| 2024年第三季度 | 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,917,224,000.00 | 1,972,319,000.00 | 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 |
| 营业收入(元) | 1,917,224,000.00 | 1,972,319,000.00 | 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 |
| 二、营业总成本(元) | 2,102,496,000.00 | 1,925,835,000.00 | 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 |
| 营业成本(元) | 626,359,000.00 | 707,535,000.00 | 643,559,000.00 | 944,742,000.00 | 785,768,000.00 | 1,049,185,000.00 | 773,496,000.00 |
| 研发费用(元) | 857,936,000.00 | 766,798,000.00 | 748,683,000.00 | 790,396,000.00 | 754,172,000.00 | 812,390,000.00 | 747,302,000.00 |
| 营业税金及附加(元) | 10,233,000.00 | 17,997,000.00 | 20,119,000.00 | 24,189,000.00 | 17,127,000.00 | 21,243,000.00 | 17,315,000.00 |
| 销售费用(元) | 624,937,000.00 | 499,660,000.00 | 471,870,000.00 | 521,361,000.00 | 564,337,000.00 | 482,261,000.00 | 461,481,000.00 |
| 管理费用(元) | 170,341,000.00 | 164,861,000.00 | 160,290,000.00 | 212,761,000.00 | 150,532,000.00 | 186,999,000.00 | 150,994,000.00 |
| 财务费用(元) | -187,310,000.00 | -231,016,000.00 | -174,643,000.00 | -155,355,000.00 | -131,504,000.00 | -159,871,000.00 | -177,318,000.00 |
| 其中：利息费用(元) | 11,244,000.00 | 9,466,000.00 | 8,047,000.00 | 8,385,000.00 | 9,055,000.00 | 8,331,000.00 | 5,492,000.00 |
| 其中：利息收入(元) | 195,280,000.00 | 243,239,000.00 | 185,353,000.00 | 161,784,000.00 | 149,800,000.00 | 187,365,000.00 | 180,630,000.00 |
| 资产减值损失(元) | -6,443,000.00 | -10,261,000.00 | -3,382,000.00 | -3,458,000.00 | -12,591,000.00 | -13,885,000.00 | -13,582,000.00 |
| 信用减值损失(元) | -4,070,000.00 | -12,587,000.00 | -2,728,000.00 | 8,633,000.00 | -8,266,000.00 | -18,703,000.00 | -2,148,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -10,806,000.00 | -64,904,000.00 | 13,522,000.00 | 27,163,000.00 | -5,432,000.00 | -15,113,000.00 | -1,890,000.00 |
| 加：投资收益(元) | -28,572,000.00 | -142,928,000.00 | 59,320,000.00 | -322,985,000.00 | -178,459,000.00 | -103,090,000.00 | -103,193,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -108,949,000.00 | -147,142,000.00 | -128,407,000.00 | -275,918,000.00 | -161,429,000.00 | -106,026,000.00 | -104,014,000.00 |
| 资产处置收益(元) | -75,000.00 | -566,000.00 | 1,888,000.00 | 12,000.00 | 26,000.00 | 2,551,000.00 | 631,000.00 |
| 其他收益(元) | 12,680,000.00 | 18,929,000.00 | 25,688,000.00 | 49,220,000.00 | 19,400,000.00 | 24,074,000.00 | 21,767,000.00 |
| 四、营业利润(元) | -222,558,000.00 | -165,833,000.00 | -56,126,000.00 | -262,046,000.00 | -90,928,000.00 | 20,998,000.00 | -105,920,000.00 |
| 加：营业外收入(元) | 1,556,000.00 | 1,590,000.00 | 6,234,000.00 | 259,481,000.00 | 1,556,000.00 | 18,066,000.00 | 1,948,000.00 |
| 减：营业外支出(元) | 13,727,000.00 | 4,090,000.00 | 2,165,000.00 | 21,958,000.00 | 4,946,000.00 | 5,944,000.00 | 2,569,000.00 |
| 五、利润总额(元) | -234,729,000.00 | -168,333,000.00 | -52,057,000.00 | -24,523,000.00 | -94,318,000.00 | 33,120,000.00 | -106,541,000.00 |
| 减：所得税费用(元) | 6,960,000.00 | 67,106,000.00 | 61,564,000.00 | 96,836,000.00 | 47,154,000.00 | 80,092,000.00 | 82,763,000.00 |
| 六、净利润(元) | -241,689,000.00 | -235,439,000.00 | -113,621,000.00 | -121,359,000.00 | -141,472,000.00 | -46,972,000.00 | -189,304,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -241,689,000.00 | -235,439,000.00 | -113,621,000.00 | -121,359,000.00 | -141,472,000.00 | -46,972,000.00 | -189,304,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -237,650,000.00 | -231,616,000.00 | -109,635,000.00 | -123,814,000.00 | -137,801,000.00 | -44,568,000.00 | -186,292,000.00 |
| 少数股东损益(元) | -4,039,000.00 | -3,823,000.00 | -3,986,000.00 | 2,455,000.00 | -3,671,000.00 | -2,404,000.00 | -3,012,000.00 |
| 扣除非经常性损益后的净利润(元) | -284,215,000.00 | -184,776,000.00 | -331,504,000.00 | -376,808,000.00 | -124,027,000.00 | -60,815,000.00 | -194,214,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | - | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | - | -0.03 |
| 八、其他综合收益(元) | -24,741,000.00 | -20,530,000.00 | -116,604,000.00 | 279,462,000.00 | -260,421,000.00 | 44,178,000.00 | 59,569,000.00 |
| 归属于母公司股东的其他综合收益(元) | -24,741,000.00 | -20,530,000.00 | -116,604,000.00 | 279,462,000.00 | -260,421,000.00 | 44,178,000.00 | 59,569,000.00 |
| 九、综合收益总额(元) | -266,430,000.00 | -255,969,000.00 | -230,225,000.00 | 158,103,000.00 | -401,893,000.00 | -2,794,000.00 | -129,735,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -262,391,000.00 | -252,146,000.00 | -226,239,000.00 | 155,648,000.00 | -398,222,000.00 | -390,000.00 | -126,723,000.00 |
| 归属于少数股东的综合收益总额(元) | -4,039,000.00 | -3,823,000.00 | -3,986,000.00 | 2,455,000.00 | -3,671,000.00 | -2,404,000.00 | -3,012,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |