| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 6,637,068,000.00 | 5,359,338,000.00 | 4,548,108,000.00 | 5,624,008,000.00 | 4,184,839,000.00 | 3,066,389,000.00 | 2,697,639,000.00 | 2,658,516,000.00 | 2,262,396,000.00 | 1,947,858,000.00 |
| 营业收入(元) | 6,637,068,000.00 | 5,359,338,000.00 | 4,548,108,000.00 | 5,624,008,000.00 | 4,184,839,000.00 | 3,066,389,000.00 | 2,697,639,000.00 | 2,658,516,000.00 | 2,262,396,000.00 | 1,947,858,000.00 |
| 二、营业总成本(元) | 7,608,214,000.00 | 7,312,326,000.00 | 7,187,143,000.00 | 6,730,006,000.00 | 6,989,108,000.00 | 5,640,428,000.00 | 5,772,346,000.00 | 6,679,210,000.00 | 5,956,213,000.00 | 4,720,140,000.00 |
| 营业成本(元) | 988,181,000.00 | 880,283,000.00 | 788,733,000.00 | 710,503,000.00 | 632,841,000.00 | 557,006,000.00 | 487,899,000.00 | 509,496,000.00 | 483,232,000.00 | 414,999,000.00 |
| 研发费用(元) | 3,299,842,000.00 | 3,328,145,000.00 | 3,636,007,000.00 | 3,295,174,000.00 | 3,064,126,000.00 | 2,818,146,000.00 | 3,134,707,000.00 | 3,001,634,000.00 | 2,498,974,000.00 | 2,516,771,000.00 |
| 营业税金及附加(元) | 20,881,000.00 | 57,883,000.00 | 30,662,000.00 | 14,775,000.00 | 14,353,000.00 | 11,487,000.00 | 14,008,000.00 | 37,158,000.00 | 15,871,000.00 | 11,662,000.00 |
| 销售费用(元) | 2,192,023,000.00 | 1,977,779,000.00 | 2,138,275,000.00 | 1,759,465,000.00 | 1,915,212,000.00 | 1,491,506,000.00 | 1,615,590,000.00 | 1,562,817,000.00 | 1,500,697,000.00 | 1,317,988,000.00 |
| 管理费用(元) | 1,044,132,000.00 | 1,059,956,000.00 | 808,218,000.00 | 948,617,000.00 | 899,868,000.00 | 814,969,000.00 | 752,081,000.00 | 684,927,000.00 | 676,490,000.00 | 581,908,000.00 |
| 财务费用(元) | 63,155,000.00 | 8,280,000.00 | -214,752,000.00 | 1,472,000.00 | 462,708,000.00 | -52,686,000.00 | -231,939,000.00 | 883,178,000.00 | 780,949,000.00 | -123,188,000.00 |
| 其中：利息费用(元) | 39,771,000.00 | 32,202,000.00 | 8,130,000.00 | -33,605,000.00 | 39,958,000.00 | 36,667,000.00 | 41,961,000.00 | 43,908,000.00 | 41,401,000.00 | 40,226,000.00 |
| 其中：利息收入(元) | 41,852,000.00 | 67,583,000.00 | 85,511,000.00 | 84,167,000.00 | 70,030,000.00 | 90,234,000.00 | 115,143,000.00 | 104,221,000.00 | 104,553,000.00 | 92,797,000.00 |
| 资产减值损失(元) | -4,264,000.00 | -13,386,000.00 | -15,956,000.00 | -1,977,000.00 | - | - | - | - | - | - |
| 信用减值损失(元) | 9,102,000.00 | -465,000.00 | -11,231,000.00 | -405,000.00 | -16,000.00 | -1,529,000.00 | 401,000.00 | -387,000.00 | -162,000.00 | 1,535,000.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -364,000.00 | -15,679,000.00 | 4,242,000.00 | -58,160,000.00 | 3,365,000.00 | -174,000.00 | -30,034,000.00 | 12,221,000.00 | -39,579,000.00 | -104,070,000.00 |
| 加：投资收益(元) | 68,739,000.00 | 95,364,000.00 | 17,077,000.00 | 47,305,000.00 | 52,965,000.00 | 50,083,000.00 | 44,641,000.00 | 12,307,000.00 | 4,308,000.00 | 2,564,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -28,593,000.00 | -6,075,000.00 | -18,170,000.00 | -18,814,000.00 | -18,120,000.00 | -993,000.00 | -6,834,000.00 | -10,583,000.00 | -4,330,000.00 | -3,725,000.00 |
| 资产处置收益(元) | 3,175,000.00 | -412,000.00 | - | - | - | - | -63,000.00 | 241,000.00 | -490,000.00 | 17,000.00 |
