| 2024年中报 | 2024年一季报 | 2023年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 营业收入(元) | 4,370,764,000.00 | 1,979,770,000.00 | 8,812,013,000.00 | 6,031,599,000.00 | 4,207,957,000.00 | 1,887,796,000.00 | 8,400,631,000.00 | 5,847,467,000.00 | 4,106,195,000.00 | 1,984,158,000.00 |
| 主营收入(元) | 1,577,825,000.00 | 1,979,770,000.00 | 8,812,013,000.00 | 6,031,599,000.00 | 4,207,957,000.00 | 1,887,796,000.00 | 8,400,631,000.00 | 5,847,467,000.00 | 4,106,195,000.00 | 1,984,158,000.00 |
| 其他业务收入(元) | 2,792,939,000.00 | - | - | - | - | - | - | - | - | - |
| 营业成本(元) | 1,136,807,000.00 | 487,111,000.00 | 2,409,110,000.00 | 1,671,297,000.00 | 1,180,137,000.00 | 505,087,000.00 | 2,255,950,000.00 | 1,612,639,000.00 | 1,197,863,000.00 | 595,674,000.00 |
| 主营成本(元) | 1,136,807,000.00 | 487,111,000.00 | 2,409,110,000.00 | 1,671,297,000.00 | 1,180,137,000.00 | 505,087,000.00 | 2,255,950,000.00 | 414,776,000.00 | - | - |
| 毛利(元) | 3,233,957,000.00 | 1,492,659,000.00 | 6,402,903,000.00 | 4,360,302,000.00 | 3,027,820,000.00 | 1,382,709,000.00 | 6,144,681,000.00 | 4,234,828,000.00 | 2,908,332,000.00 | 1,388,484,000.00 |
| 减：研发费用(元) | 262,975,000.00 | 133,187,000.00 | 505,203,000.00 | 364,415,000.00 | 244,033,000.00 | 114,891,000.00 | 427,954,000.00 | 315,808,000.00 | 217,507,000.00 | 105,281,000.00 |
| 减：营销费用(元) | 1,538,741,000.00 | 694,043,000.00 | 2,829,016,000.00 | 1,936,615,000.00 | 1,299,127,000.00 | 592,687,000.00 | 2,674,358,000.00 | 1,886,674,000.00 | 1,284,236,000.00 | 615,905,000.00 |
| 减：一般及行政费用(元) | 350,724,000.00 | 179,087,000.00 | 855,914,000.00 | 627,217,000.00 | 412,730,000.00 | 163,227,000.00 | 371,470,000.00 | 279,962,000.00 | 182,278,000.00 | 90,574,000.00 |
| 减：减值及拨备(元) | - | - | 35,212,000.00 | - | - | - | 13,155,000.00 | - | - | - |
| 减：其他营业费用(元) | 1,155,070,000.00 | 541,122,000.00 | 2,383,938,000.00 | 1,644,833,000.00 | 1,148,996,000.00 | 552,533,000.00 | 2,624,457,000.00 | 1,908,744,000.00 | 1,354,415,000.00 | 629,385,000.00 |
| 加：其他收益(元) | - | - | - | - | - | - | - | 65,579,000.00 | 65,579,000.00 | 11,491,000.00 |
| 营业利润(元) | -73,553,000.00 | -54,780,000.00 | -206,380,000.00 | -212,778,000.00 | -77,066,000.00 | -40,629,000.00 | 33,287,000.00 | -90,781,000.00 | -64,525,000.00 | -41,170,000.00 |
| 加：利息收入(元) | 35,869,000.00 | 19,174,000.00 | 82,113,000.00 | 62,605,000.00 | 38,139,000.00 | 17,853,000.00 | 45,816,000.00 | 24,743,000.00 | 16,258,000.00 | 8,923,000.00 |
| 加：利息支出(元) | -20,641,000.00 | -10,205,000.00 | -41,344,000.00 | -31,908,000.00 | -20,718,000.00 | -10,955,000.00 | -56,917,000.00 | -43,270,000.00 | -33,546,000.00 | -19,740,000.00 |
| 加：权益性投资损益(元) | -18,645,000.00 | -12,199,000.00 | -61,778,000.00 | -51,162,000.00 | -47,218,000.00 | -42,345,000.00 | -208,445,000.00 | -5,232,000.00 | 3,256,000.00 | -539,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | - | - | -8,400,000.00 | -103,045,000.00 | -94,645,000.00 | -81,988,000.00 |
| 加：公允价值变动损益(元) | 11,152,000.00 | - | 24,515,000.00 | 24,515,000.00 | 24,515,000.00 | - | -364,758,000.00 | - | - | - |
