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 | 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 | 2024-03-31 | 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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
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 |
营业收入(元) | 8,041,000,000.00 | 31,207,000,000.00 | 22,739,000,000.00 | 14,995,000,000.00 | 7,441,000,000.00 | 30,871,000,000.00 | 22,435,000,000.00 | 14,594,000,000.00 | 7,077,000,000.00 |
主营收入(元) | 1,284,000,000.00 | 6,047,000,000.00 | 4,124,000,000.00 | 2,723,000,000.00 | 1,359,000,000.00 | 6,406,000,000.00 | 22,434,000,000.00 | 14,594,000,000.00 | 7,077,000,000.00 |
其他业务收入(元) | 6,757,000,000.00 | 25,160,000,000.00 | 18,616,000,000.00 | 12,271,000,000.00 | 6,083,000,000.00 | 24,464,000,000.00 | - | - | - |
营业成本(元) | 2,279,000,000.00 | 8,674,000,000.00 | 6,409,000,000.00 | 4,301,000,000.00 | 2,156,000,000.00 | 8,936,000,000.00 | 6,563,000,000.00 | 4,298,000,000.00 | 2,099,000,000.00 |
主营成本(元) | 2,279,000,000.00 | 8,674,000,000.00 | 6,408,000,000.00 | 4,302,000,000.00 | 2,156,000,000.00 | 8,935,000,000.00 | 6,564,000,000.00 | 4,298,000,000.00 | 2,099,000,000.00 |
毛利(元) | 5,762,000,000.00 | 22,534,000,000.00 | 16,330,000,000.00 | 10,693,000,000.00 | 5,284,000,000.00 | 21,935,000,000.00 | 15,871,000,000.00 | 10,296,000,000.00 | 4,979,000,000.00 |
减:研发费用(元) | 1,665,000,000.00 | 6,324,000,000.00 | 4,653,000,000.00 | 3,138,000,000.00 | 1,573,000,000.00 | 6,166,000,000.00 | 4,544,000,000.00 | 2,970,000,000.00 | 1,425,000,000.00 |
减:营销费用(元) | 2,278,000,000.00 | 8,828,000,000.00 | 6,562,000,000.00 | 4,457,000,000.00 | 2,291,000,000.00 | 8,943,000,000.00 | 6,587,000,000.00 | 4,330,000,000.00 | 1,987,000,000.00 |
减:一般及行政费用(元) | 360,000,000.00 | 1,364,000,000.00 | 997,000,000.00 | 670,000,000.00 | 348,000,000.00 | 2,072,000,000.00 | 1,555,000,000.00 | 1,034,000,000.00 | 504,000,000.00 |
减:其他营业费用(元) | 2,246,000,000.00 | 231,000,000.00 | 233,000,000.00 | 267,000,000.00 | 268,000,000.00 | 84,000,000.00 | 221,000,000.00 | 237,000,000.00 | -10,000,000.00 |
加:其他收益(元) | - | - | - | - | - | - | - | - | -20,000,000.00 |
营业利润(元) | -787,000,000.00 | 5,787,000,000.00 | 3,885,000,000.00 | 2,161,000,000.00 | 803,000,000.00 | 4,670,000,000.00 | 2,965,000,000.00 | 1,726,000,000.00 | 1,053,000,000.00 |
加:其他收入(支出)(元) | -148,000,000.00 | 9,000,000.00 | 9,000,000.00 | -103,000,000.00 | -14,000,000.00 | -195,000,000.00 | -127,000,000.00 | -69,000,000.00 | -52,000,000.00 |
加:融资收入(支出)(元) | -45,000,000.00 | -456,000,000.00 | -362,000,000.00 | -287,000,000.00 | -111,000,000.00 | -1,385,000,000.00 | -505,000,000.00 | -174,000,000.00 | -56,000,000.00 |
持续经营税前利润(元) | -980,000,000.00 | 5,341,000,000.00 | 3,532,000,000.00 | 1,771,000,000.00 | 677,000,000.00 | 3,090,000,000.00 | 2,333,000,000.00 | 1,483,000,000.00 | 945,000,000.00 |
减:所得税(元) | -157,000,000.00 | 1,741,000,000.00 | 1,132,000,000.00 | 643,000,000.00 | 274,000,000.00 | 1,382,000,000.00 | 951,000,000.00 | 648,000,000.00 | 313,000,000.00 |
持续经营净利润(元) | -824,000,000.00 | 3,600,000,000.00 | 2,399,000,000.00 | 1,128,000,000.00 | 403,000,000.00 | 1,708,000,000.00 | 1,382,000,000.00 | 835,000,000.00 | 632,000,000.00 |
加:已终止或非持续经营净利润(元) | - | 2,363,000,000.00 | 2,272,000,000.00 | 2,763,000,000.00 | 106,000,000.00 | - | - | - | - |
净利润(元) | -824,000,000.00 | 5,964,000,000.00 | 4,671,000,000.00 | 3,890,000,000.00 | 509,000,000.00 | 1,708,000,000.00 | 1,382,000,000.00 | 835,000,000.00 | 632,000,000.00 |
减:少数股东损益(元) | 4,000,000.00 | -175,000,000.00 | -155,000,000.00 | -43,000,000.00 | 31,000,000.00 | -576,000,000.00 | -362,000,000.00 | -239,000,000.00 | -108,000,000.00 |
归属于母公司股东净利润(元) | -828,000,000.00 | 6,139,000,000.00 | 4,826,000,000.00 | 3,933,000,000.00 | 479,000,000.00 | 2,284,000,000.00 | 1,743,000,000.00 | 1,074,000,000.00 | 740,000,000.00 |
归属于普通股股东净利润(元) | -828,000,000.00 | 6,139,000,000.00 | 4,826,000,000.00 | 3,933,000,000.00 | 479,000,000.00 | 2,284,000,000.00 | 1,743,000,000.00 | 1,074,000,000.00 | 740,000,000.00 |
每股收益 | |||||||||
基本每股收益-普通股(元) | -0.71 | 5.26 | 4.13 | 3.37 | 0.41 | 1.95 | 1.49 | 0.92 | 0.63 |
摊薄每股收益-普通股(元) | -0.70 | 5.20 | 4.09 | 3.34 | 0.41 | 1.94 | 1.48 | 0.91 | 0.63 |
其他全面收益(元) | - | -1,641,000,000.00 | - | -867,000,000.00 | - | 2,281,000,000.00 | - | 3,531,000,000.00 | - |
全面收益总额(元) | - | 4,323,000,000.00 | - | 3,024,000,000.00 | - | 3,988,000,000.00 | - | 4,365,000,000.00 | - |
本公司拥有人占全面收益总额(元) | - | 4,670,000,000.00 | - | 3,233,000,000.00 | - | 4,385,000,000.00 | - | 4,347,000,000.00 | - |
非控股权益占全面收益总额(元) | - | -347,000,000.00 | - | -208,000,000.00 | - | -396,000,000.00 | - | 18,000,000.00 | - |
公告日期 | 2024-04-22 | 2024-02-29 | 2023-10-18 | 2023-07-20 | 2023-04-21 | 2023-03-02 | 2022-10-25 | 2022-07-21 | 2022-04-22 |
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 | 国际会计准则 |
审计意见 | |||||||||
核数师 |