| 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 | 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 | 2024-09-30 | 2024-06-30 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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) | 9,679,500,000.00 | 6,397,500,000.00 | 3,176,600,000.00 | 12,161,600,000.00 | 9,128,300,000.00 | 6,071,500,000.00 | 3,777,900,000.00 | 14,876,800,000.00 | 11,202,600,000.00 | 7,596,500,000.00 | 3,899,600,000.00 |
| 主营收入(元) | 9,679,500,000.00 | 6,397,500,000.00 | 3,176,600,000.00 | 12,161,600,000.00 | 9,128,300,000.00 | 6,071,500,000.00 | 3,777,900,000.00 | 14,876,800,000.00 | - | - | 3,899,600,000.00 |
| 营业成本(元) | 6,951,400,000.00 | 4,573,800,000.00 | 2,279,300,000.00 | 8,796,700,000.00 | 6,584,800,000.00 | 4,379,200,000.00 | 2,803,200,000.00 | 10,491,700,000.00 | 7,787,300,000.00 | 5,240,900,000.00 | 2,666,700,000.00 |
| 主营成本(元) | 6,951,400,000.00 | 4,573,800,000.00 | 2,279,300,000.00 | 8,796,700,000.00 | 6,584,800,000.00 | 4,379,200,000.00 | 2,803,200,000.00 | 10,491,700,000.00 | 7,787,300,000.00 | - | 2,666,700,000.00 |
| 毛利(元) | 2,728,100,000.00 | 1,823,700,000.00 | 897,300,000.00 | 3,364,900,000.00 | 2,543,500,000.00 | 1,692,300,000.00 | 974,700,000.00 | 4,385,100,000.00 | 3,415,300,000.00 | 2,355,600,000.00 | 1,232,900,000.00 |
| 减：营销费用(元) | 1,634,800,000.00 | 1,066,200,000.00 | 508,400,000.00 | 2,021,400,000.00 | 1,488,500,000.00 | 963,000,000.00 | 553,600,000.00 | 1,996,600,000.00 | 1,460,100,000.00 | 950,100,000.00 | 464,100,000.00 |
| 减：折旧与摊销(元) | 186,000,000.00 | 122,300,000.00 | 60,100,000.00 | 219,800,000.00 | 160,600,000.00 | 104,900,000.00 | 69,300,000.00 | 259,300,000.00 | 198,700,000.00 | 133,500,000.00 | 67,100,000.00 |
| 减：减值及拨备(元) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 349,000,000.00 | 15,200,000.00 | 5,000,000.00 | 2,200,000.00 | 271,500,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 减：其他营业费用(元) | 34,600,000.00 | 16,600,000.00 | 5,000,000.00 | 49,100,000.00 | 30,800,000.00 | 23,300,000.00 | 8,600,000.00 | 83,800,000.00 | 72,100,000.00 | 57,000,000.00 | 12,600,000.00 |
| 营业利润(元) | 870,200,000.00 | 616,100,000.00 | 321,300,000.00 | 725,600,000.00 | 848,400,000.00 | 596,100,000.00 | 341,000,000.00 | 1,773,900,000.00 | 1,683,200,000.00 | 1,213,800,000.00 | 687,900,000.00 |
| 加：利息支出(元) | -144,900,000.00 | -94,500,000.00 | -46,900,000.00 | -199,600,000.00 | -150,800,000.00 | -100,500,000.00 | -50,700,000.00 | -180,300,000.00 | -131,000,000.00 | -84,700,000.00 | -42,200,000.00 |
| 加：权益性投资损益(元) | 7,300,000.00 | 4,200,000.00 | 2,900,000.00 | 27,400,000.00 | 22,600,000.00 | 5,500,000.00 | 100,000.00 | 14,300,000.00 | 6,500,000.00 | 4,800,000.00 | 3,400,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | - | - | - | - | 7,200,000.00 | 3,100,000.00 | 1,100,000.00 |
