| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,719,444,000.00 | 2,317,463,000.00 | 2,234,826,000.00 | 2,537,371,000.00 | 1,965,765,000.00 | 2,586,280,000.00 | 2,110,954,000.00 | 2,297,879,000.00 | 2,525,721,000.00 |
| 营业收入(元) | 1,719,444,000.00 | 2,317,463,000.00 | 2,234,826,000.00 | 2,537,371,000.00 | 1,965,765,000.00 | 2,586,280,000.00 | 2,110,954,000.00 | 2,297,879,000.00 | 2,525,721,000.00 |
| 二、营业总成本(元) | 1,869,878,000.00 | 2,338,094,000.00 | 2,140,432,000.00 | 2,392,207,000.00 | 1,973,270,000.00 | 2,598,829,000.00 | 2,318,532,000.00 | 2,383,981,000.00 | 2,275,766,000.00 |
| 营业成本(元) | 643,559,000.00 | 944,742,000.00 | 785,768,000.00 | 1,049,185,000.00 | 773,496,000.00 | 1,139,609,000.00 | 820,122,000.00 | 922,256,000.00 | 1,040,300,000.00 |
| 研发费用(元) | 748,683,000.00 | 790,396,000.00 | 754,172,000.00 | 812,390,000.00 | 747,302,000.00 | 791,843,000.00 | 909,503,000.00 | 913,028,000.00 | 699,536,000.00 |
| 营业税金及附加(元) | 20,119,000.00 | 24,189,000.00 | 17,127,000.00 | 21,243,000.00 | 17,315,000.00 | 24,935,000.00 | 17,949,000.00 | 20,024,000.00 | 15,752,000.00 |
| 销售费用(元) | 471,870,000.00 | 521,361,000.00 | 564,337,000.00 | 482,261,000.00 | 461,481,000.00 | 596,978,000.00 | 545,446,000.00 | 491,982,000.00 | 480,601,000.00 |
| 管理费用(元) | 160,290,000.00 | 212,761,000.00 | 150,532,000.00 | 186,999,000.00 | 150,994,000.00 | 214,450,000.00 | 163,016,000.00 | 159,005,000.00 | 183,697,000.00 |
| 财务费用(元) | -174,643,000.00 | -155,355,000.00 | -131,504,000.00 | -159,871,000.00 | -177,318,000.00 | -168,986,000.00 | -137,504,000.00 | -122,314,000.00 | -144,120,000.00 |
| 其中：利息费用(元) | 8,047,000.00 | 8,385,000.00 | 9,055,000.00 | 8,331,000.00 | 5,492,000.00 | 5,135,000.00 | 9,919,000.00 | 11,894,000.00 | 5,140,000.00 |
| 其中：利息收入(元) | 185,353,000.00 | 161,784,000.00 | 149,800,000.00 | 187,365,000.00 | 180,630,000.00 | 166,261,000.00 | 164,654,000.00 | 151,407,000.00 | 154,859,000.00 |
| 资产减值损失(元) | -3,382,000.00 | -3,458,000.00 | -12,591,000.00 | -13,885,000.00 | -13,582,000.00 | 9,595,000.00 | -418,037,000.00 | -23,066,000.00 | -4,405,000.00 |
| 信用减值损失(元) | -2,728,000.00 | 8,633,000.00 | -8,266,000.00 | -18,703,000.00 | -2,148,000.00 | -61,677,000.00 | -128,242,000.00 | -25,160,000.00 | 1,227,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,522,000.00 | 27,163,000.00 | -5,432,000.00 | -15,113,000.00 | -1,890,000.00 | 9,198,000.00 | -19,863,000.00 | -44,907,000.00 | 3,158,000.00 |
| 加：投资收益(元) | 59,320,000.00 | -322,985,000.00 | -178,459,000.00 | -103,090,000.00 | -103,193,000.00 | -192,203,000.00 | -749,942,000.00 | -372,861,000.00 | 21,609,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -128,407,000.00 | -275,918,000.00 | -161,429,000.00 | -106,026,000.00 | -104,014,000.00 | -219,956,000.00 | -259,923,000.00 | -478,634,000.00 | 12,830,000.00 |
| 资产处置收益(元) | 1,888,000.00 | 12,000.00 | 26,000.00 | 2,551,000.00 | 631,000.00 | 770,000.00 | 281,000.00 | -6,000.00 | 15,000.00 |
| 其他收益(元) | 25,688,000.00 | 49,220,000.00 | 19,400,000.00 | 24,074,000.00 | 21,767,000.00 | 46,795,000.00 | 24,237,000.00 | 24,504,000.00 | 49,626,000.00 |
