| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,719,444,000.00 | 9,055,425,000.00 | 6,737,962,000.00 | 4,503,136,000.00 | 1,965,765,000.00 | 9,520,834,000.00 | 6,934,554,000.00 | 4,823,600,000.00 | 2,525,721,000.00 |
| 营业收入(元) | 1,719,444,000.00 | 9,055,425,000.00 | 6,737,962,000.00 | 4,503,136,000.00 | 1,965,765,000.00 | 9,520,834,000.00 | 6,934,554,000.00 | 4,823,600,000.00 | 2,525,721,000.00 |
| 二、营业总成本(元) | 1,869,878,000.00 | 8,844,003,000.00 | 6,505,909,000.00 | 4,365,477,000.00 | 1,973,270,000.00 | 9,577,108,000.00 | 6,978,279,000.00 | 4,659,747,000.00 | 2,275,766,000.00 |
| 营业成本(元) | 643,559,000.00 | 3,553,191,000.00 | 2,608,449,000.00 | 1,822,681,000.00 | 773,496,000.00 | 3,922,287,000.00 | 2,782,678,000.00 | 1,962,556,000.00 | 1,040,300,000.00 |
| 研发费用(元) | 748,683,000.00 | 3,104,260,000.00 | 2,313,864,000.00 | 1,559,692,000.00 | 747,302,000.00 | 3,313,910,000.00 | 2,522,067,000.00 | 1,612,564,000.00 | 699,536,000.00 |
| 营业税金及附加(元) | 20,119,000.00 | 79,874,000.00 | 55,685,000.00 | 38,558,000.00 | 17,315,000.00 | 78,660,000.00 | 53,725,000.00 | 35,776,000.00 | 15,752,000.00 |
| 销售费用(元) | 471,870,000.00 | 2,029,440,000.00 | 1,508,079,000.00 | 943,742,000.00 | 461,481,000.00 | 2,115,007,000.00 | 1,518,029,000.00 | 972,583,000.00 | 480,601,000.00 |
| 管理费用(元) | 160,290,000.00 | 701,286,000.00 | 488,525,000.00 | 337,993,000.00 | 150,994,000.00 | 720,168,000.00 | 505,718,000.00 | 342,702,000.00 | 183,697,000.00 |
| 财务费用(元) | -174,643,000.00 | -624,048,000.00 | -468,693,000.00 | -337,189,000.00 | -177,318,000.00 | -572,924,000.00 | -403,938,000.00 | -266,434,000.00 | -144,120,000.00 |
| 其中：利息费用(元) | 8,047,000.00 | 31,263,000.00 | 22,878,000.00 | 13,823,000.00 | 5,492,000.00 | 32,088,000.00 | 26,953,000.00 | 17,034,000.00 | 5,140,000.00 |
| 其中：利息收入(元) | 185,353,000.00 | 679,579,000.00 | 517,795,000.00 | 367,995,000.00 | 180,630,000.00 | 637,181,000.00 | 470,920,000.00 | 306,266,000.00 | 154,859,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,522,000.00 | 4,728,000.00 | -22,435,000.00 | -17,003,000.00 | -1,890,000.00 | -52,414,000.00 | -61,612,000.00 | -41,749,000.00 | 3,158,000.00 |
| 加：投资收益(元) | 59,320,000.00 | -707,727,000.00 | -384,742,000.00 | -206,283,000.00 | -103,193,000.00 | -1,293,397,000.00 | -1,101,194,000.00 | -351,252,000.00 | 21,609,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -128,407,000.00 | -647,387,000.00 | -371,469,000.00 | -210,040,000.00 | -104,014,000.00 | -945,683,000.00 | -725,727,000.00 | -465,804,000.00 | 12,830,000.00 |
| 资产处置收益(元) | 1,888,000.00 | 3,220,000.00 | 3,208,000.00 | 3,182,000.00 | 631,000.00 | 1,060,000.00 | 290,000.00 | 9,000.00 | 15,000.00 |
| 资产减值损失(元) | -3,382,000.00 | -43,516,000.00 | -40,058,000.00 | -27,467,000.00 | -13,582,000.00 | -435,913,000.00 | -445,508,000.00 | -27,471,000.00 | -4,405,000.00 |
| 信用减值损失(元) | -2,728,000.00 | -20,484,000.00 | -29,117,000.00 | -20,851,000.00 | -2,148,000.00 | -213,852,000.00 | -152,175,000.00 | -23,933,000.00 | 1,227,000.00 |
| 其他收益(元) | 25,688,000.00 | 114,461,000.00 | 65,241,000.00 | 45,841,000.00 | 21,767,000.00 | 145,162,000.00 | 98,367,000.00 | 74,130,000.00 | 49,626,000.00 |
| 四、营业利润(元) | -56,126,000.00 | -437,896,000.00 | -175,850,000.00 | -84,922,000.00 | -105,920,000.00 | -1,905,628,000.00 | -1,705,557,000.00 | -206,413,000.00 | 321,185,000.00 |
| 加：营业外收入(元) | 6,234,000.00 | 281,051,000.00 | 21,570,000.00 | 20,014,000.00 | 1,948,000.00 | 40,868,000.00 | 21,973,000.00 | 21,733,000.00 | 2,522,000.00 |
| 减：营业外支出(元) | 2,165,000.00 | 35,417,000.00 | 13,459,000.00 | 8,513,000.00 | 2,569,000.00 | 46,641,000.00 | 22,058,000.00 | 16,812,000.00 | 7,285,000.00 |
| 五、利润总额(元) | -52,057,000.00 | -192,262,000.00 | -167,739,000.00 | -73,421,000.00 | -106,541,000.00 | -1,911,401,000.00 | -1,705,642,000.00 | -201,492,000.00 | 316,422,000.00 |
| 减：所得税费用(元) | 61,564,000.00 | 306,845,000.00 | 210,009,000.00 | 162,855,000.00 | 82,763,000.00 | 322,646,000.00 | 287,804,000.00 | 216,164,000.00 | 101,444,000.00 |
| 六、净利润(元) | -113,621,000.00 | -499,107,000.00 | -377,748,000.00 | -236,276,000.00 | -189,304,000.00 | -2,234,047,000.00 | -1,993,446,000.00 | -417,656,000.00 | 214,978,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -113,621,000.00 | -499,107,000.00 | -377,748,000.00 | -236,276,000.00 | -189,304,000.00 | -2,234,047,000.00 | -1,993,446,000.00 | -417,656,000.00 | 214,978,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -109,635,000.00 | -492,475,000.00 | -368,661,000.00 | -230,860,000.00 | -186,292,000.00 | -2,203,547,000.00 | -1,964,467,000.00 | -398,320,000.00 | 221,791,000.00 |
| 少数股东损益(元) | -3,986,000.00 | -6,632,000.00 | -9,087,000.00 | -5,416,000.00 | -3,012,000.00 | -30,500,000.00 | -28,979,000.00 | -19,336,000.00 | -6,813,000.00 |
| 扣除非经常性损益后的净利润(元) | -331,504,000.00 | -755,864,000.00 | -379,056,000.00 | -255,029,000.00 | -194,214,000.00 | -1,864,420,000.00 | -1,535,773,000.00 | -505,092,000.00 | 190,359,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.07 | -0.05 | -0.03 | -0.03 | -0.31 | -0.28 | -0.06 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.07 | -0.05 | -0.03 | -0.03 | -0.31 | -0.28 | -0.06 | 0.03 |
| 八、其他综合收益(元) | -116,604,000.00 | 122,788,000.00 | -156,674,000.00 | 103,747,000.00 | 59,569,000.00 | 522,005,000.00 | -172,056,000.00 | -237,510,000.00 | -473,303,000.00 |
| 归属于母公司股东的其他综合收益(元) | -116,604,000.00 | 122,788,000.00 | -156,674,000.00 | 103,747,000.00 | 59,569,000.00 | 523,298,000.00 | -170,675,000.00 | -236,381,000.00 | -472,374,000.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -1,293,000.00 | -1,381,000.00 | -1,129,000.00 | -929,000.00 |
| 九、综合收益总额(元) | -230,225,000.00 | -376,319,000.00 | -534,422,000.00 | -132,529,000.00 | -129,735,000.00 | -1,712,042,000.00 | -2,165,502,000.00 | -655,166,000.00 | -258,325,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -226,239,000.00 | -369,687,000.00 | -525,335,000.00 | -127,113,000.00 | -126,723,000.00 | -1,680,249,000.00 | -2,135,142,000.00 | -634,701,000.00 | -250,583,000.00 |
| 归属于少数股东的综合收益总额(元) | -3,986,000.00 | -6,632,000.00 | -9,087,000.00 | -5,416,000.00 | -3,012,000.00 | -31,793,000.00 | -30,360,000.00 | -20,465,000.00 | -7,742,000.00 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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