| 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) | 1,502,550,000.00 | 986,457,567.67 | 669,703,000.00 | 255,154,522.24 | 1,453,493,000.00 | 1,218,381,861.73 | 946,049,000.00 | 629,519,132.31 |
| 销售成本(元) | -667,290,000.00 | -336,845,004.30 | -288,513,000.00 | -85,512,504.23 | -526,282,000.00 | -427,310,088.48 | -320,472,000.00 | -164,675,103.97 |
| 毛利计算(元) | 835,260,000.00 | 649,612,563.37 | 381,190,000.00 | 169,642,018.01 | 927,211,000.00 | 791,071,773.25 | 625,577,000.00 | 464,844,028.34 |
| 其他收入(元) | 162,307,000.00 | -1,912,392.92 | 70,970,000.00 | 35,891,964.56 | 188,135,000.00 | 1,213,288.70 | 103,449,000.00 | 7,657,300.42 |
| 销售及分销成本(元) | -844,356,000.00 | -554,408,514.86 | -373,126,000.00 | -182,621,658.30 | -715,704,000.00 | -513,767,133.45 | -307,388,000.00 | -160,631,577.16 |
| 行政开支(元) | -556,808,000.00 | -359,400,187.23 | -241,972,000.00 | -113,138,405.85 | -578,269,000.00 | -419,516,196.83 | -295,292,000.00 | -178,838,983.91 |
| 研发费用(元) | -1,937,470,000.00 | -1,270,626,649.07 | -948,599,000.00 | -527,659,904.54 | -2,384,373,000.00 | -1,636,118,643.63 | -1,062,242,000.00 | -510,912,040.65 |
| 其他支出(元) | -35,846,000.00 | -31,081,561.88 | -16,320,000.00 | -4,240,073.76 | -11,753,000.00 | -11,041,260.44 | -11,109,000.00 | -1,880,126.18 |
| 资产减值损失(元) | - | -36,359,355.25 | -1,122,000.00 | -20,515,739.78 | - | -18,485,482.41 | 41,000.00 | -2,830,043.85 |
| 重估盈余(元) | - | -45,848,211.85 | - | -6,124,837.69 | - | -16,717,008.67 | - | - |
| 出售资产之溢利(元) | - | 600,424.64 | - | - | - | 32,195,812.68 | - | - |
| 经营溢利计算(元) | -2,376,913,000.00 | -1,649,423,885.05 | -1,128,979,000.00 | -648,766,637.35 | -2,574,753,000.00 | -1,791,164,850.80 | -946,964,000.00 | -382,591,442.99 |
| 应占联营公司溢利(元) | -55,453,000.00 | - | -30,249,000.00 | - | -69,482,000.00 | - | -27,735,000.00 | - |
| 应占合营公司溢利(元) | -5,031,000.00 | - | -2,057,000.00 | - | -1,550,000.00 | - | -514,000.00 | - |
| 财务成本(元) | -29,006,000.00 | 55,343,553.01 | -14,548,000.00 | 14,893,643.31 | -29,370,000.00 | 71,341,733.51 | -13,699,000.00 | 6,476,817.73 |
| 影响税前利润的其他项目(元) | -23,484,000.00 | -13,435,038.40 | - | -3,580,874.72 | -47,000.00 | -7,034,614.26 | - | -3,672,278.23 |
| 税前利润(元) | -2,489,887,000.00 | -1,607,515,370.44 | -1,175,833,000.00 | -637,453,868.76 | -2,675,202,000.00 | -1,726,857,731.55 | -988,912,000.00 | -379,786,903.49 |
| 所得税(元) | -43,995,000.00 | 52,386,479.09 | 50,495,000.00 | -2,166,076.03 | 93,107,000.00 | -7,681,222.13 | -9,448,000.00 | -41,401,697.10 |
| 净利润(元) | -2,533,882,000.00 | -1,555,128,891.35 | -1,125,338,000.00 | -639,619,944.79 | -2,582,095,000.00 | -1,734,538,953.68 | -998,360,000.00 | -421,188,600.59 |
| 本公司拥有人应占净利润(元) | -2,281,624,000.00 | -1,406,818,402.73 | -996,421,000.00 | -543,432,303.73 | -2,386,067,000.00 | -1,594,729,564.22 | -911,329,000.00 | -396,395,486.59 |
| 非控股权益应占净利润(元) | -252,258,000.00 | -148,310,488.62 | -128,917,000.00 | -96,187,641.06 | -196,028,000.00 | -139,809,389.46 | -87,031,000.00 | -24,793,114.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | -2.32 | -1.43 | -1.01 | -0.55 | -2.60 | -1.75 | -1.00 | -0.44 |
| 稀释每股收益(元) | -2.32 | -1.43 | -1.01 | -0.55 | -2.60 | -1.75 | -1.00 | -0.44 |
| 其他全面收益(元) | -73,658,000.00 | -50,732,766.43 | -38,178,000.00 | -27,447,285.04 | -68,619,000.00 | -21,191,408.47 | -102,973,000.00 | -50,581,534.74 |
| 全面收益总额(元) | -2,607,540,000.00 | -1,605,861,657.78 | -1,163,516,000.00 | -667,067,229.83 | -2,650,714,000.00 | -1,755,730,362.15 | -1,101,333,000.00 | -471,770,135.33 |
| 本公司拥有人应占全面收益总额(元) | -2,355,282,000.00 | -1,457,551,169.16 | -1,034,599,000.00 | -570,879,588.77 | -2,454,686,000.00 | -1,615,920,972.69 | -1,014,302,000.00 | -446,977,021.33 |
| 非控股权益应占全面收益总额(元) | -252,258,000.00 | -148,310,488.62 | -128,917,000.00 | -96,187,641.06 | -196,028,000.00 | -139,809,389.46 | -87,031,000.00 | -24,793,114.00 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-28 | 2023-04-28 | 2023-04-28 | 2022-10-30 | 2022-09-29 | 2022-04-29 |
| 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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