| 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|
| 起始日期 | 2022-01-01 | 2022-01-01 | 2021-01-01 | 2021-01-01 | 2021-01-01 | 2021-01-01 |
| 截止日期 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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) | 3,370,349,000.00 | 1,645,486,000.00 | 6,189,801,000.00 | 4,444,361,000.00 | 2,883,901,000.00 | 1,386,923,000.00 |
| 主营收入(元) | 3,370,349,000.00 | 1,645,486,000.00 | 6,189,801,000.00 | 4,444,361,000.00 | 2,883,901,000.00 | 1,386,923,000.00 |
| 营业成本(元) | 2,657,051,000.00 | 1,289,965,000.00 | 4,751,771,000.00 | 3,386,299,000.00 | 2,201,074,000.00 | 1,063,611,000.00 |
| 毛利(元) | 713,298,000.00 | 355,521,000.00 | 1,438,030,000.00 | 1,058,062,000.00 | 682,827,000.00 | 323,312,000.00 |
| 减：研发费用(元) | 149,355,000.00 | 72,615,000.00 | 188,489,000.00 | 125,452,000.00 | 71,861,000.00 | 33,565,000.00 |
| 减：营销费用(元) | 155,309,000.00 | 74,941,000.00 | 255,400,000.00 | 169,926,000.00 | 133,565,000.00 | 73,976,000.00 |
| 减：一般及行政费用(元) | 321,281,000.00 | 154,237,000.00 | 842,354,000.00 | 451,419,000.00 | 289,489,000.00 | 135,246,000.00 |
| 减：减值及拨备(元) | - | - | 112,074,000.00 | 2,816,000.00 | 2,816,000.00 | - |
| 减：其他营业费用(元) | -3,478,000.00 | -2,633,000.00 | 18,399,000.00 | 17,371,000.00 | 7,920,000.00 | 393,000.00 |
| 加：其他收益(元) | 41,285,000.00 | 39,697,000.00 | - | - | - | - |
| 营业利润(元) | 132,116,000.00 | 96,058,000.00 | 21,314,000.00 | 291,078,000.00 | 177,176,000.00 | 80,132,000.00 |
| 加：利息收入(元) | 13,363,000.00 | 4,549,000.00 | 31,897,000.00 | 22,960,000.00 | 13,812,000.00 | 5,709,000.00 |
| 加：利息支出(元) | -121,649,000.00 | -53,119,000.00 | -334,950,000.00 | -259,587,000.00 | -171,574,000.00 | -84,479,000.00 |
| 加：权益性投资损益(元) | 3,137,000.00 | 2,047,000.00 | -38,666,000.00 | -36,937,000.00 | -24,910,000.00 | -1,305,000.00 |
| 加：投资性减值准备(元) | - | - | -3,495,000.00 | -3,495,000.00 | - | - |
| 加：其他收入(支出)(元) | 7,242,000.00 | 5,039,000.00 | 11,223,000.00 | -7,416,000.00 | -7,859,000.00 | -1,250,000.00 |
| 加：公允价值变动损益(元) | 57,957,000.00 | 60,278,000.00 | 829,149,000.00 | 601,306,000.00 | 415,466,000.00 | -8,641,000.00 |
| 加：汇兑损益(元) | -295,126,000.00 | 24,749,000.00 | 110,036,000.00 | 27,592,000.00 | 44,180,000.00 | -33,846,000.00 |
| 持续经营税前利润(元) | -202,960,000.00 | 139,601,000.00 | 626,508,000.00 | 635,501,000.00 | 446,291,000.00 | -43,680,000.00 |
| 减：所得税(元) | 77,646,000.00 | 46,700,000.00 | 111,407,000.00 | 95,858,000.00 | 66,798,000.00 | 37,299,000.00 |
| 持续经营净利润(元) | -280,606,000.00 | 92,901,000.00 | 515,101,000.00 | 539,643,000.00 | 379,493,000.00 | -80,979,000.00 |
| 净利润(元) | -280,606,000.00 | 92,901,000.00 | 515,101,000.00 | 539,643,000.00 | 379,493,000.00 | -80,979,000.00 |
| 减：少数股东损益(元) | 5,891,000.00 | 2,195,000.00 | 15,003,000.00 | 12,267,000.00 | 8,300,000.00 | 3,680,000.00 |
| 归属于母公司股东净利润(元) | -286,497,000.00 | 90,706,000.00 | 500,098,000.00 | 527,376,000.00 | 371,193,000.00 | -84,659,000.00 |
| 归属于普通股股东净利润(元) | -286,497,000.00 | 90,706,000.00 | 500,098,000.00 | 527,376,000.00 | 371,193,000.00 | -84,659,000.00 |
| 每股收益 | ||||||
| 基本每股收益－普通股(元) | -0.32 | 0.10 | 0.57 | 0.60 | 0.42 | -0.10 |
| 摊薄每股收益－普通股(元) | -0.37 | 0.03 | -0.36 | -0.08 | -0.05 | -0.10 |
| 基本每股收益－ADS(元) | -1.92 | 0.60 | - | 3.60 | 2.52 | -0.60 |
| 摊薄每股收益－ADS(元) | -2.22 | 0.18 | - | -0.48 | -0.30 | -0.60 |
| 其他全面收益(元) | - | - | -34,908,000.00 | - | - | - |
| 全面收益总额(元) | - | - | 480,193,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | - | - | 480,193,000.00 | - | - | - |
| 公告日期 | 2022-08-30 | 2022-05-24 | 2022-04-26 | 2021-11-18 | 2021-08-24 | 2021-05-25 |
| 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 |
