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 | 2023-10-31 | 2023-10-29 | 2023-10-29 | 2022-10-31 | 2022-10-31 | 2022-10-31 | 2022-10-31 | 2021-10-31 | 2021-11-01 | 2021-11-01 | 2021-10-31 |
截止日期 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 | 2023-01-29 | 2022-10-30 | 2022-07-31 | 2022-05-01 | 2022-01-30 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 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 | 1103 | 1103 | 1103 | 1029 | 1029 | 1029 | 1029 | 1030 | 1030 | 1030 | 1030 |
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) | 8,782,706,000.00 | 5,884,263,000.00 | 2,996,911,000.00 | 12,110,010,000.00 | 8,911,930,000.00 | 5,948,632,000.00 | 2,970,992,000.00 | 12,458,806,000.00 | 9,175,331,000.00 | 6,140,917,000.00 | 3,044,358,000.00 |
主营收入(元) | 8,782,706,000.00 | 5,884,263,000.00 | 2,996,911,000.00 | 12,110,010,000.00 | 8,911,930,000.00 | 5,948,632,000.00 | 2,970,992,000.00 | 12,458,806,000.00 | - | - | - |
营业成本(元) | 7,281,798,000.00 | 4,871,723,000.00 | 2,488,178,000.00 | 10,110,169,000.00 | 7,426,514,000.00 | 4,961,263,000.00 | 2,475,043,000.00 | 10,294,120,000.00 | 7,577,062,000.00 | 5,048,697,000.00 | 2,505,610,000.00 |
主营成本(元) | 7,281,798,000.00 | 4,871,723,000.00 | 2,488,178,000.00 | 10,110,169,000.00 | 7,426,514,000.00 | 4,961,263,000.00 | 2,475,043,000.00 | 10,294,120,000.00 | - | - | - |
毛利(元) | 1,500,908,000.00 | 1,012,539,000.00 | 508,733,000.00 | 1,999,841,000.00 | 1,485,417,000.00 | 987,369,000.00 | 495,949,000.00 | 2,164,686,000.00 | 1,598,269,000.00 | 1,092,220,000.00 | 538,749,000.00 |
减:营销费用(元) | 766,707,000.00 | 507,054,000.00 | 240,386,000.00 | 942,167,000.00 | 725,621,000.00 | 434,548,000.00 | 222,056,000.00 | 879,265,000.00 | 672,777,000.00 | 450,631,000.00 | 225,972,000.00 |
减:减值及拨备(元) | - | - | - | 28,383,000.00 | - | - | - | - | - | - | - |
减:其他营业费用(元) | -39,250,000.00 | -31,273,000.00 | - | - | - | - | -15,559,000.00 | -27,185,000.00 | - | - | -6,898,000.00 |
加:其他收益(元) | - | - | 16,091,000.00 | 42,754,000.00 | 42,213,000.00 | 32,429,000.00 | - | - | 19,951,000.00 | 12,814,000.00 | - |
营业利润(元) | 773,452,000.00 | 536,758,000.00 | 284,438,000.00 | 1,072,046,000.00 | 802,009,000.00 | 585,250,000.00 | 289,452,000.00 | 1,312,607,000.00 | 945,443,000.00 | 654,402,000.00 | 319,675,000.00 |
加:利息收入(元) | 43,416,000.00 | 32,932,000.00 | 19,434,000.00 | 14,828,000.00 | 20,700,000.00 | 11,461,000.00 | 10,096,000.00 | 28,012,000.00 | 20,078,000.00 | 5,668,000.00 | 3,869,000.00 |
加:利息支出(元) | -61,464,000.00 | -40,005,000.00 | -18,326,000.00 | -73,402,000.00 | -55,042,000.00 | -36,670,000.00 | -18,347,000.00 | -62,515,000.00 | -44,913,000.00 | -29,298,000.00 | -14,640,000.00 |