| 加：汇兑损益(元) | -10,598,000.00 | -180,000.00 | -8,530,000.00 | -9,265,000.00 | -7,992,000.00 | -1,345,000.00 | -32,384,000.00 | -33,844,000.00 | -25,026,000.00 | 4,015,000.00 |
| 加：资产处理损益(元) | - | - | 631,000.00 | - | - | - | - | - | - | - |
| 税前利润其他项目(元) | - | -7,102,000.00 | - | 3,251,000.00 | 3,251,000.00 | - | 7,907,000.00 | -91,614,000.00 | 7,907,000.00 | 7,907,000.00 |
| 持续经营税前利润(元) | -76,416,000.00 | -65,292,000.00 | -210,773,000.00 | -214,742,000.00 | -87,089,000.00 | -77,421,000.00 | -583,894,000.00 | -343,043,000.00 | -190,321,000.00 | -122,592,000.00 |
| 减：所得税(元) | 10,865,000.00 | - | 12,003,000.00 | 6,051,000.00 | 4,105,000.00 | 1,755,000.00 | 26,480,000.00 | 10,880,000.00 | 6,621,000.00 | 2,962,000.00 |
| 持续经营净利润(元) | -87,281,000.00 | -65,292,000.00 | -222,776,000.00 | -220,793,000.00 | -91,194,000.00 | -79,176,000.00 | -610,374,000.00 | -353,923,000.00 | -196,942,000.00 | -125,554,000.00 |
| 净利润(元) | -87,281,000.00 | -65,292,000.00 | -222,776,000.00 | -220,793,000.00 | -91,194,000.00 | -79,176,000.00 | -610,374,000.00 | -353,923,000.00 | -196,942,000.00 | -125,554,000.00 |
| 减：少数股东损益(元) | 9,976,000.00 | 1,345,000.00 | 55,646,000.00 | 9,215,000.00 | 12,381,000.00 | 4,371,000.00 | 42,916,000.00 | 15,098,000.00 | 3,221,000.00 | -3,150,000.00 |
| 归属于母公司股东净利润(元) | -97,257,000.00 | -66,637,000.00 | -278,422,000.00 | -230,008,000.00 | -103,575,000.00 | -83,547,000.00 | -653,290,000.00 | -369,021,000.00 | -200,163,000.00 | -122,404,000.00 |
| 归属于普通股股东净利润(元) | -97,257,000.00 | -66,637,000.00 | -278,422,000.00 | -230,008,000.00 | -103,575,000.00 | -83,547,000.00 | -653,290,000.00 | -369,021,000.00 | -200,163,000.00 | -122,404,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.54 | -0.37 | -1.56 | -1.29 | -0.58 | -0.47 | -3.56 | -2.01 | -1.05 | -0.62 |
| 摊薄每股收益－普通股(元) | -0.54 | -0.37 | -1.56 | -1.29 | -0.58 | -0.47 | -3.56 | -2.01 | -1.05 | -0.62 |
| 基本每股收益－ADS(元) | -1.61 | -1.10 | -4.68 | -3.87 | -1.75 | -1.42 | -10.69 | -6.03 | -3.15 | -1.87 |
| 摊薄每股收益－ADS(元) | -1.61 | -1.10 | -4.68 | -3.87 | -1.75 | -1.42 | -10.69 | -6.03 | -3.15 | -1.87 |
| 其他全面收益(元) | 17,964,000.00 | 11,636,000.00 | 16,573,000.00 | 40,356,000.00 | 31,726,000.00 | -7,797,000.00 | 118,281,000.00 | 157,999,000.00 | 74,393,000.00 | -6,003,000.00 |
| 全面收益总额(元) | -69,317,000.00 | -53,656,000.00 | -206,203,000.00 | -180,437,000.00 | -59,468,000.00 | -86,973,000.00 | -492,093,000.00 | -195,924,000.00 | -122,549,000.00 | -131,557,000.00 |
| 本公司拥有人占全面收益总额(元) | -79,293,000.00 | - | -261,849,000.00 | -71,849,000.00 | -71,849,000.00 | - | -535,009,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | 9,976,000.00 | - | 55,646,000.00 | 12,381,000.00 | 12,381,000.00 | - | 42,916,000.00 | - | - | - |
| 公告日期 | 2024-08-28 | 2024-05-28 | 2024-04-19 | 2023-11-22 | 2023-08-28 | 2023-05-25 | 2023-04-25 | 2022-11-29 | 2022-08-25 | 2022-05-26 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |