拥有人占全面收益总额(元) | -159,000,000.00 | 791,000,000.00 | 863,000,000.00 | 790,000,000.00 | -130,000,000.00 | -843,000,000.00 | -694,000,000.00 | -859,000,000.00 | -700,000,000.00 |
非控股权益占全面收益总额(元) | 16,000,000.00 | 42,000,000.00 | 26,000,000.00 | 8,000,000.00 | - | -12,000,000.00 | 3,000,000.00 | 2,000,000.00 | - |
公告日期 | 2024-04-30 | 2024-02-20 | 2023-10-31 | 2023-08-01 | 2023-05-03 | 2023-02-22 | 2022-11-02 | 2022-08-04 | 2022-05-04 |
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 |