| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 12,875,236,000.00 | 7,251,228,000.00 | 3,066,389,000.00 | 9,566,409,000.00 | 6,868,770,000.00 | 4,210,254,000.00 | 1,947,858,000.00 |
| 营业收入(元) | 12,875,236,000.00 | 7,251,228,000.00 | 3,066,389,000.00 | 9,566,409,000.00 | 6,868,770,000.00 | 4,210,254,000.00 | 1,947,858,000.00 |
| 二、营业总成本(元) | 19,359,542,000.00 | 12,629,536,000.00 | 5,640,428,000.00 | 23,127,909,000.00 | 17,355,563,000.00 | 10,676,353,000.00 | 4,720,140,000.00 |
| 营业成本(元) | 1,900,350,000.00 | 1,189,847,000.00 | 557,006,000.00 | 1,895,626,000.00 | 1,407,727,000.00 | 898,231,000.00 | 414,999,000.00 |
| 研发费用(元) | 9,177,446,000.00 | 5,882,272,000.00 | 2,818,146,000.00 | 11,152,086,000.00 | 8,017,379,000.00 | 5,015,745,000.00 | 2,516,771,000.00 |
| 营业税金及附加(元) | 40,615,000.00 | 25,840,000.00 | 11,487,000.00 | 78,699,000.00 | 64,691,000.00 | 27,533,000.00 | 11,662,000.00 |
| 销售费用(元) | 5,166,183,000.00 | 3,406,718,000.00 | 1,491,506,000.00 | 5,997,092,000.00 | 4,381,502,000.00 | 2,818,685,000.00 | 1,317,988,000.00 |
| 管理费用(元) | 2,663,454,000.00 | 1,714,837,000.00 | 814,969,000.00 | 2,695,406,000.00 | 1,943,325,000.00 | 1,258,398,000.00 | 581,908,000.00 |
| 财务费用(元) | 411,494,000.00 | 410,022,000.00 | -52,686,000.00 | 1,309,000,000.00 | 1,540,939,000.00 | 657,761,000.00 | -123,188,000.00 |
| 其中：利息费用(元) | 43,020,000.00 | 76,625,000.00 | 36,667,000.00 | 167,496,000.00 | 125,535,000.00 | 81,627,000.00 | 40,226,000.00 |
| 其中：利息收入(元) | 244,431,000.00 | 160,264,000.00 | 90,234,000.00 | 416,714,000.00 | 301,571,000.00 | 197,350,000.00 | 92,797,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -54,969,000.00 | 3,191,000.00 | -174,000.00 | -161,462,000.00 | -131,428,000.00 | -143,649,000.00 | -104,070,000.00 |
| 加：投资收益(元) | 150,353,000.00 | 103,048,000.00 | 50,083,000.00 | 63,820,000.00 | 19,179,000.00 | 6,872,000.00 | 2,564,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -37,927,000.00 | -19,113,000.00 | -993,000.00 | -25,472,000.00 | -18,638,000.00 | -8,055,000.00 | -3,725,000.00 |
| 资产处置收益(元) | 461,000.00 | 461,000.00 | - | -295,000.00 | -232,000.00 | -473,000.00 | 17,000.00 |
| 资产减值损失(元) | -5,727,000.00 | -3,750,000.00 | - | -7,671,000.00 | - | - | - |
| 信用减值损失(元) | -1,950,000.00 | -1,545,000.00 | -1,529,000.00 | 1,387,000.00 | 986,000.00 | 1,373,000.00 | 1,535,000.00 |
| 其他收益(元) | 209,878,000.00 | 192,355,000.00 | 133,370,000.00 | 240,520,000.00 | 249,455,000.00 | 171,940,000.00 | 119,429,000.00 |
| 四、营业利润(元) | -6,186,260,000.00 | -5,084,548,000.00 | -2,392,289,000.00 | -13,425,201,000.00 | -10,348,833,000.00 | -6,430,036,000.00 | -2,752,807,000.00 |
| 加：营业外收入(元) | 2,603,607,000.00 | 290,000.00 | - | 181,000.00 | 76,000.00 | 7,000.00 | 10,000.00 |
| 减：营业外支出(元) | 722,000.00 | 490,000.00 | 43,000.00 | 1,943,000.00 | 619,000.00 | 593,000.00 | 79,000.00 |
| 五、利润总额(元) | -3,583,375,000.00 | -5,084,748,000.00 | -2,392,332,000.00 | -13,426,963,000.00 | -10,349,376,000.00 | -6,430,622,000.00 | -2,752,876,000.00 |
| 减：所得税费用(元) | 294,730,000.00 | 134,174,000.00 | 54,248,000.00 | 215,078,000.00 | 84,272,000.00 | 233,194,000.00 | 113,469,000.00 |
| 六、净利润(元) | -3,878,105,000.00 | -5,218,922,000.00 | -2,446,580,000.00 | -13,642,041,000.00 | -10,433,648,000.00 | -6,663,816,000.00 | -2,866,345,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,878,105,000.00 | -5,218,922,000.00 | -2,446,580,000.00 | -13,642,041,000.00 | -10,433,648,000.00 | -6,663,816,000.00 | -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) | -3,878,105,000.00 | -5,218,922,000.00 | -2,446,580,000.00 | -13,642,041,000.00 | -10,433,648,000.00 | -6,663,816,000.00 | -2,866,345,000.00 |
| 扣除非经常性损益后的净利润(元) | -6,783,236,000.00 | -5,501,675,000.00 | -2,613,736,000.00 | -13,824,367,000.00 | -10,548,267,000.00 | -6,676,965,000.00 | -2,860,912,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -2.85 | -3.85 | -1.81 | -10.18 | -7.80 | -4.99 | -2.15 |
| 二、稀释每股收益(元) | -2.85 | -3.85 | -1.81 | -10.18 | -7.80 | -4.99 | -2.15 |
| 八、其他综合收益(元) | 858,891,000.00 | 776,517,000.00 | -90,562,000.00 | 2,340,164,000.00 | 2,657,377,000.00 | 1,182,671,000.00 | -196,691,000.00 |
| 归属于母公司股东的其他综合收益(元) | 858,891,000.00 | 776,517,000.00 | -90,562,000.00 | 2,340,164,000.00 | 2,657,377,000.00 | 1,182,671,000.00 | -196,691,000.00 |
| 九、综合收益总额(元) | -3,019,214,000.00 | -4,442,405,000.00 | -2,537,142,000.00 | -11,301,877,000.00 | -7,776,271,000.00 | -5,481,145,000.00 | -3,063,036,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -3,019,214,000.00 | -4,442,405,000.00 | -2,537,142,000.00 | -11,301,877,000.00 | -7,776,271,000.00 | -5,481,145,000.00 | -3,063,036,000.00 |
| 公告日期 | 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 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |