| 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) | 320,078,000.00 | 255,719,000.00 | 84,776,000.00 | 36,161,000.00 | 92,814,000.00 | 63,359,000.00 | 16,427,000.00 | 14,479,000.00 |
| 主营收入(元) | - | - | - | - | - | - | 18,093,000.00 | - |
| 其他业务收入(元) | 320,078,000.00 | 255,719,000.00 | 84,776,000.00 | 36,161,000.00 | 92,814,000.00 | 63,359,000.00 | -1,666,000.00 | 14,479,000.00 |
| 营业成本(元) | 231,319,000.00 | 183,667,000.00 | 59,552,000.00 | 30,047,000.00 | 86,647,000.00 | 64,377,000.00 | 20,047,000.00 | 15,829,000.00 |
| 主营成本(元) | 231,319,000.00 | 183,667,000.00 | 59,552,000.00 | 30,047,000.00 | 86,647,000.00 | 64,377,000.00 | - | 15,829,000.00 |
| 毛利(元) | 88,759,000.00 | 72,052,000.00 | 25,224,000.00 | 6,114,000.00 | 6,167,000.00 | -1,018,000.00 | -3,620,000.00 | -1,350,000.00 |
| 减：研发费用(元) | 63,050,000.00 | 36,431,000.00 | 19,013,000.00 | 7,832,000.00 | 36,557,000.00 | 25,361,000.00 | 22,577,000.00 | 7,986,000.00 |
| 减：营销费用(元) | 446,708,000.00 | 312,684,000.00 | 152,486,000.00 | 66,389,000.00 | 241,430,000.00 | 170,154,000.00 | 87,719,000.00 | 44,213,000.00 |
| 减：一般及行政费用(元) | 669,837,000.00 | 414,974,000.00 | 307,304,000.00 | 45,497,000.00 | 2,195,981,000.00 | 2,149,647,000.00 | 493,016,000.00 | 41,304,000.00 |
| 加：其他收益(元) | 24,471,000.00 | 11,926,000.00 | 6,960,000.00 | 493,000.00 | - | 8,954,000.00 | - | 681,000.00 |
| 营业利润(元) | -1,066,365,000.00 | -680,111,000.00 | -446,619,000.00 | -113,111,000.00 | -2,467,801,000.00 | -2,337,226,000.00 | -606,932,000.00 | -94,172,000.00 |
| 加：其他收入(支出)(元) | - | - | - | - | 7,317,000.00 | - | - | - |
| 加：公允价值变动损益(元) | -116,520,000.00 | - | - | - | -3,158,498,000.00 | -3,158,498,000.00 | -45,955,000.00 | -3,492,000.00 |
| 加：融资收入(支出)(元) | -32,960,000.00 | -22,842,000.00 | -14,303,000.00 | -7,060,000.00 | -10,275,000.00 | -10,081,000.00 | -6,546,000.00 | -226,000.00 |
| 税前利润其他项目(元) | -87,519,000.00 | -105,854,000.00 | 15,131,000.00 | 13,571,000.00 | 1,753,000.00 | 1,753,000.00 | - | - |
| 持续经营税前利润(元) | -1,303,364,000.00 | -808,807,000.00 | -445,791,000.00 | -106,600,000.00 | -5,627,504,000.00 | -5,504,052,000.00 | -659,433,000.00 | -97,890,000.00 |
| 减：所得税(元) | 3,786,000.00 | 415,000.00 | -1,762,000.00 | 3,055,000.00 | 9,861,000.00 | 6,457,000.00 | -236,000.00 | 1,413,000.00 |
| 持续经营净利润(元) | -1,307,150,000.00 | -809,222,000.00 | -444,029,000.00 | -109,655,000.00 | -5,637,365,000.00 | -5,510,509,000.00 | -659,197,000.00 | -99,303,000.00 |
| 净利润(元) | -1,307,150,000.00 | -809,222,000.00 | -444,029,000.00 | -109,655,000.00 | -5,637,365,000.00 | -5,510,509,000.00 | -659,197,000.00 | -99,303,000.00 |
| 减：少数股东损益(元) | -237,000.00 | 1,961,000.00 | 291,000.00 | - | - | - | - | - |
| 归属于母公司股东净利润(元) | -1,306,913,000.00 | -811,183,000.00 | -444,320,000.00 | -109,655,000.00 | -5,637,365,000.00 | -5,510,509,000.00 | -659,197,000.00 | -99,303,000.00 |
| 归属于普通股股东净利润(元) | -1,306,913,000.00 | -811,183,000.00 | -444,320,000.00 | -109,655,000.00 | -5,637,365,000.00 | -5,510,509,000.00 | -659,197,000.00 | -99,303,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -0.58 | -0.37 | -0.20 | -0.05 | -2.92 | -2.97 | -0.31 | -0.06 |
| 摊薄每股收益－普通股(元) | -0.58 | -0.37 | -0.20 | -0.05 | -2.92 | -2.97 | -0.31 | -0.06 |
| 基本每股收益－ADS(元) | -5.78 | -3.66 | -2.02 | -0.50 | - | -29.74 | -3.08 | -0.60 |
| 摊薄每股收益－ADS(元) | -5.78 | -3.66 | -2.02 | -0.50 | - | -29.74 | -3.08 | -0.60 |
| 其他全面收益(元) | -30,498,000.00 | -27,562,000.00 | -21,941,000.00 | -24,593,000.00 | -35,201,000.00 | 16,638,000.00 | - | - |
| 全面收益总额(元) | -1,337,648,000.00 | -836,784,000.00 | -465,970,000.00 | -134,248,000.00 | -5,672,566,000.00 | -5,493,871,000.00 | - | -99,303,000.00 |
| 本公司拥有人占全面收益总额(元) | -1,337,411,000.00 | -838,745,000.00 | -466,261,000.00 | -134,248,000.00 | -5,672,566,000.00 | -5,493,871,000.00 | - | -99,303,000.00 |
| 非控股权益占全面收益总额(元) | -237,000.00 | 1,961,000.00 | 291,000.00 | - | - | - | - | - |
| 公告日期 | 2024-03-28 | 2023-10-26 | 2023-09-08 | 2023-06-16 | 2023-05-01 | 2023-10-26 | 2022-08-22 | 2023-06-16 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |