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 | |
---|---|---|---|---|---|---|---|
起始日期 | 2023-09-30 | 2023-10-01 | 2023-10-01 | 2022-10-02 | 2022-10-02 | 2022-10-02 | 2022-10-02 |
截止日期 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 |
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 |
报表年结日 | 0928 | 0928 | 0928 | 0930 | 0930 | 0930 | 0930 |
原始币种 | 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 |
营业收入(元) | 5,550,823,000.00 | 3,709,393,000.00 | 1,874,798,000.00 | 8,935,048,000.00 | 6,883,029,000.00 | 4,675,911,000.00 | 2,361,361,000.00 |
主营收入(元) | 5,550,823,000.00 | 3,709,393,000.00 | 1,874,798,000.00 | 8,935,048,000.00 | 6,883,029,000.00 | 4,675,911,000.00 | 2,361,361,000.00 |
营业成本(元) | 5,081,687,000.00 | 3,393,796,000.00 | 1,713,958,000.00 | 8,191,837,000.00 | 6,313,246,000.00 | 4,289,336,000.00 | 2,170,654,000.00 |
主营成本(元) | 5,081,687,000.00 | 3,393,796,000.00 | 1,713,958,000.00 | 8,191,837,000.00 | 6,313,246,000.00 | 4,289,336,000.00 | 2,170,654,000.00 |
毛利(元) | 469,136,000.00 | 315,597,000.00 | 160,840,000.00 | 743,211,000.00 | 569,783,000.00 | 386,575,000.00 | 190,707,000.00 |
减:研发费用(元) | 20,271,000.00 | 12,612,000.00 | 6,289,000.00 | 26,427,000.00 | 18,712,000.00 | 11,993,000.00 | 5,599,000.00 |
减:营销费用(元) | 195,704,000.00 | 133,984,000.00 | 64,785,000.00 | 255,072,000.00 | 192,948,000.00 | 124,120,000.00 | 60,730,000.00 |
减:其他营业费用(元) | 7,257,000.00 | 5,464,000.00 | 2,190,000.00 | 6,054,000.00 | 1,731,000.00 | 1,435,000.00 | 631,000.00 |
营业利润(元) | 245,904,000.00 | 163,537,000.00 | 87,576,000.00 | 455,658,000.00 | 356,392,000.00 | 249,027,000.00 | 123,747,000.00 |
加:利息收入(元) | 9,641,000.00 | 7,069,000.00 | 3,657,000.00 | 13,595,000.00 | 9,685,000.00 | 5,472,000.00 | 2,933,000.00 |
加:利息支出(元) | -24,136,000.00 | -16,630,000.00 | -8,412,000.00 | -36,290,000.00 | -28,033,000.00 | -17,967,000.00 | -8,681,000.00 |
加:其他收入(支出)(元) | -652,000.00 | 2,143,000.00 | -1,133,000.00 | -20,156,000.00 | -11,988,000.00 | -9,480,000.00 | -6,712,000.00 |
持续经营税前利润(元) | 230,757,000.00 | 156,119,000.00 | 81,688,000.00 | 412,807,000.00 | 326,056,000.00 | 227,052,000.00 | 111,287,000.00 |
减:所得税(元) | 60,346,000.00 | 40,446,000.00 | 21,324,000.00 | 85,294,000.00 | 63,898,000.00 | 46,631,000.00 | 19,788,000.00 |
持续经营净利润(元) | 170,411,000.00 | 115,673,000.00 | 60,364,000.00 | 327,513,000.00 | 262,158,000.00 | 180,421,000.00 | 91,499,000.00 |
净利润(元) | 170,411,000.00 | 115,673,000.00 | 60,364,000.00 | 327,513,000.00 | 262,158,000.00 | 180,421,000.00 | 91,499,000.00 |
减:少数股东损益(元) | 9,256,000.00 | 6,120,000.00 | 3,296,000.00 | 17,543,000.00 | 14,029,000.00 | 8,786,000.00 | 3,100,000.00 |
归属于母公司股东净利润(元) | 161,155,000.00 | 109,553,000.00 | 57,068,000.00 | 309,970,000.00 | 248,129,000.00 | 171,635,000.00 | 88,399,000.00 |
归属于普通股股东净利润(元) | 161,155,000.00 | 109,553,000.00 | 57,068,000.00 | 309,970,000.00 | 248,129,000.00 | 171,635,000.00 | 88,399,000.00 |
每股收益 | |||||||
基本每股收益-普通股(元) | 2.88 | 1.95 | 1.01 | 5.36 | 4.28 | 2.96 | 1.53 |
摊薄每股收益-普通股(元) | 2.82 | 1.91 | 0.98 | 5.18 | 4.14 | 2.87 | 1.48 |
其他全面收益(元) | -1,891,000.00 | -1,346,000.00 | -3,340,000.00 | 14,554,000.00 | 9,557,000.00 | 4,805,000.00 | 6,950,000.00 |
全面收益总额(元) | 168,520,000.00 | 114,327,000.00 | 57,024,000.00 | 342,067,000.00 | 271,715,000.00 | 185,226,000.00 | 98,449,000.00 |
本公司拥有人占全面收益总额(元) | 159,264,000.00 | 108,207,000.00 | 53,728,000.00 | 324,524,000.00 | 257,686,000.00 | 176,440,000.00 | 95,349,000.00 |
非控股权益占全面收益总额(元) | 9,256,000.00 | 6,120,000.00 | 3,296,000.00 | 17,543,000.00 | 14,029,000.00 | 8,786,000.00 | 3,100,000.00 |
公告日期 | 2024-07-31 | 2024-05-01 | 2024-01-31 | 2023-11-16 | 2023-08-02 | 2023-05-22 | 2023-02-01 |
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 |