| 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 | 上市前 | 上市前 |
| 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) | 3,667,508,000.00 | 2,742,943,000.00 | 1,899,346,000.00 | 925,946,000.00 | 4,464,002,000.00 | 3,221,568,000.00 | 2,152,703,000.00 | 1,018,938,000.00 |
| 销售成本(元) | -2,318,103,000.00 | -1,751,604,000.00 | -1,203,113,000.00 | -582,537,000.00 | -2,828,986,000.00 | -2,087,622,000.00 | -1,393,420,000.00 | -669,907,000.00 |
| 毛利计算(元) | 1,349,405,000.00 | 991,339,000.00 | 696,233,000.00 | 343,409,000.00 | 1,635,016,000.00 | 1,133,946,000.00 | 759,283,000.00 | 349,031,000.00 |
| 其他收入(元) | 71,855,000.00 | 62,389,000.00 | 48,880,000.00 | 28,311,000.00 | 70,818,000.00 | 2,915,000.00 | -16,095,000.00 | -3,491,000.00 |
| 销售及分销成本(元) | -275,351,000.00 | -205,879,000.00 | -129,252,000.00 | -64,032,000.00 | -411,356,000.00 | -312,142,000.00 | -218,342,000.00 | -108,907,000.00 |
| 行政开支(元) | -504,970,000.00 | -335,908,000.00 | -242,118,000.00 | -107,202,000.00 | -824,711,000.00 | -569,303,000.00 | -401,921,000.00 | -211,301,000.00 |
| 研发费用(元) | -955,201,000.00 | -758,228,000.00 | -528,039,000.00 | -287,691,000.00 | -1,417,691,000.00 | -1,027,734,000.00 | -740,513,000.00 | -363,013,000.00 |
| 资产减值损失(元) | -53,950,000.00 | -42,506,000.00 | -38,643,000.00 | -27,206,000.00 | -33,639,000.00 | -15,073,000.00 | -14,925,000.00 | -17,214,000.00 |
| 经营溢利计算(元) | -368,212,000.00 | -288,793,000.00 | -192,939,000.00 | -114,411,000.00 | -981,563,000.00 | -787,391,000.00 | -632,513,000.00 | -354,895,000.00 |
| 应占联营公司溢利(元) | 4,607,000.00 | 4,607,000.00 | 7,157,000.00 | - | 24,852,000.00 | 26,402,000.00 | 20,302,000.00 | 11,537,000.00 |
| 应占合营公司溢利(元) | - | - | -7,157,000.00 | - | - | - | - | - |
| 财务成本(元) | 9,048,000.00 | 5,308,000.00 | -182,000.00 | -476,000.00 | -22,464,000.00 | -18,584,000.00 | -14,425,000.00 | -9,678,000.00 |
| 影响税前利润的其他项目(元) | -7,157,000.00 | -7,157,000.00 | - | - | -10,998,000.00 | - | - | - |
| 税前利润(元) | -361,714,000.00 | -286,035,000.00 | -193,121,000.00 | -114,887,000.00 | -990,173,000.00 | -779,573,000.00 | -626,636,000.00 | -353,036,000.00 |
| 所得税(元) | -9,762,000.00 | -6,743,000.00 | -5,402,000.00 | 1,872,000.00 | 62,147,000.00 | 48,672,000.00 | 36,444,000.00 | 20,728,000.00 |
| 净利润(元) | -371,476,000.00 | -292,778,000.00 | -198,523,000.00 | -113,015,000.00 | -928,026,000.00 | -730,901,000.00 | -590,192,000.00 | -332,308,000.00 |
| 本公司拥有人应占净利润(元) | -362,715,000.00 | -281,366,000.00 | -190,465,000.00 | -108,873,000.00 | -872,274,000.00 | -694,937,000.00 | -562,374,000.00 | -317,585,000.00 |
| 非控股权益应占净利润(元) | -8,761,000.00 | -11,412,000.00 | -8,058,000.00 | -4,142,000.00 | -55,752,000.00 | -35,964,000.00 | -27,818,000.00 | -14,723,000.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | -0.33 | - | -0.17 | -3.00 | -0.80 | - | -0.51 | -0.29 |
| 稀释每股收益(元) | -0.33 | - | -0.17 | -3.00 | -0.80 | - | -0.51 | -0.29 |
| 其他全面收益(元) | 26,716,000.00 | 54,715,000.00 | 62,618,000.00 | -49,233,000.00 | 431,469,000.00 | 473,984,000.00 | 237,434,000.00 | -10,670,000.00 |
| 全面收益总额(元) | -344,760,000.00 | -238,063,000.00 | -135,905,000.00 | -162,248,000.00 | -496,557,000.00 | -256,917,000.00 | -352,758,000.00 | -342,978,000.00 |
| 本公司拥有人应占全面收益总额(元) | -335,999,000.00 | -226,651,000.00 | -127,847,000.00 | -158,106,000.00 | -440,805,000.00 | -220,953,000.00 | -324,940,000.00 | -328,255,000.00 |
| 非控股权益应占全面收益总额(元) | -8,761,000.00 | -11,412,000.00 | -8,058,000.00 | -4,142,000.00 | -55,752,000.00 | -35,964,000.00 | -27,818,000.00 | -14,723,000.00 |
| 公告日期 | 2024-03-18 | 2023-11-14 | 2023-09-04 | 2023-05-22 | 2023-04-24 | 2022-11-10 | 2022-08-22 | 2022-06-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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