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 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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) | 7,404,000,000.00 | 3,592,000,000.00 | 14,813,000,000.00 | 10,928,000,000.00 | 7,220,000,000.00 | 3,649,000,000.00 | 15,113,000,000.00 | 11,226,000,000.00 | 7,453,000,000.00 | 3,707,000,000.00 |
主营收入(元) | 7,404,000,000.00 | 3,592,000,000.00 | 14,813,000,000.00 | 10,928,000,000.00 | 7,220,000,000.00 | 3,649,000,000.00 | 15,113,000,000.00 | - | - | - |
营业成本(元) | 4,586,000,000.00 | 2,205,000,000.00 | 9,838,000,000.00 | 7,425,000,000.00 | 4,834,000,000.00 | 2,302,000,000.00 | 9,716,000,000.00 | 7,292,000,000.00 | 4,652,000,000.00 | 2,359,000,000.00 |
主营成本(元) | 4,586,000,000.00 | 2,205,000,000.00 | 9,838,000,000.00 | 7,425,000,000.00 | 4,834,000,000.00 | 2,302,000,000.00 | 9,716,000,000.00 | - | - | - |
毛利(元) | 2,818,000,000.00 | 1,387,000,000.00 | 4,975,000,000.00 | 3,503,000,000.00 | 2,386,000,000.00 | 1,347,000,000.00 | 5,397,000,000.00 | 3,934,000,000.00 | 2,801,000,000.00 | 1,348,000,000.00 |
减:研发费用(元) | 349,000,000.00 | 176,000,000.00 | 667,000,000.00 | 495,000,000.00 | 329,000,000.00 | 164,000,000.00 | 605,000,000.00 | 450,000,000.00 | 298,000,000.00 | 150,000,000.00 |
减:营销费用(元) | 2,048,000,000.00 | 1,027,000,000.00 | 3,946,000,000.00 | 2,961,000,000.00 | 1,959,000,000.00 | 1,010,000,000.00 | 3,887,000,000.00 | 2,975,000,000.00 | 2,028,000,000.00 | 1,052,000,000.00 |
减:减值及拨备(元) | 430,000,000.00 | - | - | - | - | - | 2,812,000,000.00 | 2,785,000,000.00 | - | - |
减:其他营业费用(元) | - | -3,000,000.00 | -28,000,000.00 | -14,000,000.00 | -14,000,000.00 | -13,000,000.00 | 36,000,000.00 | 20,000,000.00 | - | - |
加:其他收益(元) | 4,000,000.00 | - | - | - | - | - | - | - | 28,000,000.00 | 17,000,000.00 |
营业利润(元) | -5,000,000.00 | 187,000,000.00 | 390,000,000.00 | 61,000,000.00 | 112,000,000.00 | 186,000,000.00 | -1,943,000,000.00 | -2,296,000,000.00 | 503,000,000.00 | 163,000,000.00 |
加:利息支出(元) | -163,000,000.00 | -78,000,000.00 | -442,000,000.00 | -369,000,000.00 | -241,000,000.00 | -117,000,000.00 | -395,000,000.00 | -278,000,000.00 | -174,000,000.00 | -85,000,000.00 |
加:其他收入(支出)(元) | 27,000,000.00 | 7,000,000.00 | -51,000,000.00 | -33,000,000.00 | -40,000,000.00 | 1,000,000.00 | -15,000,000.00 | -3,000,000.00 | 60,000,000.00 | 16,000,000.00 |
持续经营税前利润(元) | -141,000,000.00 | 116,000,000.00 | -103,000,000.00 | -341,000,000.00 | -169,000,000.00 | 70,000,000.00 | -2,353,000,000.00 | -2,577,000,000.00 | 389,000,000.00 | 94,000,000.00 |
减:所得税(元) | 131,000,000.00 | 77,000,000.00 | -34,000,000.00 | -199,000,000.00 | 24,000,000.00 | 25,000,000.00 | 68,000,000.00 | 29,000,000.00 | 61,000,000.00 | 21,000,000.00 |
持续经营净利润(元) | -272,000,000.00 | 39,000,000.00 | -69,000,000.00 | -142,000,000.00 | -193,000,000.00 | 45,000,000.00 | -2,421,000,000.00 | -2,606,000,000.00 | 328,000,000.00 | 73,000,000.00 |
加:已终止或非持续经营净利润(元) | - | - | 2,732,000,000.00 | 2,559,000,000.00 | 99,000,000.00 | - | - | - | - | - |
净利润(元) | -272,000,000.00 | 39,000,000.00 | 2,663,000,000.00 | 2,417,000,000.00 | -94,000,000.00 | 45,000,000.00 | -2,421,000,000.00 | -2,606,000,000.00 | 328,000,000.00 | 73,000,000.00 |
减:少数股东损益(元) | 5,000,000.00 | 2,000,000.00 | 7,000,000.00 | 6,000,000.00 | 3,000,000.00 | 1,000,000.00 | 12,000,000.00 | 8,000,000.00 | 5,000,000.00 | 2,000,000.00 |
归属于母公司股东净利润(元) | -277,000,000.00 | 37,000,000.00 | 2,656,000,000.00 | 2,411,000,000.00 | -97,000,000.00 | 44,000,000.00 | -2,433,000,000.00 | -2,614,000,000.00 | 323,000,000.00 | 71,000,000.00 |
归属于普通股股东净利润(元) | -277,000,000.00 | 37,000,000.00 | 2,656,000,000.00 | 2,411,000,000.00 | -97,000,000.00 | 44,000,000.00 | -2,433,000,000.00 | -2,614,000,000.00 | 323,000,000.00 | 71,000,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | -0.54 | 0.07 | 5.25 | 4.76 | -0.19 | 0.09 | -4.83 | -5.20 | 0.64 | 0.14 |
摊薄每股收益-普通股(元) | -0.54 | 0.07 | 5.25 | 4.76 | -0.19 | 0.09 | -4.83 | -5.20 | 0.64 | 0.14 |
其他全面收益(元) | -278,000,000.00 | -172,000,000.00 | 276,000,000.00 | 117,000,000.00 | 19,000,000.00 | 94,000,000.00 | -453,000,000.00 | -674,000,000.00 | -387,000,000.00 | -7,000,000.00 |
全面收益总额(元) | -550,000,000.00 | -133,000,000.00 | 2,939,000,000.00 | 2,534,000,000.00 | -75,000,000.00 | 139,000,000.00 | -2,874,000,000.00 | -3,280,000,000.00 | -59,000,000.00 | 66,000,000.00 |
本公司拥有人占全面收益总额(元) | -551,000,000.00 | -131,000,000.00 | 2,935,000,000.00 | 2,528,000,000.00 | -78,000,000.00 | 138,000,000.00 | -2,881,000,000.00 | -3,288,000,000.00 | -64,000,000.00 | 64,000,000.00 |
非控股权益占全面收益总额(元) | 1,000,000.00 | -2,000,000.00 | 4,000,000.00 | 6,000,000.00 | 3,000,000.00 | 1,000,000.00 | 7,000,000.00 | 8,000,000.00 | 5,000,000.00 | 2,000,000.00 |
公告日期 | 2024-08-06 | 2024-05-02 | 2024-02-08 | 2023-11-02 | 2023-07-27 | 2023-04-27 | 2023-02-09 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
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 |