| 其他收益(元) | 25,832,000.00 | 57,921,000.00 | 20,907,000.00 | 17,523,000.00 | 58,985,000.00 | 133,370,000.00 | -8,935,000.00 | 77,515,000.00 | 52,511,000.00 | 119,429,000.00 |
| 四、营业利润(元) | -868,926,000.00 | -1,829,645,000.00 | -2,623,996,000.00 | -1,101,712,000.00 | -2,692,259,000.00 | -2,392,289,000.00 | -3,076,368,000.00 | -3,918,797,000.00 | -3,677,229,000.00 | -2,752,807,000.00 |
| 加：营业外收入(元) | 113,000.00 | 48,000.00 | 21,000.00 | 2,603,317,000.00 | - | - | 105,000.00 | 69,000.00 | -3,000.00 | 10,000.00 |
| 减：营业外支出(元) | 156,000.00 | 471,000.00 | 923,000.00 | 232,000.00 | 447,000.00 | 43,000.00 | 1,324,000.00 | 26,000.00 | 514,000.00 | 79,000.00 |
| 五、利润总额(元) | -868,969,000.00 | -1,830,068,000.00 | -2,624,898,000.00 | 1,501,373,000.00 | -2,692,416,000.00 | -2,392,332,000.00 | -3,077,587,000.00 | -3,918,754,000.00 | -3,677,746,000.00 | -2,752,876,000.00 |
| 减：所得税费用(元) | 100,364,000.00 | 77,988,000.00 | 212,856,000.00 | 160,556,000.00 | 79,926,000.00 | 54,248,000.00 | 130,806,000.00 | -148,922,000.00 | 119,725,000.00 | 113,469,000.00 |
| 六、净利润(元) | -969,333,000.00 | -1,908,056,000.00 | -2,837,754,000.00 | 1,340,817,000.00 | -2,772,342,000.00 | -2,446,580,000.00 | -3,208,393,000.00 | -3,769,832,000.00 | -3,797,471,000.00 | -2,866,345,000.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -969,333,000.00 | -1,908,056,000.00 | -2,837,754,000.00 | 1,340,817,000.00 | -2,772,342,000.00 | -2,446,580,000.00 | -3,208,393,000.00 | -3,769,832,000.00 | -3,797,471,000.00 | -2,866,345,000.00 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -969,333,000.00 | -1,908,056,000.00 | -2,837,754,000.00 | 1,340,817,000.00 | -2,772,342,000.00 | -2,446,580,000.00 | -3,208,393,000.00 | -3,769,832,000.00 | -3,797,471,000.00 | -2,866,345,000.00 |
| 扣除非经常性损益后的净利润(元) | -1,078,210,000.00 | -2,046,530,000.00 | -2,898,642,000.00 | -1,281,561,000.00 | -2,887,939,000.00 | -2,613,736,000.00 | -3,276,100,000.00 | -3,871,302,000.00 | -3,816,053,000.00 | -2,860,912,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.71 | -1.41 | -2.10 | 1.00 | -2.04 | -1.81 | -2.38 | -2.81 | -2.84 | -2.15 |
| 二、稀释每股收益(元) | -0.71 | -1.41 | -2.10 | 1.00 | -2.04 | -1.81 | -2.38 | -2.81 | -2.84 | -2.15 |
| 八、其他综合收益(元) | 73,098,000.00 | 85,945,000.00 | -235,169,000.00 | 82,374,000.00 | 867,079,000.00 | -90,562,000.00 | -317,213,000.00 | 1,474,706,000.00 | 1,379,362,000.00 | -196,691,000.00 |
| 归属于母公司股东的其他综合收益(元) | 73,098,000.00 | 85,945,000.00 | -235,169,000.00 | 82,374,000.00 | 867,079,000.00 | -90,562,000.00 | -317,213,000.00 | 1,474,706,000.00 | 1,379,362,000.00 | -196,691,000.00 |
| 九、综合收益总额(元) | -896,235,000.00 | -1,822,111,000.00 | -3,072,923,000.00 | 1,423,191,000.00 | -1,905,263,000.00 | -2,537,142,000.00 | -3,525,606,000.00 | -2,295,126,000.00 | -2,418,109,000.00 | -3,063,036,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -896,235,000.00 | -1,822,111,000.00 | -3,072,923,000.00 | 1,423,191,000.00 | -1,905,263,000.00 | -2,537,142,000.00 | -3,525,606,000.00 | -2,295,126,000.00 | -2,418,109,000.00 | -3,063,036,000.00 |
| 公告日期 | 2024-08-30 | 2024-05-11 | 2024-04-27 | 2023-11-14 | 2023-08-30 | 2023-05-13 | 2023-04-26 | 2022-11-12 | 2022-08-31 | 2022-05-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |