| 2023年三季报 | 2023年中报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-09-30 | 2023-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 营业收入(元) | 119,491,000,000.00 | 71,830,000,000.00 | 70,161,000,000.00 | 40,817,000,000.00 | 21,471,000,000.00 |
| 主营收入(元) | 119,491,000,000.00 | 68,138,000,000.00 | 70,161,000,000.00 | 37,875,000,000.00 | - |
| 其他业务收入(元) | - | 3,692,000,000.00 | - | 2,942,000,000.00 | - |
| 营业成本(元) | 106,356,000,000.00 | 52,895,000,000.00 | 80,216,000,000.00 | 36,815,000,000.00 | 24,921,000,000.00 |
| 主营成本(元) | 106,356,000,000.00 | 52,895,000,000.00 | 80,216,000,000.00 | - | - |
| 毛利(元) | 13,135,000,000.00 | 18,935,000,000.00 | -10,055,000,000.00 | 4,002,000,000.00 | -3,450,000,000.00 |
| 减：研发费用(元) | 377,000,000.00 | - | 268,000,000.00 | - | 88,000,000.00 |
| 减：营销费用(元) | 4,791,000,000.00 | 2,872,000,000.00 | 2,996,000,000.00 | 1,798,000,000.00 | 1,045,000,000.00 |
| 减：一般及行政费用(元) | 2,744,000,000.00 | 1,922,000,000.00 | 2,455,000,000.00 | 1,599,000,000.00 | 760,000,000.00 |
| 减：折旧与摊销(元) | - | 12,997,000,000.00 | - | 11,857,000,000.00 | - |
| 减：其他营业费用(元) | 2,042,000,000.00 | 1,518,000,000.00 | 8,666,000,000.00 | 1,280,000,000.00 | 1,241,000,000.00 |
| 加：其他收益(元) | 463,000,000.00 | 1,807,000,000.00 | 2,957,000,000.00 | 1,968,000,000.00 | 677,000,000.00 |
| 营业利润(元) | 3,644,000,000.00 | 1,433,000,000.00 | -21,483,000,000.00 | -10,564,000,000.00 | -5,907,000,000.00 |
| 加：利息收入(元) | - | 219,000,000.00 | - | 250,000,000.00 | - |
| 加：利息支出(元) | - | -2,970,000,000.00 | - | -2,989,000,000.00 | - |
| 加：权益性投资损益(元) | - | 297,000,000.00 | - | 156,000,000.00 | - |
| 加：其他收入(支出)(元) | 322,000,000.00 | - | - | - | - |
| 加：公允价值变动损益(元) | - | 604,000,000.00 | 164,000,000.00 | 27,000,000.00 | - |
| 加：汇兑损益(元) | - | -1,347,000,000.00 | - | -2,052,000,000.00 | - |
| 加：资产处理损益(元) | - | - | 149,000,000.00 | - | - |
| 税前利润其他项目(元) | - | - | 561,000,000.00 | 42,000,000.00 | 56,000,000.00 |
| 持续经营税前利润(元) | 3,966,000,000.00 | -1,764,000,000.00 | -20,609,000,000.00 | -15,130,000,000.00 | -5,851,000,000.00 |
| 减：所得税(元) | 1,196,000,000.00 | 717,000,000.00 | -2,474,000,000.00 | -3,144,000,000.00 | -1,312,000,000.00 |
| 持续经营净利润(元) | 2,770,000,000.00 | -2,481,000,000.00 | -18,135,000,000.00 | -11,986,000,000.00 | -4,539,000,000.00 |
| 净利润(元) | 2,770,000,000.00 | -2,481,000,000.00 | -18,135,000,000.00 | -11,986,000,000.00 | -4,539,000,000.00 |
| 减：少数股东损益(元) | 1,450,000,000.00 | 396,000,000.00 | -548,000,000.00 | -496,000,000.00 | -43,000,000.00 |
| 归属于母公司股东净利润(元) | 1,320,000,000.00 | -2,877,000,000.00 | -17,587,000,000.00 | -11,490,000,000.00 | -4,496,000,000.00 |
| 归属于普通股股东净利润(元) | 1,320,000,000.00 | -2,877,000,000.00 | -17,587,000,000.00 | -11,490,000,000.00 | -4,496,000,000.00 |
| 每股收益 | |||||
| 基本每股收益－普通股(元) | 0.07 | -0.16 | -1.03 | -0.68 | -0.27 |
| 摊薄每股收益－普通股(元) | 0.05 | -0.16 | -1.03 | -0.68 | -0.27 |
| 其他全面收益(元) | -82,000,000.00 | -82,000,000.00 | 3,000,000.00 | - | - |
| 全面收益总额(元) | 2,688,000,000.00 | -2,563,000,000.00 | -18,132,000,000.00 | -11,986,000,000.00 | -4,539,000,000.00 |
| 本公司拥有人占全面收益总额(元) | 1,275,000,000.00 | -2,922,000,000.00 | -17,585,000,000.00 | -11,490,000,000.00 | -4,496,000,000.00 |
| 非控股权益占全面收益总额(元) | 1,413,000,000.00 | 359,000,000.00 | -547,000,000.00 | -496,000,000.00 | -43,000,000.00 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | |||||
| 核数师 |