| 四、营业利润(元) | -56,126,000.00 | -262,046,000.00 | -90,928,000.00 | 20,998,000.00 | -105,920,000.00 | -200,071,000.00 | -1,499,144,000.00 | -527,598,000.00 | 321,185,000.00 |
| 加：营业外收入(元) | 6,234,000.00 | 259,481,000.00 | 1,556,000.00 | 18,066,000.00 | 1,948,000.00 | 18,895,000.00 | 240,000.00 | 19,211,000.00 | 2,522,000.00 |
| 减：营业外支出(元) | 2,165,000.00 | 21,958,000.00 | 4,946,000.00 | 5,944,000.00 | 2,569,000.00 | 24,583,000.00 | 5,246,000.00 | 9,527,000.00 | 7,285,000.00 |
| 五、利润总额(元) | -52,057,000.00 | -24,523,000.00 | -94,318,000.00 | 33,120,000.00 | -106,541,000.00 | -205,759,000.00 | -1,504,150,000.00 | -517,914,000.00 | 316,422,000.00 |
| 减：所得税费用(元) | 61,564,000.00 | 96,836,000.00 | 47,154,000.00 | 80,092,000.00 | 82,763,000.00 | 34,842,000.00 | 71,640,000.00 | 114,720,000.00 | 101,444,000.00 |
| 六、净利润(元) | -113,621,000.00 | -121,359,000.00 | -141,472,000.00 | -46,972,000.00 | -189,304,000.00 | -240,601,000.00 | -1,575,790,000.00 | -632,634,000.00 | 214,978,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -113,621,000.00 | -121,359,000.00 | -141,472,000.00 | -46,972,000.00 | -189,304,000.00 | -240,601,000.00 | -1,575,790,000.00 | -632,634,000.00 | 214,978,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -109,635,000.00 | -123,814,000.00 | -137,801,000.00 | -44,568,000.00 | -186,292,000.00 | -239,080,000.00 | -1,566,147,000.00 | -620,111,000.00 | 221,791,000.00 |
| 少数股东损益(元) | -3,986,000.00 | 2,455,000.00 | -3,671,000.00 | -2,404,000.00 | -3,012,000.00 | -1,521,000.00 | -9,643,000.00 | -12,523,000.00 | -6,813,000.00 |
| 扣除非经常性损益后的净利润(元) | -331,504,000.00 | -376,808,000.00 | -124,027,000.00 | -60,815,000.00 | -194,214,000.00 | -328,647,000.00 | -1,030,681,000.00 | -695,451,000.00 | 190,359,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.02 | - | -0.03 | -0.03 | -0.22 | -0.09 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | -0.02 | - | -0.03 | -0.03 | -0.22 | -0.09 | 0.03 |
| 八、其他综合收益(元) | -116,604,000.00 | 279,462,000.00 | -260,421,000.00 | 44,178,000.00 | 59,569,000.00 | 694,061,000.00 | 65,454,000.00 | 235,793,000.00 | -473,303,000.00 |
| 归属于母公司股东的其他综合收益(元) | -116,604,000.00 | 279,462,000.00 | -260,421,000.00 | 44,178,000.00 | 59,569,000.00 | 693,973,000.00 | 65,706,000.00 | 235,993,000.00 | -472,374,000.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 88,000.00 | -252,000.00 | -200,000.00 | -929,000.00 |
| 九、综合收益总额(元) | -230,225,000.00 | 158,103,000.00 | -401,893,000.00 | -2,794,000.00 | -129,735,000.00 | 453,460,000.00 | -1,510,336,000.00 | -396,841,000.00 | -258,325,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -226,239,000.00 | 155,648,000.00 | -398,222,000.00 | -390,000.00 | -126,723,000.00 | 454,893,000.00 | -1,500,441,000.00 | -384,118,000.00 | -250,583,000.00 |
| 归属于少数股东的综合收益总额(元) | -3,986,000.00 | 2,455,000.00 | -3,671,000.00 | -2,404,000.00 | -3,012,000.00 | -1,433,000.00 | -9,895,000.00 | -12,723,000.00 | -7,742,000.00 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |