| 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) | 5,453,736,000.00 | 2,627,367,000.00 | 9,956,501,000.00 | 7,400,011,000.00 | 4,880,978,000.00 | 2,408,958,000.00 | 9,325,631,000.00 | 6,921,597,000.00 | 4,554,004,000.00 | 2,243,594,000.00 |
| 主营收入(元) | 5,453,736,000.00 | 2,627,367,000.00 | 9,956,501,000.00 | 7,399,447,000.00 | 4,880,469,000.00 | 2,408,449,000.00 | 9,325,631,000.00 | 6,921,597,000.00 | 4,554,004,000.00 | 2,243,594,000.00 |
| 其他业务收入(元) | - | - | - | 564,000.00 | 509,000.00 | 509,000.00 | - | - | - | - |
| 营业成本(元) | 4,242,237,000.00 | 2,053,693,000.00 | 8,034,051,000.00 | 5,909,878,000.00 | 3,838,294,000.00 | 1,917,271,000.00 | 7,389,774,000.00 | 5,473,774,000.00 | 3,598,986,000.00 | 1,757,177,000.00 |
| 主营成本(元) | 4,242,237,000.00 | 2,053,693,000.00 | 8,034,051,000.00 | 5,909,878,000.00 | 3,838,294,000.00 | 1,917,271,000.00 | 7,389,774,000.00 | - | - | - |
| 毛利(元) | 1,211,499,000.00 | 573,674,000.00 | 1,922,450,000.00 | 1,490,133,000.00 | 1,042,684,000.00 | 491,687,000.00 | 1,935,857,000.00 | 1,447,823,000.00 | 955,018,000.00 | 486,417,000.00 |
| 减：研发费用(元) | 20,869,000.00 | 9,980,000.00 | 38,159,000.00 | 25,359,000.00 | 14,830,000.00 | 9,785,000.00 | 35,806,000.00 | 25,820,000.00 | 19,138,000.00 | 9,767,000.00 |
| 减：营销费用(元) | 60,144,000.00 | 33,628,000.00 | 144,154,000.00 | 108,946,000.00 | 70,034,000.00 | 37,841,000.00 | 150,433,000.00 | 117,501,000.00 | 80,479,000.00 | 41,555,000.00 |
| 减：一般及行政费用(元) | 595,622,000.00 | 310,835,000.00 | 1,185,426,000.00 | 876,349,000.00 | 559,023,000.00 | 289,496,000.00 | 1,185,080,000.00 | 889,013,000.00 | 586,891,000.00 | 299,712,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | 12,759,000.00 | - | - | - |
| 减：其他营业费用(元) | - | - | 3,013,416,000.00 | - | - | - | - | - | - | - |
| 营业利润(元) | 534,864,000.00 | 219,231,000.00 | -2,458,705,000.00 | 479,479,000.00 | 398,797,000.00 | 154,565,000.00 | 551,779,000.00 | 415,489,000.00 | 268,510,000.00 | 135,383,000.00 |
| 加：利息收入(元) | - | - | 97,546,000.00 | - | - | - | 42,460,000.00 | - | - | - |
| 加：利息支出(元) | -1,008,707,000.00 | -503,476,000.00 | -2,036,979,000.00 | -1,457,055,000.00 | -953,899,000.00 | -484,427,000.00 | -1,887,887,000.00 | -1,368,647,000.00 | -924,319,000.00 | -453,481,000.00 |
| 加：其他收入(支出)(元) | 12,110,000.00 | 6,234,000.00 | 13,724,000.00 | 67,716,000.00 | 46,036,000.00 | 25,793,000.00 | 1,912,000.00 | 66,523,000.00 | 39,146,000.00 | 21,533,000.00 |
| 加：汇兑损益(元) | 7,302,000.00 | -4,527,000.00 | -267,000.00 | -1,114,000.00 | -2,022,000.00 | -6,975,000.00 | 1,272,000.00 | -3,392,000.00 | -1,084,000.00 | -4,720,000.00 |
| 税前利润其他项目(元) | - | - | 84,511,000.00 | - | - | - | 300,581,000.00 | - | - | - |
