| 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 |
| 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 |
| 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 |
| 营业收入计算(元) | 98,937,969,364.00 | 73,916,980,989.00 | 48,980,452,872.00 | 22,736,558,090.00 | 102,153,602,375.00 | 79,311,207,500.00 | 56,366,882,559.00 | 26,580,269,666.00 |
| 销售成本(元) | -97,308,142,081.00 | -73,073,743,450.00 | -49,523,478,031.00 | -22,708,791,124.00 | -98,846,467,731.00 | -73,596,919,526.00 | -51,215,621,556.00 | -24,044,715,114.00 |
| 毛利计算(元) | 1,629,827,283.00 | 843,237,539.00 | -543,025,159.00 | 27,766,966.00 | 3,307,134,644.00 | 5,714,287,974.00 | 5,151,261,003.00 | 2,535,554,552.00 |
| 其他收入(元) | 1,030,182,272.00 | 536,340,595.00 | 506,993,797.00 | 76,292,046.00 | 1,000,172,905.00 | 714,079,070.00 | 531,319,627.00 | 208,425,000.00 |
| 销售及分销成本(元) | -341,240,952.00 | -265,282,315.00 | -177,901,863.00 | -66,980,589.00 | -295,129,468.00 | -221,671,678.00 | -128,478,727.00 | -58,571,159.00 |
| 行政开支(元) | -933,378,645.00 | -654,554,710.00 | -456,380,406.00 | -177,154,912.00 | -1,263,771,737.00 | -1,066,081,063.00 | -628,974,051.00 | -217,733,927.00 |
| 研发费用(元) | -1,231,049,205.00 | -914,290,446.00 | -643,423,988.00 | -267,698,912.00 | -1,167,297,776.00 | -2,989,331,540.00 | -2,064,563,819.00 | -718,032,297.00 |
| 其他支出(元) | -10,677,519.00 | -3,568,118.00 | -1,276,751.00 | -549,680.00 | -89,913,246.00 | -76,826,476.00 | -75,408,140.00 | -26,571,002.00 |
| 资产减值损失(元) | -953,862,164.00 | -636,518,457.00 | -631,085,579.00 | 48,363,446.00 | -1,525,657,040.00 | -783,431,056.00 | -807,120,008.00 | 9,690,342.00 |
| 重估盈余(元) | -34,558,767.00 | -34,558,767.00 | -34,558,767.00 | -23,621,466.00 | 30,075,870.00 | 89,964,296.00 | 56,378,972.00 | 26,980,553.00 |
| 出售资产之溢利(元) | 93,861,158.00 | 21,540,443.00 | 16,883,791.00 | 16,878,656.00 | 440,339,732.00 | 419,839,882.00 | 420,584,323.00 | 130,437,708.00 |
| 经营溢利计算(元) | -750,896,539.00 | -1,107,654,236.00 | -1,963,774,925.00 | -366,704,445.00 | 435,953,884.00 | 1,800,829,409.00 | 2,454,999,180.00 | 1,890,179,770.00 |
| 财务成本(元) | -466,911,329.00 | -318,285,127.00 | -178,963,793.00 | -76,883,498.00 | -519,456,330.00 | -448,386,295.00 | -324,095,963.00 | -90,113,727.00 |
| 影响税前利润的其他项目(元) | -378,851,648.00 | -317,277,507.00 | -218,599,434.00 | -96,017,198.00 | -477,114,798.00 | -350,550,859.00 | -257,561,084.00 | -100,193,941.00 |
| 税前利润(元) | -1,596,659,516.00 | -1,743,216,870.00 | -2,361,338,152.00 | -539,605,141.00 | -560,617,244.00 | 1,001,892,255.00 | 1,873,342,133.00 | 1,699,872,102.00 |
| 所得税(元) | -43,241,145.00 | -101,455,203.00 | -72,049,656.00 | -43,844,241.00 | -259,236,476.00 | -325,198,564.00 | -257,565,942.00 | -377,166,853.00 |
| 净利润(元) | -1,639,900,661.00 | -1,844,672,073.00 | -2,433,387,808.00 | -583,449,382.00 | -819,853,720.00 | 676,693,691.00 | 1,615,776,191.00 | 1,322,705,249.00 |
| 本公司拥有人应占净利润(元) | -1,327,161,500.00 | -1,597,835,178.00 | -2,235,498,496.00 | -509,272,601.00 | -858,225,310.00 | 664,448,496.00 | 1,427,570,875.00 | 1,253,376,821.00 |
| 非控股权益应占净利润(元) | -312,739,161.00 | -246,836,895.00 | -197,889,312.00 | -74,176,781.00 | 38,371,590.00 | 12,245,195.00 | 188,205,316.00 | 69,328,428.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | -0.17 | -0.21 | -0.29 | -0.07 | -0.12 | 0.09 | 0.19 | 0.16 |
| 稀释每股收益(元) | -0.17 | -0.21 | -0.29 | -0.07 | -0.12 | 0.09 | 0.19 | 0.16 |
| 其他全面收益(元) | -17,770,217.00 | 15,872,471.00 | 47,473,110.00 | -11,873,000.00 | -41,791,159.00 | -13,546,351.00 | -26,129,370.00 | 3,282,595.00 |
| 全面收益总额(元) | -1,657,670,878.00 | -1,828,799,602.00 | -2,385,914,698.00 | -595,322,382.00 | -861,644,879.00 | 663,147,340.00 | 1,589,646,821.00 | 1,325,987,844.00 |
| 本公司拥有人应占全面收益总额(元) | -1,344,931,717.00 | -1,581,962,707.00 | -2,188,025,386.00 | -521,145,601.00 | -900,016,469.00 | 650,902,145.00 | 1,401,441,505.00 | 1,256,659,416.00 |
| 非控股权益应占全面收益总额(元) | -312,739,161.00 | -246,836,895.00 | -197,889,312.00 | -74,176,781.00 | 38,371,590.00 | 12,245,195.00 | 188,205,316.00 | 69,328,428.00 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-28 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-09-28 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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