| 加：其他收入(支出)(元) | 43,800,000.00 | 39,500,000.00 | 20,000,000.00 | 15,500,000.00 | -2,700,000.00 | -23,800,000.00 | -12,600,000.00 | -25,300,000.00 | -27,800,000.00 | -20,500,000.00 | -10,100,000.00 |
| 税前利润其他项目(元) | -700,000.00 | -200,000.00 | 100,000.00 | - | -1,500,000.00 | - | - | - | - | - | - |
| 持续经营税前利润(元) | 775,700,000.00 | 565,100,000.00 | 297,400,000.00 | 568,900,000.00 | 716,000,000.00 | 477,300,000.00 | 277,800,000.00 | 1,582,600,000.00 | 1,538,100,000.00 | 1,116,500,000.00 | 640,100,000.00 |
| 减：所得税(元) | 172,200,000.00 | 131,200,000.00 | 69,100,000.00 | 188,500,000.00 | 168,800,000.00 | 113,700,000.00 | 64,500,000.00 | 302,000,000.00 | 333,900,000.00 | 265,500,000.00 | 148,000,000.00 |
| 持续经营净利润(元) | 603,500,000.00 | 433,900,000.00 | 228,300,000.00 | 380,400,000.00 | 547,200,000.00 | 363,600,000.00 | 213,300,000.00 | 1,280,600,000.00 | 1,204,200,000.00 | 851,000,000.00 | 492,100,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | - | 38,800,000.00 | 38,800,000.00 | 38,800,000.00 | - | - | - | - | - |
| 净利润(元) | 603,500,000.00 | 433,900,000.00 | 228,300,000.00 | 419,200,000.00 | 586,000,000.00 | 402,400,000.00 | 213,300,000.00 | 1,280,600,000.00 | 1,204,200,000.00 | 851,000,000.00 | 492,100,000.00 |
| 减：少数股东损益(元) | 900,000.00 | 600,000.00 | 300,000.00 | 1,200,000.00 | 900,000.00 | 600,000.00 | 400,000.00 | 1,500,000.00 | 1,200,000.00 | 800,000.00 | 500,000.00 |
| 归属于母公司股东净利润(元) | 602,600,000.00 | 433,300,000.00 | 228,000,000.00 | 418,000,000.00 | 585,100,000.00 | 401,800,000.00 | 212,900,000.00 | 1,279,100,000.00 | 1,203,000,000.00 | 850,200,000.00 | 491,600,000.00 |
| 归属于普通股股东净利润(元) | 602,600,000.00 | 433,300,000.00 | 228,000,000.00 | 418,000,000.00 | 585,100,000.00 | 401,800,000.00 | 212,900,000.00 | 1,279,100,000.00 | 1,203,000,000.00 | 850,200,000.00 | 491,600,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 7.17 | 5.15 | 2.71 | 4.80 | 6.66 | 4.53 | 2.41 | 14.05 | 13.09 | 9.17 | 5.27 |
| 摊薄每股收益－普通股(元) | 7.13 | 5.13 | 2.69 | 4.77 | 6.63 | 4.51 | 2.39 | 13.97 | 13.02 | 9.11 | 5.23 |
| 其他全面收益(元) | -53,900,000.00 | -132,700,000.00 | -126,100,000.00 | 195,900,000.00 | 46,400,000.00 | 101,500,000.00 | 49,000,000.00 | -301,300,000.00 | -569,100,000.00 | -313,600,000.00 | -73,000,000.00 |
| 全面收益总额(元) | 549,600,000.00 | 301,200,000.00 | 102,200,000.00 | 615,100,000.00 | 632,400,000.00 | 503,900,000.00 | 262,300,000.00 | 979,300,000.00 | 635,100,000.00 | 537,400,000.00 | 419,100,000.00 |
| 本公司拥有人占全面收益总额(元) | 548,700,000.00 | 300,600,000.00 | 101,900,000.00 | 613,900,000.00 | 631,500,000.00 | 503,300,000.00 | 261,900,000.00 | 977,800,000.00 | 633,900,000.00 | 536,600,000.00 | 418,600,000.00 |
| 非控股权益占全面收益总额(元) | 900,000.00 | 600,000.00 | 300,000.00 | 1,200,000.00 | 900,000.00 | 600,000.00 | 400,000.00 | 1,500,000.00 | 1,200,000.00 | 800,000.00 | 500,000.00 |
| 公告日期 | 2024-10-29 | 2024-08-02 | 2024-10-29 | 2024-08-02 | |||||||
| 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 |