| 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 | 2022-12-26 | 2022-12-26 | 2023-01-03 | 2023-01-03 | 2021-12-27 | 2021-12-26 | 2021-12-27 | 2021-12-28 |
| 截止日期 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2022-12-25 | 2022-09-25 | 2022-06-26 | 2022-03-27 |
| 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 | 1229 | 1229 | 1229 | 1231 | 1231 | 1231 | 1231 | 1225 | 1225 | 1225 | 1225 |
| 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) | 3,033,900,000.00 | 1,752,600,000.00 | 757,300,000.00 | 5,003,300,000.00 | 3,714,400,000.00 | 2,211,000,000.00 | 1,001,000,000.00 | 5,856,700,000.00 | 4,178,200,000.00 | 2,502,300,000.00 | 1,163,100,000.00 |
| 主营收入(元) | 3,033,900,000.00 | 1,752,600,000.00 | 757,300,000.00 | 5,003,300,000.00 | 3,714,400,000.00 | 2,211,000,000.00 | 1,001,000,000.00 | 5,856,700,000.00 | - | - | - |
| 营业成本(元) | 820,800,000.00 | 441,900,000.00 | 204,200,000.00 | 1,706,000,000.00 | 1,132,000,000.00 | 637,500,000.00 | 285,300,000.00 | 1,911,800,000.00 | 1,331,200,000.00 | 744,600,000.00 | 333,100,000.00 |
| 主营成本(元) | 820,800,000.00 | 441,900,000.00 | 204,200,000.00 | 1,706,000,000.00 | 1,132,000,000.00 | 637,500,000.00 | 285,300,000.00 | 1,911,800,000.00 | - | - | - |
| 毛利(元) | 2,213,100,000.00 | 1,310,700,000.00 | 553,100,000.00 | 3,297,300,000.00 | 2,582,400,000.00 | 1,573,500,000.00 | 715,700,000.00 | 3,944,900,000.00 | 2,847,000,000.00 | 1,757,700,000.00 | 830,000,000.00 |
| 减：研发费用(元) | 212,200,000.00 | 135,900,000.00 | 65,500,000.00 | 306,900,000.00 | 232,400,000.00 | 155,700,000.00 | 83,300,000.00 | 307,900,000.00 | 231,200,000.00 | 148,800,000.00 | 69,600,000.00 |
| 减：营销费用(元) | 1,066,400,000.00 | 665,200,000.00 | 286,300,000.00 | 1,838,800,000.00 | 1,299,800,000.00 | 865,600,000.00 | 399,900,000.00 | 2,053,400,000.00 | 1,277,100,000.00 | 796,100,000.00 | 384,700,000.00 |
| 减：折旧与摊销(元) | 75,700,000.00 | 50,700,000.00 | 25,100,000.00 | 531,900,000.00 | 390,400,000.00 | 302,800,000.00 | 145,600,000.00 | 660,800,000.00 | 446,900,000.00 | 273,500,000.00 | 165,600,000.00 |
| 减：减值及拨备(元) | - | - | - | 1,191,200,000.00 | 231,200,000.00 | 231,200,000.00 | - | - | - | - | - |
| 减：其他营业费用(元) | 228,600,000.00 | 130,600,000.00 | 60,000,000.00 | 967,300,000.00 | 768,800,000.00 | 188,900,000.00 | 69,000,000.00 | 515,100,000.00 | 358,400,000.00 | 200,200,000.00 | 90,100,000.00 |
| 营业利润(元) | 630,200,000.00 | 328,300,000.00 | 116,200,000.00 | -1,538,800,000.00 | -340,200,000.00 | -170,700,000.00 | 17,900,000.00 | 407,700,000.00 | 533,400,000.00 | 339,100,000.00 | 120,000,000.00 |
| 加：利息收入(元) | 36,000,000.00 | 21,300,000.00 | 8,300,000.00 | 23,000,000.00 | 15,600,000.00 | 11,800,000.00 | 6,000,000.00 | 11,800,000.00 | 8,000,000.00 | 4,800,000.00 | 2,100,000.00 |
| 加：利息支出(元) | -127,700,000.00 | -81,500,000.00 | -38,500,000.00 | -186,300,000.00 | -140,000,000.00 | -92,900,000.00 | -46,300,000.00 | -171,000,000.00 | -125,200,000.00 | -83,300,000.00 | -41,600,000.00 |
