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 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 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 |
报表年结日 | 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 |
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 |
营业收入计算(元) | 175,631,799.90 | 21,086,000.00 | 100,553,000.00 | 1,031,041,000.00 | 707,395,000.00 | 629,790,000.00 | 499,355,000.00 |
销售成本(元) | -172,718,572.70 | -797,573,000.00 | -65,187,000.00 | -1,217,648,000.00 | -241,686,000.00 | -313,617,000.00 | -148,474,000.00 |
毛利计算(元) | 2,913,227.20 | -776,487,000.00 | 35,366,000.00 | -186,607,000.00 | 465,709,000.00 | 316,173,000.00 | 350,881,000.00 |
其他收入(元) | 168,390,557.44 | 93,946,000.00 | 51,092,000.00 | 156,937,000.00 | 116,297,000.00 | 76,146,000.00 | 38,777,000.00 |
销售及分销成本(元) | -193,633,711.73 | -128,844,000.00 | -54,983,000.00 | -266,613,000.00 | -149,135,000.00 | -88,900,000.00 | -34,310,000.00 |
行政开支(元) | -188,092,918.68 | -140,053,000.00 | -60,547,000.00 | -278,067,000.00 | -211,608,000.00 | -139,630,000.00 | -64,101,000.00 |
研发费用(元) | -461,673,523.32 | -338,372,000.00 | -149,765,000.00 | -778,257,000.00 | -549,066,000.00 | -323,965,000.00 | -157,155,000.00 |
其他支出(元) | -41,814,507.77 | -32,363,000.00 | -8,177,000.00 | -7,358,000.00 | -1,396,000.00 | - | -1,041,000.00 |
资产减值损失(元) | -801,118,981.81 | -20,259,000.00 | -12,873,000.00 | -8,777,000.00 | -532,446,000.00 | -4,624,000.00 | -6,163,000.00 |
重估盈余(元) | -15,368,509.17 | - | 7,169,000.00 | - | 5,499,000.00 | - | 4,592,000.00 |
出售资产之溢利(元) | 37,458.07 | - | - | - | - | - | - |
经营溢利计算(元) | -1,530,360,909.77 | -1,342,432,000.00 | -192,718,000.00 | -1,368,742,000.00 | -856,146,000.00 | -164,800,000.00 | 131,480,000.00 |
财务成本(元) | 80,288,055.31 | 59,097,000.00 | -5,809,000.00 | 184,741,000.00 | 214,189,000.00 | 123,245,000.00 | -9,096,000.00 |
影响税前利润的其他项目(元) | -6,010,892.21 | - | -1,939,000.00 | - | -4,896,000.00 | - | -1,489,000.00 |
税前利润(元) | -1,456,083,746.67 | -1,283,335,000.00 | -200,466,000.00 | -1,184,001,000.00 | -646,853,000.00 | -41,555,000.00 | 120,895,000.00 |
所得税(元) | 1,163,820.83 | 1,164,000.00 | 30,267,000.00 | 219,244,000.00 | 158,171,000.00 | 57,598,000.00 | -6,600,000.00 |
净利润(元) | -1,454,919,925.84 | -1,282,171,000.00 | -170,199,000.00 | -964,757,000.00 | -488,682,000.00 | 16,043,000.00 | 114,295,000.00 |
本公司拥有人应占净利润(元) | -985,029,654.47 | -841,429,000.00 | -139,547,000.00 | -909,431,000.00 | -474,411,000.00 | 12,238,000.00 | 121,413,000.00 |
非控股权益应占净利润(元) | -469,890,271.37 | -440,742,000.00 | -30,652,000.00 | -55,326,000.00 | -14,271,000.00 | 3,805,000.00 | -7,118,000.00 |
每股收益 | |||||||
基本每股收益(元) | -3.99 | -3.41 | -0.57 | -3.68 | -1.92 | 0.05 | 0.49 |
稀释每股收益(元) | -3.99 | -3.41 | -0.57 | -3.68 | -1.92 | 0.05 | 0.49 |
其他全面收益(元) | 122,813.38 | 147,000.00 | 33,000.00 | 121,000.00 | 56,000.00 | - | - |
全面收益总额(元) | -1,454,797,112.46 | -1,282,024,000.00 | -170,166,000.00 | -964,636,000.00 | -488,626,000.00 | 16,043,000.00 | 114,295,000.00 |
本公司拥有人应占全面收益总额(元) | -984,906,841.09 | -841,282,000.00 | -139,514,000.00 | -909,310,000.00 | -474,355,000.00 | 12,238,000.00 | 121,413,000.00 |
非控股权益应占全面收益总额(元) | -469,890,271.37 | -440,742,000.00 | -30,652,000.00 | -55,326,000.00 | -14,271,000.00 | 3,805,000.00 | -7,118,000.00 |
公告日期 | 2023-10-30 | 2023-09-15 | 2023-04-28 | 2023-04-17 | 2022-10-28 | 2022-09-08 | 2022-04-28 |
会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 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) |