| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 营业收入(元) | 218,810,000.00 | 537,402,000.00 | 284,513,000.00 | 472,085,000.00 | 144,262,000.00 |
| 主营收入(元) | 81,038,000.00 | 436,938,000.00 | 125,806,000.00 | 386,378,000.00 | 144,262,000.00 |
| 其他业务收入(元) | 137,772,000.00 | 100,464,000.00 | 158,707,000.00 | 85,707,000.00 | - |
| 营业成本(元) | 260,406,000.00 | 614,010,000.00 | 321,936,000.00 | 624,494,000.00 | 232,997,000.00 |
| 主营成本(元) | 86,443,000.00 | 614,010,000.00 | 117,503,000.00 | 624,494,000.00 | 232,997,000.00 |
| 其他业务成本(元) | 173,963,000.00 | - | 204,433,000.00 | - | - |
| 毛利(元) | -41,596,000.00 | -76,608,000.00 | -37,423,000.00 | -152,409,000.00 | -88,735,000.00 |
| 减：营销费用(元) | 24,975,000.00 | 56,299,000.00 | 26,362,000.00 | 61,479,000.00 | 26,416,000.00 |
| 减：一般及行政费用(元) | 131,173,000.00 | 330,078,000.00 | 150,240,000.00 | 311,160,000.00 | 130,466,000.00 |
| 营业利润(元) | -197,744,000.00 | -462,985,000.00 | -214,025,000.00 | -525,048,000.00 | -245,617,000.00 |
| 加：利息收入(元) | 5,990,000.00 | 10,832,000.00 | 5,800,000.00 | 10,021,000.00 | 3,562,000.00 |
| 加：利息支出(元) | -68,668,000.00 | -165,669,000.00 | -84,374,000.00 | -120,357,000.00 | -68,325,000.00 |
| 加：权益性投资损益(元) | 6,070,000.00 | 20,789,000.00 | 10,099,000.00 | 17,647,000.00 | 5,488,000.00 |
| 加：其他收入(支出)(元) | 1,388,000.00 | -10,839,000.00 | 13,623,000.00 | -216,607,000.00 | -850,000.00 |
| 加：公允价值变动损益(元) | -108,777,000.00 | 5,207,000.00 | - | 1,015,000.00 | - |
| 加：汇兑损益(元) | -30,269,000.00 | 10,149,000.00 | -2,444,000.00 | 54,982,000.00 | 33,881,000.00 |
| 加：资产处理损益(元) | 47,997,000.00 | 36,922,000.00 | - | -61,549,000.00 | - |
| 税前利润其他项目(元) | 6,631,000.00 | - | 37,560,000.00 | - | - |
| 持续经营税前利润(元) | -337,382,000.00 | -555,594,000.00 | -233,761,000.00 | -839,896,000.00 | -271,861,000.00 |
| 减：所得税(元) | -8,674,000.00 | -24,573,000.00 | -23,417,000.00 | -70,906,000.00 | -9,677,000.00 |
| 持续经营净利润(元) | -328,708,000.00 | -531,021,000.00 | -210,344,000.00 | -768,990,000.00 | -262,184,000.00 |
| 净利润(元) | -328,708,000.00 | -531,021,000.00 | -210,344,000.00 | -768,990,000.00 | -262,184,000.00 |
| 减：少数股东损益(元) | -156,450,000.00 | -233,363,000.00 | -119,359,000.00 | -279,329,000.00 | -147,532,000.00 |
| 归属于母公司股东净利润(元) | -172,258,000.00 | -297,658,000.00 | -90,985,000.00 | -489,661,000.00 | -114,652,000.00 |
| 归属于普通股股东净利润(元) | -172,258,000.00 | -297,658,000.00 | -90,985,000.00 | -489,661,000.00 | -114,652,000.00 |
| 每股收益 | |||||
| 基本每股收益－普通股(元) | -1.31 | -2.27 | -0.69 | -3.74 | -0.87 |
| 摊薄每股收益－普通股(元) | -1.31 | -2.27 | -0.69 | -3.74 | -0.87 |
| 其他全面收益(元) | -6,273,000.00 | -37,653,000.00 | -17,371,000.00 | -53,964,000.00 | -41,890,000.00 |
| 全面收益总额(元) | -334,981,000.00 | -568,674,000.00 | -227,715,000.00 | -822,954,000.00 | -304,074,000.00 |
| 本公司拥有人占全面收益总额(元) | -178,531,000.00 | -335,311,000.00 | -108,356,000.00 | -543,625,000.00 | -156,542,000.00 |
| 非控股权益占全面收益总额(元) | -156,450,000.00 | -233,363,000.00 | -119,359,000.00 | -279,329,000.00 | -147,532,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-19 | 2023-09-22 | 2023-04-19 | 2022-09-23 |
| 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 |