| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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 | 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 | 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 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 65,995,285,000.00 | 43,489,664,000.00 | 21,282,263,000.00 | 92,931,608,000.00 | 69,859,201,000.00 | 44,889,109,000.00 | 21,978,009,000.00 | 82,443,156,000.00 | 57,778,561,000.00 | 45,859,205,000.00 | 26,006,070,000.00 |
| 销售成本(元) | -55,022,698,000.00 | -43,555,592,000.00 | -17,739,472,000.00 | -94,466,417,000.00 | -58,956,016,000.00 | -45,979,390,000.00 | -18,612,145,000.00 | -86,054,533,000.00 | -51,267,019,000.00 | -46,398,237,000.00 | -21,332,112,000.00 |
| 毛利计算(元) | 10,972,587,000.00 | -65,928,000.00 | 3,542,791,000.00 | -1,534,809,000.00 | 10,903,185,000.00 | -1,090,281,000.00 | 3,365,864,000.00 | -3,611,377,000.00 | 6,511,542,000.00 | -539,032,000.00 | 4,673,958,000.00 |
| 其他收入(元) | 134,540,000.00 | 57,637,000.00 | 19,873,000.00 | 131,749,000.00 | -166,411,000.00 | 62,021,000.00 | -58,257,000.00 | 87,853,000.00 | -157,426,000.00 | 43,139,000.00 | 8,430,000.00 |
| 销售及分销成本(元) | -189,485,000.00 | -130,014,000.00 | -59,950,000.00 | -315,537,000.00 | -227,362,000.00 | -150,736,000.00 | -71,089,000.00 | -288,701,000.00 | -211,241,000.00 | -179,494,000.00 | -92,808,000.00 |
| 行政开支(元) | -1,196,301,000.00 | - | -453,546,000.00 | - | -1,399,633,000.00 | - | -521,335,000.00 | - | -1,586,069,000.00 | - | -610,339,000.00 |
| 研发费用(元) | -193,894,000.00 | - | -35,083,000.00 | - | -112,338,000.00 | - | -30,776,000.00 | - | -82,916,000.00 | - | -11,867,000.00 |
| 其他支出(元) | -58,360,000.00 | -29,061,000.00 | -5,781,000.00 | -34,357,000.00 | -56,526,000.00 | -27,531,000.00 | -6,083,000.00 | -25,775,000.00 | -63,399,000.00 | -9,448,000.00 | -7,113,000.00 |
| 资产减值损失(元) | -180,830,000.00 | - | -47,335,000.00 | - | -288,541,000.00 | - | -48,112,000.00 | -5,366,000.00 | -267,855,000.00 | - | -76,934,000.00 |
| 重估盈余(元) | - | - | -1,000.00 | - | - | - | - | - | 1,819,000.00 | - | -17,101,000.00 |
| 出售资产之溢利(元) | 1,729,000.00 | - | - | - | 434,000.00 | - | - | - | -1,062,000.00 | - | -1,063,000.00 |
| 经营溢利计算(元) | 9,289,986,000.00 | -167,366,000.00 | 2,960,968,000.00 | -1,752,954,000.00 | 8,652,808,000.00 | -1,206,527,000.00 | 2,630,212,000.00 | -3,843,366,000.00 | 4,143,393,000.00 | -684,835,000.00 | 3,865,163,000.00 |
| 财务成本(元) | 125,314,000.00 | 88,931,000.00 | 43,198,000.00 | 238,675,000.00 | 178,659,000.00 | 129,505,000.00 | 61,304,000.00 | 443,328,000.00 | 374,135,000.00 | 279,262,000.00 | 146,896,000.00 |
| 影响税前利润的其他项目(元) | -9,358,515,000.00 | 90,863,000.00 | -2,877,516,000.00 | -141,128,000.00 | -9,629,262,000.00 | -113,363,000.00 | -2,855,798,000.00 | -173,616,000.00 | -6,972,764,000.00 | -27,537,000.00 | -3,699,011,000.00 |
| 税前利润(元) | 56,785,000.00 | 12,428,000.00 | 126,650,000.00 | -1,655,407,000.00 | -797,795,000.00 | -1,190,385,000.00 | -164,282,000.00 | -3,573,654,000.00 | -2,455,236,000.00 | -433,110,000.00 | 313,048,000.00 |
| 所得税(元) | -16,869,000.00 | -6,097,000.00 | -41,455,000.00 | 306,093,000.00 | 81,137,000.00 | 226,288,000.00 | 1,936,000.00 | 731,354,000.00 | 456,962,000.00 | 11,780,000.00 | -98,198,000.00 |
| 净利润(元) | 39,916,000.00 | 6,331,000.00 | 85,195,000.00 | -1,349,314,000.00 | -716,658,000.00 | -964,097,000.00 | -162,346,000.00 | -2,842,300,000.00 | -1,998,274,000.00 | -421,330,000.00 | 214,850,000.00 |
| 本公司拥有人应占净利润(元) | 34,539,000.00 | 2,845,000.00 | 84,061,000.00 | -1,346,147,000.00 | -719,446,000.00 | -966,688,000.00 | -163,142,000.00 | -2,846,156,000.00 | -2,002,785,000.00 | -426,518,000.00 | 213,510,000.00 |
| 非控股权益应占净利润(元) | 5,377,000.00 | 3,486,000.00 | 1,134,000.00 | -3,167,000.00 | 2,788,000.00 | 2,591,000.00 | 796,000.00 | 3,856,000.00 | 4,511,000.00 | 5,188,000.00 | 1,340,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | - | - | 0.01 | -0.13 | -0.07 | -0.09 | -0.02 | -0.26 | -0.19 | -0.04 | 0.02 |
| 稀释每股收益(元) | - | - | 0.01 | -0.13 | -0.07 | -0.09 | -0.02 | -0.26 | -0.19 | -0.04 | 0.02 |
| 其他全面收益(元) | 8,560,000.00 | -3,128,000.00 | - | 45,749,000.00 | 42,610,000.00 | -21,000.00 | - | 177,748,000.00 | 220,443,000.00 | 273,513,000.00 | 205,796,000.00 |
| 全面收益总额(元) | 48,476,000.00 | 3,203,000.00 | 85,195,000.00 | -1,303,565,000.00 | -674,048,000.00 | -964,118,000.00 | -162,346,000.00 | -2,664,552,000.00 | -1,777,831,000.00 | -147,817,000.00 | 420,646,000.00 |
| 本公司拥有人应占全面收益总额(元) | 43,099,000.00 | -283,000.00 | 84,061,000.00 | -1,300,398,000.00 | -676,836,000.00 | -966,709,000.00 | -163,142,000.00 | -2,668,408,000.00 | -1,782,342,000.00 | -153,005,000.00 | 419,306,000.00 |
| 非控股权益应占全面收益总额(元) | 5,377,000.00 | 3,486,000.00 | 1,134,000.00 | -3,167,000.00 | 2,788,000.00 | 2,591,000.00 | 796,000.00 | 3,856,000.00 | 4,511,000.00 | 5,188,000.00 | 1,340,000.00 |
| 公告日期 | 2024-10-23 | 2024-09-20 | 2024-04-24 | 2024-04-26 | 2023-10-25 | 2023-09-20 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-09-16 | 2022-04-27 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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