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 | 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 | 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 |
报表年结日 | 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 |
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 |
营业收入(元) | 6,994,328,000.00 | 5,418,477,000.00 | 3,770,683,000.00 | 1,949,242,000.00 | 9,220,462,000.00 | 7,118,269,000.00 | 4,739,725,000.00 | 2,464,551,000.00 |
主营收入(元) | - | - | - | - | - | 7,118,269,000.00 | 4,739,725,000.00 | 2,464,551,000.00 |
其他业务收入(元) | 6,994,328,000.00 | 5,418,477,000.00 | 3,770,683,000.00 | 1,949,242,000.00 | 9,220,462,000.00 | - | - | - |
营业成本(元) | 6,179,125,000.00 | 4,660,720,000.00 | 3,241,172,000.00 | 1,692,765,000.00 | 8,609,594,000.00 | 6,223,219,000.00 | 4,187,028,000.00 | 2,130,974,000.00 |
主营成本(元) | 6,179,125,000.00 | 4,660,720,000.00 | 3,241,172,000.00 | 1,692,765,000.00 | 8,609,594,000.00 | - | - | - |
毛利(元) | 815,203,000.00 | 757,757,000.00 | 529,511,000.00 | 256,477,000.00 | 610,868,000.00 | 895,050,000.00 | 552,697,000.00 | 333,577,000.00 |
减:研发费用(元) | 578,610,000.00 | 438,573,000.00 | 296,782,000.00 | 152,443,000.00 | 680,383,000.00 | 536,441,000.00 | 364,662,000.00 | 196,251,000.00 |
减:营销费用(元) | 440,605,000.00 | 292,543,000.00 | 197,646,000.00 | 91,235,000.00 | 482,871,000.00 | 369,622,000.00 | 245,329,000.00 | 145,065,000.00 |
减:一般及行政费用(元) | 320,838,000.00 | 203,005,000.00 | 142,542,000.00 | 67,684,000.00 | 320,386,000.00 | 241,266,000.00 | 162,613,000.00 | 80,774,000.00 |
加:其他收益(元) | 81,258,000.00 | 68,147,000.00 | 27,962,000.00 | 4,176,000.00 | 166,307,000.00 | 122,510,000.00 | 78,561,000.00 | 28,278,000.00 |
营业利润(元) | -443,592,000.00 | -108,217,000.00 | -79,497,000.00 | -50,709,000.00 | -706,465,000.00 | -129,769,000.00 | -141,346,000.00 | -60,235,000.00 |
加:利息收入(元) | 479,681,000.00 | 350,083,000.00 | 221,668,000.00 | 96,355,000.00 | 298,201,000.00 | 196,538,000.00 | 124,835,000.00 | 59,202,000.00 |
加:权益性投资损益(元) | - | - | - | - | -520,000.00 | - | - | -418,000.00 |
加:投资性减值准备(元) | -225,800,000.00 | -145,889,000.00 | -65,115,000.00 | - | -55,201,000.00 | - | - | - |
加:公允价值变动损益(元) | - | - | - | - | 7,602,000.00 | 7,602,000.00 | 7,602,000.00 | 7,602,000.00 |
加:汇兑损益(元) | -1,593,000.00 | -4,145,000.00 | -2,171,000.00 | 463,000.00 | -2,402,000.00 | -6,233,000.00 | -2,924,000.00 | -64,000.00 |
持续经营税前利润(元) | -191,304,000.00 | 91,832,000.00 | 74,885,000.00 | 46,109,000.00 | -458,785,000.00 | 68,138,000.00 | -11,833,000.00 | 6,087,000.00 |
减:所得税(元) | 13,215,000.00 | 11,711,000.00 | 6,870,000.00 | 1,281,000.00 | 27,871,000.00 | 30,289,000.00 | 10,696,000.00 | 9,401,000.00 |
持续经营净利润(元) | -204,519,000.00 | 80,121,000.00 | 68,015,000.00 | 44,828,000.00 | -486,656,000.00 | 37,849,000.00 | -22,529,000.00 | -3,314,000.00 |
税后利润其他项目(元) | - | - | - | - | - | -106,000.00 | -151,000.00 | - |
净利润(元) | -204,519,000.00 | 80,121,000.00 | 68,015,000.00 | 44,828,000.00 | -486,656,000.00 | 37,743,000.00 | -22,680,000.00 | -3,314,000.00 |
归属于母公司股东净利润(元) | -204,519,000.00 | 80,121,000.00 | 68,015,000.00 | 44,828,000.00 | -486,656,000.00 | 37,743,000.00 | -22,680,000.00 | -3,314,000.00 |
归属于普通股股东净利润(元) | -204,519,000.00 | 80,121,000.00 | 68,015,000.00 | 44,828,000.00 | -486,656,000.00 | 37,743,000.00 | -22,680,000.00 | -3,314,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | -0.84 | 0.33 | 0.28 | 0.18 | -2.02 | 0.16 | -0.09 | -0.01 |
摊薄每股收益-普通股(元) | -0.84 | 0.32 | 0.28 | 0.18 | -2.02 | 0.16 | -0.09 | -0.01 |
基本每股收益-ADS(元) | -0.84 | 0.33 | 0.28 | 0.18 | -2.02 | 0.16 | -0.09 | -0.01 |
摊薄每股收益-ADS(元) | -0.84 | 0.32 | 0.28 | 0.18 | -2.02 | 0.16 | -0.09 | -0.01 |
其他全面收益(元) | - | - | - | - | 661,065,000.00 | - | - | - |
全面收益总额(元) | - | - | - | - | 174,409,000.00 | - | - | - |
公告日期 | 2024-03-19 | 2023-11-14 | 2023-08-15 | 2023-05-16 | 2023-04-26 | 2022-11-15 | 2022-08-16 | 2022-05-17 |
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 |