| 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) | 33,189,000,000.00 | 113,741,000,000.00 | 85,538,000,000.00 | 49,425,000,000.00 | 22,261,000,000.00 | 46,111,000,000.00 | 35,850,000,000.00 | 21,167,000,000.00 | 12,665,000,000.00 |
| 销售成本(元) | -31,682,000,000.00 | -41,102,000,000.00 | -80,962,000,000.00 | -17,432,000,000.00 | -24,183,000,000.00 | -22,230,000,000.00 | -56,330,000,000.00 | -8,960,000,000.00 | -19,195,000,000.00 |
| 毛利计算(元) | 1,507,000,000.00 | 72,639,000,000.00 | 4,576,000,000.00 | 31,993,000,000.00 | -1,922,000,000.00 | 23,881,000,000.00 | -20,480,000,000.00 | 12,207,000,000.00 | -6,530,000,000.00 |
| 其他收入(元) | 1,506,000,000.00 | - | 4,035,000,000.00 | 2,627,000,000.00 | 957,000,000.00 | 3,613,000,000.00 | 2,449,000,000.00 | - | 900,000,000.00 |
| 销售及分销成本(元) | -1,365,000,000.00 | -2,932,000,000.00 | -3,107,000,000.00 | -1,340,000,000.00 | -867,000,000.00 | -839,000,000.00 | -1,665,000,000.00 | -308,000,000.00 | -554,000,000.00 |
| 行政开支(元) | -854,000,000.00 | -19,100,000,000.00 | -2,436,000,000.00 | -8,814,000,000.00 | -785,000,000.00 | -9,609,000,000.00 | -2,577,000,000.00 | -4,326,000,000.00 | -804,000,000.00 |
| 员工薪酬(元) | - | -23,613,000,000.00 | - | -10,922,000,000.00 | - | -20,400,000,000.00 | - | -9,645,000,000.00 | - |
| 研发费用(元) | -77,000,000.00 | - | -218,000,000.00 | - | -87,000,000.00 | - | -206,000,000.00 | - | -75,000,000.00 |
| 折旧和摊销(元) | - | -25,023,000,000.00 | - | -12,205,000,000.00 | - | -21,799,000,000.00 | - | -10,656,000,000.00 | - |
| 其他支出(元) | -61,000,000.00 | -3,811,000,000.00 | -35,000,000.00 | -3,891,000,000.00 | -3,000,000.00 | -6,344,000,000.00 | -13,000,000.00 | -2,974,000,000.00 | -4,000,000.00 |
| 资产减值损失(元) | - | -72,000,000.00 | -44,000,000.00 | -44,000,000.00 | - | -126,000,000.00 | -6,000,000.00 | -8,000,000.00 | - |
| 重估盈余(元) | 5,000,000.00 | -7,000,000.00 | -2,000,000.00 | -1,000,000.00 | -1,000,000.00 | -12,000,000.00 | -15,000,000.00 | -6,000,000.00 | -5,000,000.00 |
| 出售资产之溢利(元) | 12,000,000.00 | - | 9,000,000.00 | - | 5,000,000.00 | - | 12,000,000.00 | - | 12,000,000.00 |
| 经营溢利计算(元) | 673,000,000.00 | -1,919,000,000.00 | 2,778,000,000.00 | -2,597,000,000.00 | -2,703,000,000.00 | -31,635,000,000.00 | -22,501,000,000.00 | -15,716,000,000.00 | -7,060,000,000.00 |
| 应占联营公司溢利(元) | - | 115,000,000.00 | - | 18,000,000.00 | - | -147,000,000.00 | - | 7,000,000.00 | - |
| 应占合营公司溢利(元) | - | 13,000,000.00 | - | -6,000,000.00 | - | -50,000,000.00 | - | -30,000,000.00 | - |
| 财务成本(元) | -1,416,000,000.00 | -6,487,000,000.00 | -5,617,000,000.00 | -4,381,000,000.00 | -1,224,000,000.00 | -8,322,000,000.00 | -7,309,000,000.00 | -4,256,000,000.00 | -1,166,000,000.00 |
| 影响税前利润的其他项目(元) | -73,000,000.00 | - | -223,000,000.00 | - | -59,000,000.00 | - | -131,000,000.00 | - | -27,000,000.00 |
| 税前利润(元) | -816,000,000.00 | -8,278,000,000.00 | -3,062,000,000.00 | -6,966,000,000.00 | -3,986,000,000.00 | -40,154,000,000.00 | -29,941,000,000.00 | -19,995,000,000.00 | -8,253,000,000.00 |
| 所得税(元) | -115,000,000.00 | -336,000,000.00 | 492,000,000.00 | 389,000,000.00 | -13,000,000.00 | 254,000,000.00 | 7,000,000.00 | 21,000,000.00 | -16,000,000.00 |
| 净利润(元) | -931,000,000.00 | -8,614,000,000.00 | -2,570,000,000.00 | -6,577,000,000.00 | -3,999,000,000.00 | -39,900,000,000.00 | -29,934,000,000.00 | -19,974,000,000.00 | -8,269,000,000.00 |
| 本公司拥有人应占净利润(元) | -803,000,000.00 | -8,168,000,000.00 | -2,607,000,000.00 | -6,249,000,000.00 | -3,803,000,000.00 | -37,386,000,000.00 | -28,116,000,000.00 | -18,736,000,000.00 | -7,760,000,000.00 |
| 非控股权益应占净利润(元) | -128,000,000.00 | -446,000,000.00 | 37,000,000.00 | -328,000,000.00 | -196,000,000.00 | -2,514,000,000.00 | -1,818,000,000.00 | -1,238,000,000.00 | -509,000,000.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | -0.04 | -0.37 | -0.12 | -0.28 | -0.17 | -1.98 | -1.49 | -0.99 | -0.41 |
| 稀释每股收益(元) | -0.04 | -0.37 | -0.12 | -0.28 | -0.17 | -1.98 | -1.49 | -0.99 | -0.41 |
| 其他全面收益(元) | -83,000,000.00 | -105,000,000.00 | -72,000,000.00 | -56,000,000.00 | -64,000,000.00 | 120,000,000.00 | 108,000,000.00 | 69,000,000.00 | 28,000,000.00 |
| 全面收益总额(元) | -1,014,000,000.00 | -8,719,000,000.00 | -2,642,000,000.00 | -6,633,000,000.00 | -4,063,000,000.00 | -39,780,000,000.00 | -29,826,000,000.00 | -19,905,000,000.00 | -8,241,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | -886,000,000.00 | -8,280,000,000.00 | -2,679,000,000.00 | -6,305,000,000.00 | -3,867,000,000.00 | -37,264,000,000.00 | -28,003,000,000.00 | -18,662,000,000.00 | -7,732,000,000.00 |
| 非控股权益应占全面收益总额(元) | -128,000,000.00 | -439,000,000.00 | 37,000,000.00 | -328,000,000.00 | -196,000,000.00 | -2,516,000,000.00 | -1,823,000,000.00 | -1,243,000,000.00 | -509,000,000.00 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-09-27 | 2023-04-28 | 2023-04-28 | 2022-10-30 | 2022-09-28 | 2022-04-29 |
| 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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