| 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 | 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 27,343,000,000.00 | 113,502,000,000.00 | 84,288,000,000.00 | 58,825,000,000.00 | 30,844,000,000.00 | 131,072,000,000.00 | 100,850,000,000.00 | 70,294,000,000.00 | 34,927,000,000.00 |
| 销售成本(元) | -28,287,000,000.00 | -114,037,000,000.00 | -84,535,000,000.00 | -58,966,000,000.00 | -30,310,000,000.00 | -128,022,000,000.00 | -98,369,000,000.00 | -66,613,000,000.00 | -32,393,000,000.00 |
| 毛利计算(元) | -944,000,000.00 | -535,000,000.00 | -247,000,000.00 | -141,000,000.00 | 534,000,000.00 | 3,050,000,000.00 | 2,481,000,000.00 | 3,681,000,000.00 | 2,534,000,000.00 |
| 其他收入(元) | 115,000,000.00 | 423,000,000.00 | 278,000,000.00 | 139,000,000.00 | 83,000,000.00 | 383,000,000.00 | 279,000,000.00 | 169,000,000.00 | 49,000,000.00 |
| 销售及分销成本(元) | -125,000,000.00 | -628,000,000.00 | -456,000,000.00 | -288,000,000.00 | -129,000,000.00 | -600,000,000.00 | -450,000,000.00 | -309,000,000.00 | -116,000,000.00 |
| 行政开支(元) | -281,000,000.00 | -1,689,000,000.00 | -1,239,000,000.00 | -755,000,000.00 | -319,000,000.00 | -1,298,000,000.00 | -952,000,000.00 | -659,000,000.00 | -315,000,000.00 |
| 研发费用(元) | -80,000,000.00 | -492,000,000.00 | -357,000,000.00 | -245,000,000.00 | -134,000,000.00 | -727,000,000.00 | -565,000,000.00 | -395,000,000.00 | -212,000,000.00 |
| 其他支出(元) | -14,000,000.00 | -47,000,000.00 | -35,000,000.00 | -29,000,000.00 | -19,000,000.00 | -110,000,000.00 | -92,000,000.00 | -67,000,000.00 | -62,000,000.00 |
| 资产减值损失(元) | -80,000,000.00 | -116,000,000.00 | 6,000,000.00 | 45,000,000.00 | 72,000,000.00 | 402,000,000.00 | 407,000,000.00 | 457,000,000.00 | 383,000,000.00 |
| 重估盈余(元) | 30,000,000.00 | 45,000,000.00 | 52,000,000.00 | 53,000,000.00 | -10,000,000.00 | 185,000,000.00 | 192,000,000.00 | 132,000,000.00 | 62,000,000.00 |
| 出售资产之溢利(元) | 25,000,000.00 | 1,000,000.00 | - | 25,000,000.00 | 25,000,000.00 | 16,000,000.00 | 41,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 经营溢利计算(元) | -1,354,000,000.00 | -3,038,000,000.00 | -1,998,000,000.00 | -1,196,000,000.00 | 103,000,000.00 | 1,301,000,000.00 | 1,341,000,000.00 | 3,025,000,000.00 | 2,339,000,000.00 |
| 财务成本(元) | -56,000,000.00 | -258,000,000.00 | -219,000,000.00 | -155,000,000.00 | -72,000,000.00 | -487,000,000.00 | -443,000,000.00 | -277,000,000.00 | -94,000,000.00 |
| 影响税前利润的其他项目(元) | -215,000,000.00 | -846,000,000.00 | -652,000,000.00 | -422,000,000.00 | -216,000,000.00 | -1,083,000,000.00 | -835,000,000.00 | -542,000,000.00 | -257,000,000.00 |
| 税前利润(元) | -1,625,000,000.00 | -4,142,000,000.00 | -2,869,000,000.00 | -1,773,000,000.00 | -185,000,000.00 | -269,000,000.00 | 63,000,000.00 | 2,206,000,000.00 | 1,988,000,000.00 |
| 所得税(元) | -25,000,000.00 | 919,000,000.00 | 775,000,000.00 | 438,000,000.00 | 40,000,000.00 | 455,000,000.00 | 151,000,000.00 | -475,000,000.00 | -500,000,000.00 |
| 净利润(元) | -1,650,000,000.00 | -3,223,000,000.00 | -2,094,000,000.00 | -1,335,000,000.00 | -145,000,000.00 | 186,000,000.00 | 214,000,000.00 | 1,731,000,000.00 | 1,488,000,000.00 |
| 本公司拥有人应占净利润(元) | -1,657,000,000.00 | -3,257,000,000.00 | -2,115,000,000.00 | -1,346,000,000.00 | -149,000,000.00 | 156,000,000.00 | 193,000,000.00 | 1,716,000,000.00 | 1,482,000,000.00 |
| 非控股权益应占净利润(元) | 7,000,000.00 | 34,000,000.00 | 21,000,000.00 | 11,000,000.00 | 4,000,000.00 | 30,000,000.00 | 21,000,000.00 | 15,000,000.00 | 6,000,000.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | -0.18 | -0.35 | -0.23 | -0.14 | -0.02 | 0.02 | 0.02 | 0.18 | 0.16 |
| 稀释每股收益(元) | -0.18 | -0.35 | -0.23 | -0.14 | -0.02 | 0.02 | 0.02 | 0.18 | 0.15 |
| 其他全面收益(元) | - | 24,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | 108,000,000.00 | 75,000,000.00 | 75,000,000.00 | - |
| 全面收益总额(元) | -1,650,000,000.00 | -3,199,000,000.00 | -2,054,000,000.00 | -1,295,000,000.00 | -145,000,000.00 | 294,000,000.00 | 289,000,000.00 | 1,806,000,000.00 | 1,488,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | -1,657,000,000.00 | -3,233,000,000.00 | -2,075,000,000.00 | -1,306,000,000.00 | -149,000,000.00 | 264,000,000.00 | 268,000,000.00 | 1,791,000,000.00 | 1,482,000,000.00 |
| 非控股权益应占全面收益总额(元) | 7,000,000.00 | 34,000,000.00 | 21,000,000.00 | 11,000,000.00 | 4,000,000.00 | 30,000,000.00 | 21,000,000.00 | 15,000,000.00 | 6,000,000.00 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-09-20 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-09-16 | 2022-04-27 |
| 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 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |