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 | 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 |
营业收入(元) | 2,983,300,000.00 | 2,185,400,000.00 | 1,364,100,000.00 | 641,700,000.00 | 1,977,300,000.00 | 1,386,100,000.00 | 889,500,000.00 | 472,700,000.00 |
主营收入(元) | 2,983,300,000.00 | 2,185,400,000.00 | 1,364,100,000.00 | 641,700,000.00 | 1,977,300,000.00 | 1,386,100,000.00 | 889,500,000.00 | 472,700,000.00 |
营业成本(元) | 2,456,200,000.00 | 1,819,200,000.00 | 1,139,700,000.00 | 538,500,000.00 | 1,609,600,000.00 | 1,119,400,000.00 | 724,100,000.00 | 398,500,000.00 |
主营成本(元) | 1,988,000,000.00 | 1,459,200,000.00 | - | - | - | 1,119,400,000.00 | 724,100,000.00 | 398,500,000.00 |
其他业务成本(元) | 468,200,000.00 | 360,000,000.00 | 1,139,700,000.00 | 538,500,000.00 | 1,609,600,000.00 | - | - | - |
毛利(元) | 527,100,000.00 | 366,200,000.00 | 224,400,000.00 | 103,200,000.00 | 367,700,000.00 | 266,700,000.00 | 165,400,000.00 | 74,200,000.00 |
减:研发费用(元) | - | - | - | - | - | 25,400,000.00 | - | - |
减:营销费用(元) | 201,900,000.00 | 153,300,000.00 | 104,200,000.00 | 23,900,000.00 | 185,400,000.00 | - | 89,700,000.00 | 44,700,000.00 |
减:其他营业费用(元) | -2,200,000.00 | -55,400,000.00 | -2,200,000.00 | 25,600,000.00 | 1,000,000.00 | 20,800,000.00 | 1,000,000.00 | - |
加:其他收益(元) | 89,600,000.00 | - | 45,700,000.00 | 15,300,000.00 | 152,700,000.00 | - | 53,100,000.00 | 25,300,000.00 |
营业利润(元) | 417,000,000.00 | 268,300,000.00 | 168,100,000.00 | 69,000,000.00 | 334,000,000.00 | 220,500,000.00 | 127,800,000.00 | 54,800,000.00 |
加:利息支出(元) | -265,500,000.00 | -197,800,000.00 | -129,000,000.00 | -62,100,000.00 | -207,600,000.00 | -148,200,000.00 | -93,200,000.00 | -43,500,000.00 |
加:投资性减值准备(元) | - | - | - | - | - | -1,500,000.00 | -1,500,000.00 | - |
加:其他收入(支出)(元) | -2,500,000.00 | -2,000,000.00 | -2,900,000.00 | -1,600,000.00 | 1,600,000.00 | 2,700,000.00 | 2,100,000.00 | 1,600,000.00 |
税前利润其他项目(元) | - | - | - | - | -1,500,000.00 | - | - | - |
持续经营税前利润(元) | 149,000,000.00 | 68,500,000.00 | 36,200,000.00 | 5,300,000.00 | 126,500,000.00 | 73,500,000.00 | 35,200,000.00 | 12,900,000.00 |
减:所得税(元) | 9,000,000.00 | 1,900,000.00 | -4,100,000.00 | -11,500,000.00 | 27,600,000.00 | 17,400,000.00 | 8,800,000.00 | 3,000,000.00 |
持续经营净利润(元) | 140,000,000.00 | 66,600,000.00 | 40,300,000.00 | 16,800,000.00 | 98,900,000.00 | 56,100,000.00 | 26,400,000.00 | 9,900,000.00 |
加:已终止或非持续经营净利润(元) | -13,400,000.00 | -8,100,000.00 | -5,400,000.00 | -3,100,000.00 | -26,000,000.00 | -13,700,000.00 | -10,300,000.00 | -6,900,000.00 |
税后利润其他项目(元) | - | - | - | - | - | -5,700,000.00 | -5,700,000.00 | -1,100,000.00 |
净利润(元) | 126,600,000.00 | 58,500,000.00 | 34,900,000.00 | 13,700,000.00 | 72,900,000.00 | 36,700,000.00 | 10,400,000.00 | 1,900,000.00 |
减:少数股东损益(元) | 20,600,000.00 | 15,300,000.00 | 13,500,000.00 | 9,300,000.00 | 12,800,000.00 | 7,900,000.00 | 7,400,000.00 | 2,600,000.00 |
归属于母公司股东净利润(元) | 106,000,000.00 | 43,200,000.00 | 21,400,000.00 | 4,400,000.00 | 60,100,000.00 | 28,800,000.00 | 3,000,000.00 | -700,000.00 |
归属于普通股股东净利润(元) | 106,000,000.00 | 43,200,000.00 | 21,400,000.00 | 4,400,000.00 | 60,100,000.00 | 28,800,000.00 | 3,000,000.00 | -700,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 1.31 | 0.53 | 0.26 | 0.05 | 0.73 | 0.35 | 0.04 | -0.01 |
摊薄每股收益-普通股(元) | 1.27 | 0.52 | 0.26 | 0.05 | 0.71 | 0.34 | 0.04 | -0.01 |
其他全面收益(元) | -15,700,000.00 | -9,200,000.00 | -9,400,000.00 | -14,400,000.00 | 36,400,000.00 | 32,900,000.00 | 22,600,000.00 | 17,300,000.00 |
全面收益总额(元) | 110,900,000.00 | 49,300,000.00 | 25,500,000.00 | -700,000.00 | 109,300,000.00 | 69,600,000.00 | 33,000,000.00 | 19,200,000.00 |
本公司拥有人占全面收益总额(元) | 97,300,000.00 | 41,200,000.00 | 19,300,000.00 | -2,600,000.00 | 96,800,000.00 | 62,200,000.00 | 26,400,000.00 | 16,400,000.00 |
非控股权益占全面收益总额(元) | 13,600,000.00 | 8,100,000.00 | 6,200,000.00 | 1,900,000.00 | 12,500,000.00 | 7,400,000.00 | 6,600,000.00 | 2,800,000.00 |
公告日期 | 2024-02-22 | 2023-11-02 | 2023-08-01 | 2023-05-02 | 2023-02-21 | 2022-10-25 | 2022-07-27 | 2022-04-27 |
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 |