| 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) | 738,537,000.00 | 537,361,649.40 | 377,549,000.00 | 189,387,628.40 | 625,404,000.00 | 441,612,184.36 | 245,958,000.00 | 119,120,479.12 |
| 销售成本(元) | -128,435,000.00 | -100,879,190.90 | -76,072,000.00 | -42,897,028.90 | -143,397,000.00 | -99,719,827.97 | -62,738,000.00 | -28,652,737.59 |
| 毛利计算(元) | 610,102,000.00 | 436,482,458.50 | 301,477,000.00 | 146,490,599.50 | 482,007,000.00 | 341,892,356.39 | 183,220,000.00 | 90,467,741.53 |
| 其他收入(元) | 244,153,000.00 | 37,159,907.83 | 131,265,000.00 | 10,428,702.66 | 198,199,000.00 | 31,449,181.44 | 99,292,000.00 | 18,246,713.27 |
| 销售及分销成本(元) | -366,891,000.00 | -267,298,034.29 | -191,208,000.00 | -85,962,493.69 | -438,611,000.00 | -290,259,518.23 | -186,054,000.00 | -93,661,114.86 |
| 行政开支(元) | -193,520,000.00 | -127,943,846.06 | -87,299,000.00 | -36,912,035.95 | -181,556,000.00 | -120,956,983.47 | -78,519,000.00 | -36,617,342.04 |
| 研发费用(元) | -751,176,000.00 | -549,716,988.65 | -358,130,000.00 | -140,950,687.03 | -639,139,000.00 | -475,344,994.01 | -273,519,000.00 | -129,396,070.62 |
| 其他支出(元) | -92,674,000.00 | -1,907,814.33 | -179,150,000.00 | - | -291,167,000.00 | -606,128.21 | - | -513,303.51 |
| 资产减值损失(元) | -268,000.00 | 32,389.08 | - | - | -100,000.00 | -73,564.54 | -85,000.00 | -50,858.23 |
| 重估盈余(元) | -53,963,000.00 | -23,480,706.51 | -23,707,000.00 | -6,459,371.68 | 3,396,000.00 | -13,278,019.54 | -19,406,000.00 | -5,545,381.12 |
| 经营溢利计算(元) | -604,237,000.00 | -496,672,634.43 | -406,752,000.00 | -113,365,286.19 | -866,971,000.00 | -527,177,670.17 | -275,071,000.00 | -157,069,615.58 |
| 应占联营公司溢利(元) | - | - | - | - | - | - | -160,544,000.00 | - |
| 应占合营公司溢利(元) | -4,900,000.00 | - | -2,087,000.00 | - | -9,711,000.00 | - | -8,800,000.00 | - |
| 财务成本(元) | -35,069,000.00 | -35,901,404.99 | -20,345,000.00 | 101,409,201.80 | -17,045,000.00 | -311,947,374.79 | -1,397,000.00 | 37,723,802.06 |
| 影响税前利润的其他项目(元) | - | -6,713,226.46 | - | -2,273,281.01 | - | -3,527,470.04 | - | -1,272,158.90 |
| 税前利润(元) | -644,206,000.00 | -539,287,265.88 | -429,184,000.00 | -14,229,365.40 | -893,727,000.00 | -842,652,515.00 | -445,812,000.00 | -120,617,972.42 |
| 所得税(元) | -1,426,000.00 | - | - | - | - | - | - | - |
| 净利润(元) | -645,632,000.00 | -539,287,265.88 | -429,184,000.00 | -14,229,365.40 | -893,727,000.00 | -842,652,515.00 | -445,812,000.00 | -120,617,972.42 |
| 本公司拥有人应占净利润(元) | -631,263,000.00 | -531,165,508.57 | -422,211,000.00 | -12,406,466.71 | -886,593,000.00 | -834,150,562.18 | -441,343,000.00 | -118,242,516.18 |
| 非控股权益应占净利润(元) | -14,369,000.00 | -8,121,757.31 | -6,973,000.00 | -1,822,898.69 | -7,134,000.00 | -8,501,952.82 | -4,469,000.00 | -2,375,456.24 |
| 每股收益 | ||||||||
| 基本每股收益(元) | -0.37 | -0.31 | -0.25 | -0.01 | -0.60 | -0.59 | -0.31 | -0.08 |
| 稀释每股收益(元) | -0.37 | -0.31 | -0.25 | -0.01 | -0.60 | -0.59 | -0.31 | -0.08 |
| 其他全面收益(元) | 113,544,000.00 | 201,686,015.77 | 233,692,000.00 | -86,273,096.48 | 429,445,000.00 | 563,165,512.93 | 238,653,000.00 | -20,492,267.89 |
| 全面收益总额(元) | -532,088,000.00 | -337,601,250.11 | -195,492,000.00 | -100,502,461.88 | -464,282,000.00 | -279,487,002.07 | -207,159,000.00 | -141,110,240.31 |
| 本公司拥有人应占全面收益总额(元) | -517,719,000.00 | -329,479,492.80 | -188,519,000.00 | -98,679,563.19 | -457,148,000.00 | -270,985,049.25 | -202,690,000.00 | -138,734,784.07 |
| 非控股权益应占全面收益总额(元) | -14,369,000.00 | -8,121,757.31 | -6,973,000.00 | -1,822,898.69 | -7,134,000.00 | -8,501,952.82 | -4,469,000.00 | -2,375,456.24 |
| 公告日期 | 2024-03-28 | 2023-11-13 | 2023-09-19 | 2023-05-09 | 2023-04-26 | 2022-11-13 | 2022-09-19 | 2023-05-09 |
| 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 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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