| 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | 2020年第四季度 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 1,947,858,000.00 | 1,362,438,000.00 | 1,335,569,000.00 | 962,056,000.00 | 3,928,894,000.00 | 661,576,000.00 |
| 营业收入(元) | 1,947,858,000.00 | 1,362,438,000.00 | 1,335,569,000.00 | 962,056,000.00 | 3,928,894,000.00 | 661,576,000.00 |
| 二、营业总成本(元) | 4,720,140,000.00 | 5,616,486,000.00 | 4,501,375,000.00 | 3,725,369,000.00 | 3,547,421,000.00 | 3,871,305,000.00 |
| 营业成本(元) | 414,999,000.00 | 308,592,000.00 | 307,135,000.00 | 234,084,000.00 | 211,486,000.00 | 131,784,000.00 |
| 研发费用(元) | 2,516,771,000.00 | 3,017,921,000.00 | 2,369,127,000.00 | 2,070,687,000.00 | 2,080,683,000.00 | 2,339,894,000.00 |
| 营业税金及附加(元) | 11,662,000.00 | 20,679,000.00 | 11,205,000.00 | 9,594,000.00 | 12,966,000.00 | 20,146,000.00 |
| 销售费用(元) | 1,317,988,000.00 | 1,436,230,000.00 | 1,176,103,000.00 | 1,057,140,000.00 | 782,050,000.00 | 950,889,000.00 |
| 管理费用(元) | 581,908,000.00 | 755,646,000.00 | 611,527,000.00 | 309,631,000.00 | 403,709,000.00 | 432,949,000.00 |
| 财务费用(元) | -123,188,000.00 | 77,418,000.00 | 26,278,000.00 | 44,233,000.00 | 56,527,000.00 | -4,357,000.00 |
| 其中：利息费用(元) | 40,226,000.00 | 48,633,000.00 | 55,731,000.00 | 54,333,000.00 | 49,457,000.00 | 41,954,000.00 |
| 其中：利息收入(元) | 92,797,000.00 | -5,664,000.00 | 30,162,000.00 | 11,383,000.00 | 8,217,000.00 | 7,599,000.00 |
| 资产减值损失(元) | - | - | - | - | - | -8,387,000.00 |
| 信用减值损失(元) | 1,535,000.00 | -1,946,000.00 | -259,000.00 | 628,000.00 | -298,000.00 | -99,000.00 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -104,070,000.00 | -58,445,000.00 | 153,797,000.00 | -15,016,000.00 | -19,784,000.00 | 14,813,000.00 |
| 加：投资收益(元) | 2,564,000.00 | 16,764,000.00 | 3,166,000.00 | 4,039,000.00 | 8,311,000.00 | -11,697,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,725,000.00 | -3,412,000.00 | -3,648,000.00 | -2,464,000.00 | -1,796,000.00 | -2,310,000.00 |
| 资产处置收益(元) | 17,000.00 | -390,000.00 | 5,000.00 | - | - | - |
| 其他收益(元) | 119,429,000.00 | 34,293,000.00 | 60,832,000.00 | 18,094,000.00 | 18,696,000.00 | 16,550,000.00 |
| 四、营业利润(元) | -2,752,807,000.00 | -4,263,772,000.00 | -2,948,275,000.00 | -2,755,858,000.00 | 388,398,000.00 | -3,198,569,000.00 |
| 加：营业外收入(元) | 10,000.00 | -1,000.00 | 14,000.00 | -507,000.00 | 517,000.00 | 2,000.00 |
| 减：营业外支出(元) | 79,000.00 | -288,000.00 | 272,000.00 | -209,000.00 | 229,000.00 | 174,000.00 |
| 五、利润总额(元) | -2,752,876,000.00 | -4,263,485,000.00 | -2,948,523,000.00 | -2,756,166,000.00 | 388,686,000.00 | -3,198,741,000.00 |
| 减：所得税费用(元) | 113,469,000.00 | -16,167,000.00 | 58,652,000.00 | 68,022,000.00 | 57,678,000.00 | 80,333,000.00 |
| 六、净利润(元) | -2,866,345,000.00 | -4,247,318,000.00 | -3,007,185,000.00 | -2,824,178,000.00 | 331,008,000.00 | -3,279,064,000.00 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -2,866,345,000.00 | -4,247,318,000.00 | -3,007,185,000.00 | -2,824,178,000.00 | 331,008,000.00 | -3,279,064,000.00 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,866,345,000.00 | -4,247,318,000.00 | -3,007,185,000.00 | -2,824,178,000.00 | 331,008,000.00 | -3,280,052,000.00 |
| 少数股东损益(元) | - | - | - | - | - | 988,000.00 |
| 扣除非经常性损益后的净利润(元) | -2,860,912,000.00 | -4,243,358,000.00 | -3,218,300,000.00 | - | - | -3,299,050,000.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -2.15 | -3.48 | -2.51 | -2.37 | 0.28 | -2.79 |
| 二、稀释每股收益(元) | -2.15 | -3.48 | -2.51 | -2.35 | 0.26 | -2.79 |
| 八、其他综合收益(元) | -196,691,000.00 | -275,443,000.00 | 72,505,000.00 | -380,572,000.00 | 166,622,000.00 | -1,104,205,000.00 |
| 归属于母公司股东的其他综合收益(元) | -196,691,000.00 | -275,443,000.00 | 72,505,000.00 | -380,572,000.00 | 166,622,000.00 | -1,103,937,000.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -268,000.00 |
| 九、综合收益总额(元) | -3,063,036,000.00 | -4,522,761,000.00 | -2,934,680,000.00 | -3,204,750,000.00 | 497,630,000.00 | -4,383,269,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -3,063,036,000.00 | -4,522,761,000.00 | -2,934,680,000.00 | -3,204,750,000.00 | 497,630,000.00 | -4,383,999,000.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 720,000.00 |
| 公告日期 | 2022-05-14 | 2022-04-29 | 2021-11-24 | 2021-11-16 | 2022-05-14 | 2021-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
