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 | 2023-01-01 | 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 | 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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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 |
营业收入(元) | 13,057,082,000.00 | 9,547,646,000.00 | 6,038,711,000.00 | 2,982,899,000.00 | 9,865,811,000.00 | 6,815,545,000.00 | 4,125,208,000.00 | 1,712,378,000.00 |
主营收入(元) | 5,001,881,000.00 | 3,443,293,000.00 | 1,910,090,000.00 | 964,171,000.00 | 2,486,527,000.00 | 6,815,545,000.00 | 4,125,208,000.00 | 1,712,378,000.00 |
其他业务收入(元) | 8,055,201,000.00 | 6,104,353,000.00 | 4,128,621,000.00 | 2,018,728,000.00 | 7,379,284,000.00 | - | - | - |
营业成本(元) | 8,544,012,000.00 | 6,292,653,000.00 | 4,140,061,000.00 | 2,079,686,000.00 | 6,831,095,000.00 | 4,824,187,000.00 | 3,031,107,000.00 | 1,251,553,000.00 |
主营成本(元) | 4,084,520,000.00 | 3,150,167,000.00 | 2,212,999,000.00 | 1,145,815,000.00 | 4,460,165,000.00 | 4,824,187,000.00 | 3,031,107,000.00 | 1,251,553,000.00 |
其他业务成本(元) | 4,459,492,000.00 | 3,142,486,000.00 | 1,927,062,000.00 | 933,871,000.00 | 2,370,930,000.00 | - | - | - |
毛利(元) | 4,513,070,000.00 | 3,254,993,000.00 | 1,898,650,000.00 | 903,213,000.00 | 3,034,716,000.00 | 1,991,358,000.00 | 1,094,101,000.00 | 460,825,000.00 |
减:研发费用(元) | 513,284,000.00 | 377,447,000.00 | 250,865,000.00 | 129,527,000.00 | 583,260,000.00 | 447,595,000.00 | 307,035,000.00 | 152,506,000.00 |
减:营销费用(元) | 1,733,301,000.00 | 1,303,728,000.00 | 893,077,000.00 | 439,965,000.00 | 1,685,438,000.00 | 1,262,441,000.00 | 837,897,000.00 | 360,444,000.00 |
减:一般及行政费用(元) | 387,387,000.00 | 279,082,000.00 | 193,556,000.00 | 97,037,000.00 | 431,571,000.00 | 334,513,000.00 | 230,124,000.00 | 116,997,000.00 |
营业利润(元) | 1,879,098,000.00 | 1,294,736,000.00 | 561,152,000.00 | 236,684,000.00 | 334,447,000.00 | -53,191,000.00 | -280,955,000.00 | -169,122,000.00 |
加:利息支出(元) | -50,483,000.00 | -40,238,000.00 | -25,884,000.00 | -4,080,000.00 | -55,636,000.00 | -47,449,000.00 | -31,247,000.00 | -15,305,000.00 |
加:权益性投资损益(元) | -303,235,000.00 | -1,107,000.00 | -539,000.00 | 160,000.00 | -33,944,000.00 | 4,479,000.00 | 7,506,000.00 | 1,374,000.00 |
加:其他收入(支出)(元) | 7,774,000.00 | 29,866,000.00 | 16,856,000.00 | 12,755,000.00 | 61,321,000.00 | 61,929,000.00 | 45,719,000.00 | 21,045,000.00 |
加:公允价值变动损益(元) | -206,368,000.00 | 41,158,000.00 | 286,726,000.00 | 156,265,000.00 | 722,381,000.00 | 689,196,000.00 | 567,420,000.00 | 262,868,000.00 |
持续经营税前利润(元) | 1,326,786,000.00 | 1,324,415,000.00 | 838,311,000.00 | 401,784,000.00 | 1,028,569,000.00 | 654,964,000.00 | 308,443,000.00 | 100,860,000.00 |
减:所得税(元) | 260,841,000.00 | 270,567,000.00 | 155,088,000.00 | 74,294,000.00 | 202,640,000.00 | 130,338,000.00 | 59,510,000.00 | 19,377,000.00 |
持续经营净利润(元) | 1,065,945,000.00 | 1,053,848,000.00 | 683,223,000.00 | 327,490,000.00 | 825,929,000.00 | 524,626,000.00 | 248,933,000.00 | 81,483,000.00 |
净利润(元) | 1,065,945,000.00 | 1,053,848,000.00 | 683,223,000.00 | 327,490,000.00 | 825,929,000.00 | 524,626,000.00 | 248,933,000.00 | 81,483,000.00 |
减:少数股东损益(元) | - | - | - | - | 6,177,000.00 | 6,290,000.00 | 6,059,000.00 | 3,384,000.00 |
归属于母公司股东净利润(元) | 1,065,945,000.00 | 1,053,848,000.00 | 683,223,000.00 | 327,490,000.00 | 819,752,000.00 | 518,336,000.00 | 242,874,000.00 | 78,099,000.00 |
归属于普通股股东净利润(元) | 1,065,945,000.00 | 1,053,848,000.00 | 683,223,000.00 | 327,490,000.00 | 819,752,000.00 | 518,336,000.00 | 242,874,000.00 | 78,099,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 3.24 | 3.21 | 2.08 | 1.00 | 2.36 | 1.49 | 0.69 | 0.21 |
摊薄每股收益-普通股(元) | 3.17 | 3.06 | 1.94 | 0.92 | 2.21 | 1.40 | 0.67 | 0.21 |
基本每股收益-ADS(元) | 6.49 | 6.42 | 4.16 | 2.00 | 4.71 | 2.97 | 1.37 | 0.42 |
摊薄每股收益-ADS(元) | 6.34 | 6.12 | 3.87 | 1.83 | 4.41 | 2.81 | 1.33 | 0.42 |
其他全面收益(元) | 7,297,000.00 | -20,544,000.00 | -20,582,000.00 | 3,997,000.00 | -32,115,000.00 | -44,777,000.00 | -19,607,000.00 | 1,008,000.00 |
全面收益总额(元) | 1,073,242,000.00 | 1,033,304,000.00 | 662,641,000.00 | 331,487,000.00 | 793,814,000.00 | 479,849,000.00 | 229,326,000.00 | 82,491,000.00 |
本公司拥有人占全面收益总额(元) | 1,073,242,000.00 | 1,033,304,000.00 | 662,641,000.00 | 331,487,000.00 | 787,637,000.00 | 473,559,000.00 | 223,267,000.00 | 79,107,000.00 |
非控股权益占全面收益总额(元) | - | - | - | - | 6,177,000.00 | 6,290,000.00 | 6,059,000.00 | 3,384,000.00 |
公告日期 | 2024-04-29 | 2023-11-22 | 2023-08-30 | 2023-05-24 | 2023-04-26 | 2022-11-17 | 2022-08-17 | 2022-05-30 |
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 |