| 加：其他收入(支出)(元) | 15,700,000.00 | -4,200,000.00 | -5,000,000.00 | -7,000,000.00 | 700,000.00 | 2,900,000.00 | 1,400,000.00 | 13,000,000.00 | 9,500,000.00 | -500,000.00 | -300,000.00 |
| 持续经营税前利润(元) | 554,200,000.00 | 263,900,000.00 | 81,000,000.00 | -1,709,100,000.00 | -463,900,000.00 | -248,900,000.00 | -21,000,000.00 | 261,500,000.00 | 425,700,000.00 | 260,100,000.00 | 80,200,000.00 |
| 减：所得税(元) | 133,300,000.00 | 66,300,000.00 | 21,900,000.00 | -221,300,000.00 | -36,900,000.00 | 7,700,000.00 | 700,000.00 | 58,500,000.00 | 94,100,000.00 | 56,700,000.00 | 17,300,000.00 |
| 持续经营净利润(元) | 420,900,000.00 | 197,600,000.00 | 59,100,000.00 | -1,487,800,000.00 | -427,000,000.00 | -256,600,000.00 | -21,700,000.00 | 203,000,000.00 | 331,600,000.00 | 203,400,000.00 | 62,900,000.00 |
| 净利润(元) | 420,900,000.00 | 197,600,000.00 | 59,100,000.00 | -1,487,800,000.00 | -427,000,000.00 | -256,600,000.00 | -21,700,000.00 | 203,000,000.00 | 331,600,000.00 | 203,400,000.00 | 62,900,000.00 |
| 减：少数股东损益(元) | 1,000,000.00 | 900,000.00 | 900,000.00 | 1,500,000.00 | 1,200,000.00 | 500,000.00 | 400,000.00 | -500,000.00 | -800,000.00 | 200,000.00 | 1,700,000.00 |
| 归属于母公司股东净利润(元) | 419,900,000.00 | 196,700,000.00 | 58,200,000.00 | -1,489,300,000.00 | -428,200,000.00 | -257,100,000.00 | -22,100,000.00 | 203,500,000.00 | 332,400,000.00 | 203,200,000.00 | 61,200,000.00 |
| 归属于普通股股东净利润(元) | 419,900,000.00 | 196,700,000.00 | 58,200,000.00 | -1,489,300,000.00 | -428,200,000.00 | -257,100,000.00 | -22,100,000.00 | 203,500,000.00 | 332,400,000.00 | 203,200,000.00 | 61,200,000.00 |
| 每股股息－普通股(元) | 1.40 | 1.40 | 0.70 | 2.80 | 2.10 | 1.40 | 0.70 | 2.80 | 2.10 | 1.40 | 0.70 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 3.01 | 1.41 | 0.42 | -10.73 | -3.09 | -1.85 | -0.16 | 1.47 | 2.39 | 1.46 | 0.44 |
| 摊薄每股收益－普通股(元) | 3.00 | 1.41 | 0.42 | -10.73 | -3.09 | -1.85 | -0.16 | 1.46 | 2.39 | 1.46 | 0.44 |
| 其他全面收益(元) | -26,300,000.00 | -20,700,000.00 | -1,800,000.00 | 53,400,000.00 | 46,500,000.00 | 41,400,000.00 | 17,500,000.00 | -19,600,000.00 | -89,600,000.00 | -24,300,000.00 | -11,600,000.00 |
| 全面收益总额(元) | 394,600,000.00 | 176,900,000.00 | 57,300,000.00 | -1,434,400,000.00 | - | - | -4,200,000.00 | 183,400,000.00 | 242,000,000.00 | 179,100,000.00 | 51,300,000.00 |
| 本公司拥有人占全面收益总额(元) | 393,600,000.00 | 176,000,000.00 | 56,400,000.00 | -1,435,900,000.00 | -381,700,000.00 | -215,700,000.00 | -4,600,000.00 | 183,900,000.00 | 242,800,000.00 | 178,900,000.00 | 49,600,000.00 |
| 非控股权益占全面收益总额(元) | 1,000,000.00 | 900,000.00 | 900,000.00 | 1,500,000.00 | 1,200,000.00 | 500,000.00 | 400,000.00 | -500,000.00 | -800,000.00 | 200,000.00 | 1,700,000.00 |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-05-01 | 2024-02-28 | 2023-11-01 | 2023-08-04 | 2023-05-03 | 2023-02-22 | 2022-10-26 | 2022-07-26 | 2022-04-27 |
| 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 |