| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 起始日期 | 2023-12-31 | 2023-01-01 | 2023-01-01 | 2022-01-02 |
| 截止日期 | 2024-06-29 | 2023-12-30 | 2023-07-01 | 2022-12-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1228 | 1230 | 1230 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 营业收入(元) | 22,876,373,000.00 | 48,040,364,000.00 | 23,095,490,000.00 | 50,824,490,000.00 |
| 主营收入(元) | 22,876,373,000.00 | 48,040,364,000.00 | 23,095,490,000.00 | 50,824,490,000.00 |
| 营业成本(元) | 21,213,005,000.00 | 44,493,227,000.00 | 21,381,857,000.00 | 47,131,098,000.00 |
| 主营成本(元) | 21,213,005,000.00 | 44,493,227,000.00 | 21,381,857,000.00 | 47,131,098,000.00 |
| 毛利(元) | 1,663,368,000.00 | 3,547,137,000.00 | 1,713,633,000.00 | 3,693,392,000.00 |
| 减：营销费用(元) | 1,289,594,000.00 | 2,583,993,000.00 | 1,312,623,000.00 | 2,716,234,000.00 |
| 减：其他营业费用(元) | 22,525,000.00 | 18,797,000.00 | - | -2,271,772,000.00 |
| 营业利润(元) | 351,249,000.00 | 944,347,000.00 | 401,010,000.00 | 3,248,930,000.00 |
| 加：利息收入(元) | 20,365,000.00 | 34,977,000.00 | 16,381,000.00 | 22,911,000.00 |
| 加：利息支出(元) | -171,536,000.00 | -380,191,000.00 | -186,430,000.00 | -320,230,000.00 |
| 加：其他收入(支出)(元) | -20,971,000.00 | -34,562,000.00 | -12,497,000.00 | -67,473,000.00 |
| 加：汇兑损益(元) | -19,263,000.00 | -42,070,000.00 | -29,103,000.00 | -69,597,000.00 |
| 持续经营税前利润(元) | 159,844,000.00 | 522,501,000.00 | 189,361,000.00 | 2,814,541,000.00 |
| 减：所得税(元) | 55,707,000.00 | 169,789,000.00 | 59,956,000.00 | 420,052,000.00 |
| 持续经营净利润(元) | 104,137,000.00 | 352,712,000.00 | 129,405,000.00 | 2,394,489,000.00 |
| 净利润(元) | 104,137,000.00 | 352,712,000.00 | 129,405,000.00 | 2,394,489,000.00 |
| 归属于母公司股东净利润(元) | 104,137,000.00 | 352,712,000.00 | 129,405,000.00 | 2,394,489,000.00 |
| 归属于普通股股东净利润(元) | 104,137,000.00 | 352,712,000.00 | 129,405,000.00 | 2,394,489,000.00 |
| 每股收益 | ||||
| 基本每股收益－普通股(元) | 3,918.00 | 13,270.00 | 4,869.00 | 90,086.00 |
| 摊薄每股收益－普通股(元) | 3,918.00 | 13,270.00 | 4,869.00 | 90,086.00 |
| 其他全面收益(元) | -140,122,000.00 | 105,971,000.00 | 74,356,000.00 | -276,153,000.00 |
| 全面收益总额(元) | -35,985,000.00 | 458,683,000.00 | 203,761,000.00 | 2,118,336,000.00 |
| 本公司拥有人占全面收益总额(元) | -35,985,000.00 | 458,683,000.00 | 203,761,000.00 | 2,118,336,000.00 |
| 公告日期 | 2024-10-15 | 2024-10-15 | 2024-10-15 | 2024-10-15 |
| 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 |