| 持续经营税前利润(元) | -454,431,000.00 | -282,538,000.00 | -4,300,170,000.00 | -910,974,000.00 | -511,088,000.00 | -311,044,000.00 | -989,883,000.00 | -890,027,000.00 | -617,747,000.00 | -301,285,000.00 |
| 减：所得税(元) | 122,268,000.00 | 62,393,000.00 | -14,777,000.00 | 209,775,000.00 | 188,830,000.00 | 163,568,000.00 | 276,235,000.00 | 198,196,000.00 | 130,813,000.00 | 71,968,000.00 |
| 持续经营净利润(元) | -576,699,000.00 | -344,931,000.00 | -4,285,393,000.00 | -1,120,749,000.00 | -699,918,000.00 | -474,612,000.00 | -1,266,118,000.00 | -1,088,223,000.00 | -748,560,000.00 | -373,253,000.00 |
| 净利润(元) | -576,699,000.00 | -344,931,000.00 | -4,285,393,000.00 | -1,120,749,000.00 | -699,918,000.00 | -474,612,000.00 | -1,266,118,000.00 | -1,088,223,000.00 | -748,560,000.00 | -373,253,000.00 |
| 减：少数股东损益(元) | -5,131,000.00 | 896,000.00 | 4,660,000.00 | 3,350,000.00 | 3,000,000.00 | 1,730,000.00 | 192,555,000.00 | 189,704,000.00 | 189,351,000.00 | - |
| 归属于母公司股东净利润(元) | -571,568,000.00 | -345,827,000.00 | -4,290,053,000.00 | -1,124,099,000.00 | -702,918,000.00 | -476,342,000.00 | -1,458,673,000.00 | -1,277,927,000.00 | -937,911,000.00 | -373,253,000.00 |
| 减：归属于优先股净利润及其他项(元) | 26,935,000.00 | 13,458,000.00 | 53,625,000.00 | 39,946,000.00 | 26,201,000.00 | 12,895,000.00 | 51,212,000.00 | 37,550,000.00 | 24,430,000.00 | - |
| 归属于普通股股东净利润(元) | -598,503,000.00 | -359,285,000.00 | -4,343,678,000.00 | -1,164,045,000.00 | -729,119,000.00 | -489,237,000.00 | -1,509,885,000.00 | -1,315,477,000.00 | -962,341,000.00 | -373,253,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.41 | -0.24 | -2.96 | -0.79 | -0.50 | -0.33 | -1.03 | -0.90 | -0.66 | - |
| 摊薄每股收益－普通股(元) | -0.41 | -0.24 | -2.96 | -0.79 | -0.50 | -0.33 | -1.03 | -0.90 | -0.66 | - |
| 其他全面收益(元) | -72,359,000.00 | -56,025,000.00 | -125,118,000.00 | -242,792,000.00 | -263,053,000.00 | 47,939,000.00 | -247,509,000.00 | -375,458,000.00 | -155,706,000.00 | - |
| 全面收益总额(元) | -649,058,000.00 | -400,956,000.00 | -4,410,511,000.00 | -1,363,541,000.00 | -962,971,000.00 | -426,673,000.00 | -1,513,627,000.00 | -1,463,681,000.00 | -904,266,000.00 | - |
| 本公司拥有人占全面收益总额(元) | -645,930,000.00 | -401,053,000.00 | -4,416,086,000.00 | -1,367,438,000.00 | -966,862,000.00 | -428,168,000.00 | -1,518,064,000.00 | -1,464,516,000.00 | -904,191,000.00 | - |
| 非控股权益占全面收益总额(元) | -3,128,000.00 | 97,000.00 | 5,575,000.00 | 3,897,000.00 | 3,891,000.00 | 1,495,000.00 | 4,437,000.00 | 835,000.00 | -75,000.00 | - |
| 公告日期 | 2024-08-21 | 2024-05-22 | 2024-04-29 | 2023-11-22 | 2023-08-22 | 2023-05-25 | 2023-04-04 | 2022-11-21 | 2022-08-23 | 2022-05-18 |
| 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 |