持续经营税前利润(元) | 755,404,000.00 | 529,685,000.00 | 285,547,000.00 | 1,013,472,000.00 | 767,666,000.00 | 560,041,000.00 | 281,201,000.00 | 1,278,103,000.00 | 920,608,000.00 | 630,772,000.00 | 308,904,000.00 |
减:所得税(元) | 170,733,000.00 | 121,749,000.00 | 66,818,000.00 | 220,552,000.00 | 170,230,000.00 | 125,175,000.00 | 63,551,000.00 | 277,877,000.00 | 200,393,000.00 | 129,383,000.00 | 69,194,000.00 |
持续经营净利润(元) | 584,671,000.00 | 407,936,000.00 | 218,729,000.00 | 792,920,000.00 | 597,436,000.00 | 434,866,000.00 | 217,650,000.00 | 1,000,226,000.00 | 720,215,000.00 | 501,389,000.00 | 239,710,000.00 |
净利润(元) | 584,671,000.00 | 407,936,000.00 | 218,729,000.00 | 792,920,000.00 | 597,437,000.00 | 434,866,000.00 | 217,651,000.00 | 1,000,226,000.00 | 720,215,000.00 | 501,389,000.00 | 239,710,000.00 |
减:少数股东损益(元) | -170,000.00 | -204,000.00 | -134,000.00 | -653,000.00 | -200,000.00 | -92,000.00 | -69,000.00 | 239,000.00 | 112,000.00 | 201,000.00 | 139,000.00 |
归属于母公司股东净利润(元) | 584,842,000.00 | 408,140,000.00 | 218,863,000.00 | 793,572,000.00 | 597,637,000.00 | 434,958,000.00 | 217,719,000.00 | 999,987,000.00 | 720,103,000.00 | 501,188,000.00 | 239,571,000.00 |
归属于普通股股东净利润(元) | 584,842,000.00 | 408,140,000.00 | 218,863,000.00 | 793,572,000.00 | 597,637,000.00 | 434,958,000.00 | 217,719,000.00 | 999,987,000.00 | 720,103,000.00 | 501,188,000.00 | 239,571,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | 1.07 | 0.75 | 0.40 | 1.45 | 1.09 | 0.80 | 0.40 | 1.84 | 1.32 | 0.92 | 0.44 |
摊薄每股收益-普通股(元) | 1.07 | 0.74 | 0.40 | 1.45 | 1.09 | 0.79 | 0.40 | 1.82 | 1.31 | 0.91 | 0.44 |
其他全面收益(元) | -42,453,000.00 | 9,985,000.00 | 21,678,000.00 | -16,873,000.00 | 13,813,000.00 | 10,938,000.00 | 3,522,000.00 | 20,927,000.00 | -5,623,000.00 | 56,239,000.00 | 11,864,000.00 |
全面收益总额(元) | 542,218,000.00 | 417,921,000.00 | 240,407,000.00 | 776,045,000.00 | 611,250,000.00 | 445,804,000.00 | 221,173,000.00 | 1,021,153,000.00 | 714,592,000.00 | 557,628,000.00 | 251,574,000.00 |
本公司拥有人占全面收益总额(元) | 542,720,000.00 | 418,067,000.00 | 240,332,000.00 | 776,881,000.00 | 611,588,000.00 | 445,632,000.00 | 221,019,000.00 | 1,021,695,000.00 | 714,798,000.00 | 557,293,000.00 | 251,316,000.00 |
非控股权益占全面收益总额(元) | -502,000.00 | -146,000.00 | 75,000.00 | -836,000.00 | -338,000.00 | 172,000.00 | 154,000.00 | -542,000.00 | -206,000.00 | 335,000.00 | 258,000.00 |
公告日期 | 2024-09-04 | 2024-05-30 | 2024-02-29 | 2023-12-06 | 2023-08-31 | 2023-06-01 | 2023-03-02 | 2022-12-06 | 2022-09-01 | 2022-06-02 | 2022-03-08 |
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 |