| 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) | 7,412,930,000.00 | 5,514,450,000.00 | 3,627,526,000.00 | 1,805,782,000.00 | 7,065,232,000.00 | 5,184,559,000.00 | 3,370,349,000.00 | 1,645,486,000.00 |
| 主营收入(元) | 7,412,930,000.00 | 5,514,450,000.00 | 3,627,526,000.00 | 1,805,782,000.00 | 7,065,232,000.00 | 5,184,559,000.00 | 3,370,349,000.00 | 1,645,486,000.00 |
| 营业成本(元) | 6,120,445,000.00 | 4,512,843,000.00 | 2,932,397,000.00 | 1,453,402,000.00 | 5,706,976,000.00 | 4,154,678,000.00 | 2,657,051,000.00 | 1,289,965,000.00 |
| 主营成本(元) | 6,120,445,000.00 | 4,512,843,000.00 | 2,932,397,000.00 | 1,453,402,000.00 | 5,706,976,000.00 | - | - | - |
| 毛利(元) | 1,292,485,000.00 | 1,001,607,000.00 | 695,129,000.00 | 352,380,000.00 | 1,358,256,000.00 | 1,029,881,000.00 | 713,298,000.00 | 355,521,000.00 |
| 减：研发费用(元) | 322,220,000.00 | 241,549,000.00 | 160,876,000.00 | 79,750,000.00 | 306,842,000.00 | 222,705,000.00 | 149,355,000.00 | 72,615,000.00 |
| 减：营销费用(元) | 266,207,000.00 | 192,921,000.00 | 128,844,000.00 | 65,776,000.00 | 311,917,000.00 | 235,554,000.00 | 155,309,000.00 | 74,941,000.00 |
| 减：一般及行政费用(元) | 541,850,000.00 | 393,395,000.00 | 255,464,000.00 | 127,447,000.00 | 642,945,000.00 | 486,717,000.00 | 321,281,000.00 | 154,237,000.00 |
| 减：减值及拨备(元) | 1,870,877,000.00 | - | - | - | - | - | - | - |
| 减：其他营业费用(元) | 262,232,000.00 | -66,946,000.00 | -58,556,000.00 | -35,828,000.00 | -24,604,000.00 | -6,574,000.00 | -3,478,000.00 | -2,633,000.00 |
| 加：其他收益(元) | - | - | - | - | - | 47,048,000.00 | 41,285,000.00 | 39,697,000.00 |
| 营业利润(元) | -1,970,901,000.00 | 240,688,000.00 | 208,501,000.00 | 115,235,000.00 | 121,156,000.00 | 138,527,000.00 | 132,116,000.00 | 96,058,000.00 |
| 加：利息收入(元) | 41,802,000.00 | 28,606,000.00 | 15,719,000.00 | 5,681,000.00 | 31,574,000.00 | 22,818,000.00 | 13,363,000.00 | 4,549,000.00 |
| 加：利息支出(元) | -312,172,000.00 | -233,295,000.00 | -141,495,000.00 | -69,786,000.00 | -273,305,000.00 | -200,382,000.00 | -121,649,000.00 | -53,119,000.00 |
| 加：权益性投资损益(元) | 3,279,000.00 | 3,651,000.00 | 809,000.00 | -174,000.00 | 1,925,000.00 | 2,753,000.00 | 3,137,000.00 | 2,047,000.00 |
| 加：投资性减值准备(元) | -11,166,000.00 | -11,115,000.00 | - | - | - | - | - | - |
| 加：其他收入(支出)(元) | 11,258,000.00 | 8,005,000.00 | 11,444,000.00 | -2,428,000.00 | -9,271,000.00 | 6,237,000.00 | 7,242,000.00 | 5,039,000.00 |
| 加：公允价值变动损益(元) | -165,930,000.00 | 21,718,000.00 | 21,452,000.00 | 21,298,000.00 | 22,626,000.00 | 71,136,000.00 | 57,957,000.00 | 60,278,000.00 |
| 加：汇兑损益(元) | -78,965,000.00 | -168,391,000.00 | -192,997,000.00 | 78,633,000.00 | -523,235,000.00 | -612,283,000.00 | -295,126,000.00 | 24,749,000.00 |
| 税前利润其他项目(元) | - | -63,748,000.00 | - | - | - | - | - | - |
| 持续经营税前利润(元) | -2,482,795,000.00 | -173,881,000.00 | -76,567,000.00 | 148,459,000.00 | -628,530,000.00 | -571,194,000.00 | -202,960,000.00 | 139,601,000.00 |
| 减：所得税(元) | 114,374,000.00 | - | 57,431,000.00 | 44,886,000.00 | 133,464,000.00 | 133,363,000.00 | 77,646,000.00 | 46,700,000.00 |
| 持续经营净利润(元) | -2,597,169,000.00 | -173,881,000.00 | -133,998,000.00 | 103,573,000.00 | -761,994,000.00 | -704,557,000.00 | -280,606,000.00 | 92,901,000.00 |
| 净利润(元) | -2,597,169,000.00 | -173,881,000.00 | -133,998,000.00 | 103,573,000.00 | -761,994,000.00 | -704,557,000.00 | -280,606,000.00 | 92,901,000.00 |
| 减：少数股东损益(元) | 46,667,000.00 | 27,167,000.00 | 16,588,000.00 | 21,280,000.00 | 13,958,000.00 | 7,151,000.00 | 5,891,000.00 | 2,195,000.00 |
| 归属于母公司股东净利润(元) | -2,643,836,000.00 | -201,048,000.00 | -150,586,000.00 | 82,293,000.00 | -775,952,000.00 | -711,708,000.00 | -286,497,000.00 | 90,706,000.00 |
| 归属于普通股股东净利润(元) | -2,643,836,000.00 | -201,048,000.00 | -150,586,000.00 | 82,293,000.00 | -775,952,000.00 | -711,708,000.00 | -286,497,000.00 | 90,706,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -2.93 | -0.23 | -0.17 | 0.09 | -0.87 | -0.80 | -0.32 | 0.10 |
| 摊薄每股收益－普通股(元) | -2.93 | -0.24 | -0.19 | 0.07 | -0.87 | -0.84 | -0.37 | 0.03 |
| 基本每股收益－ADS(元) | -17.58 | -1.38 | -1.02 | 0.54 | - | -4.80 | -1.92 | 0.60 |
| 摊薄每股收益－ADS(元) | -17.58 | -1.44 | -1.14 | 0.42 | - | -5.04 | -2.22 | 0.18 |
| 其他全面收益(元) | - | - | - | - | 101,465,000.00 | - | - | - |
| 全面收益总额(元) | - | - | - | - | -660,529,000.00 | - | - | - |
| 本公司拥有人占全面收益总额(元) | - | - | - | - | -674,487,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | - | - | - | - | 13,958,000.00 | - | - | - |
| 公告日期 | 2024-03-27 | 2023-11-15 | 2023-08-23 | 2023-05-24 | 2023-04-26 | 2022-11-22 | 2022-08-30 | 2022-05-24 |
| 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 |