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 | 2023-04-01 | 2023-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 |
截止日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 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 | 合并报表 |
报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
原始币种 | 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 |
营业收入(元) | 645,089,000.00 | 289,022,000.00 | 2,059,241,000.00 | 1,715,455,000.00 | 1,244,952,000.00 | 626,170,000.00 |
主营收入(元) | - | - | - | - | - | 612,349,000.00 |
其他业务收入(元) | 645,089,000.00 | 289,022,000.00 | 2,059,241,000.00 | 1,715,455,000.00 | 1,244,952,000.00 | 13,821,000.00 |
营业成本(元) | 605,414,000.00 | 271,381,000.00 | 2,033,797,000.00 | 1,697,813,000.00 | 1,230,137,000.00 | 619,411,000.00 |
主营成本(元) | 605,414,000.00 | 271,381,000.00 | 2,033,797,000.00 | 1,697,813,000.00 | 1,230,137,000.00 | - |
毛利(元) | 39,675,000.00 | 17,641,000.00 | 25,444,000.00 | 17,642,000.00 | 14,815,000.00 | 6,759,000.00 |
减:研发费用(元) | 18,080,000.00 | 8,861,000.00 | 37,704,000.00 | 28,375,000.00 | 18,942,000.00 | 8,960,000.00 |
减:营销费用(元) | 94,991,000.00 | 46,548,000.00 | 236,307,000.00 | 183,915,000.00 | 128,963,000.00 | 64,798,000.00 |
减:一般及行政费用(元) | 68,219,000.00 | 33,103,000.00 | 164,505,000.00 | 126,197,000.00 | 87,195,000.00 | 45,575,000.00 |
减:其他营业费用(元) | -1,837,000.00 | -696,000.00 | 13,844,000.00 | 760,000.00 | 327,000.00 | -377,000.00 |
加:其他收益(元) | 10,199,000.00 | 6,985,000.00 | - | 22,083,000.00 | 17,626,000.00 | 15,580,000.00 |
营业利润(元) | -129,579,000.00 | -63,190,000.00 | -426,916,000.00 | -299,522,000.00 | -202,986,000.00 | -96,617,000.00 |
加:利息收入(元) | 146,000.00 | 102,000.00 | 603,000.00 | 457,000.00 | 378,000.00 | 270,000.00 |
加:利息支出(元) | -12,829,000.00 | -5,120,000.00 | -21,243,000.00 | -15,567,000.00 | -10,599,000.00 | -5,448,000.00 |
加:权益性投资损益(元) | - | - | -44,000.00 | - | 10,330,000.00 | -38,000.00 |
加:其他收入(支出)(元) | 13,152,000.00 | 2,095,000.00 | 62,925,000.00 | 10,345,000.00 | 11,739,000.00 | 12,522,000.00 |
加:公允价值变动损益(元) | -31,852,000.00 | -36,869,000.00 | 242,733,000.00 | 242,226,000.00 | 240,731,000.00 | 252,190,000.00 |
加:汇兑损益(元) | 539,000.00 | -425,000.00 | -2,457,000.00 | -2,579,000.00 | -3,139,000.00 | -2,748,000.00 |
税前利润其他项目(元) | - | - | -2,778,000.00 | -2,778,000.00 | -2,778,000.00 | - |
持续经营税前利润(元) | -160,423,000.00 | -103,407,000.00 | -147,177,000.00 | -67,418,000.00 | 43,676,000.00 | 160,131,000.00 |
减:所得税(元) | 273,000.00 | 165,000.00 | 366,000.00 | 285,000.00 | 209,000.00 | 151,000.00 |
持续经营净利润(元) | -160,696,000.00 | -103,572,000.00 | -147,543,000.00 | -67,703,000.00 | 43,467,000.00 | 159,980,000.00 |
税后利润其他项目(元) | 11,970,000.00 | 11,970,000.00 | 10,374,000.00 | 10,330,000.00 | - | - |
净利润(元) | -148,726,000.00 | -91,602,000.00 | -137,169,000.00 | -57,373,000.00 | 43,467,000.00 | 159,980,000.00 |
减:少数股东损益(元) | -21,000.00 | -2,000.00 | -12,000.00 | -3,000.00 | -3,000.00 | -3,000.00 |
归属于母公司股东净利润(元) | -148,705,000.00 | -91,600,000.00 | -137,157,000.00 | -57,370,000.00 | 43,470,000.00 | 159,983,000.00 |
减:归属于优先股净利润及其他项(元) | 278,800,000.00 | - | 755,635,000.00 | - | - | - |
归属于普通股股东净利润(元) | -427,505,000.00 | -91,600,000.00 | -892,792,000.00 | -57,370,000.00 | 43,470,000.00 | 159,983,000.00 |
每股收益 | ||||||
基本每股收益-普通股(元) | -0.30 | -0.06 | -0.66 | -0.02 | - | 0.09 |
摊薄每股收益-普通股(元) | -0.30 | -0.06 | -0.66 | -0.02 | - | 0.09 |
其他全面收益(元) | 3,606,000.00 | 3,314,000.00 | -68,276,000.00 | -80,333,000.00 | -90,187,000.00 | -58,660,000.00 |
全面收益总额(元) | -145,120,000.00 | -88,288,000.00 | -205,445,000.00 | -137,706,000.00 | -46,720,000.00 | 101,320,000.00 |
本公司拥有人占全面收益总额(元) | -145,099,000.00 | -88,286,000.00 | -205,433,000.00 | -137,703,000.00 | -46,717,000.00 | 101,323,000.00 |
非控股权益占全面收益总额(元) | -21,000.00 | -2,000.00 | -12,000.00 | -3,000.00 | -3,000.00 | -3,000.00 |
公告日期 | 2023-11-28 | 2023-11-28 | 2023-08-14 | 2023-04-11 | 2022-12-30 | 2022-09-30 |
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 |