| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,959,875,443.80 | 3,459,146,397.32 | 1,872,120,162.06 | 1,945,946,638.40 | 1,860,353,451.17 | 3,231,848,052.93 | 2,044,130,422.35 | 1,750,525,880.86 | 1,540,528,144.91 |
| 营业收入(元) | 1,959,875,443.80 | 3,459,146,397.32 | 1,872,120,162.06 | 1,945,946,638.40 | 1,860,353,451.17 | 3,231,848,052.93 | 2,044,130,422.35 | 1,750,525,880.86 | 1,540,528,144.91 |
| 二、营业总成本(元) | 1,968,873,966.08 | 3,374,371,621.71 | 1,841,031,358.26 | 1,910,450,195.68 | 1,863,208,639.93 | 3,135,082,357.54 | 2,012,349,383.14 | 1,703,277,037.99 | 1,564,872,380.78 |
| 营业成本(元) | 1,755,692,355.96 | 3,015,402,149.21 | 1,601,870,493.55 | 1,690,786,622.25 | 1,647,952,484.83 | 2,786,740,984.76 | 1,788,749,459.85 | 1,517,609,620.03 | 1,369,885,190.21 |
| 研发费用(元) | 106,144,539.06 | 154,957,853.79 | 105,934,197.94 | 98,652,877.04 | 96,340,311.39 | 138,549,247.51 | 93,285,940.02 | 84,833,230.61 | 86,287,181.82 |
| 营业税金及附加(元) | 4,397,512.40 | 16,366,193.42 | 6,483,417.91 | 5,332,701.07 | 7,510,063.95 | 16,379,275.51 | 4,859,815.27 | 5,195,724.53 | 4,166,896.51 |
| 销售费用(元) | 56,383,334.92 | 109,727,804.86 | 69,224,288.29 | 61,603,834.74 | 59,686,042.29 | 99,173,739.12 | 67,727,436.19 | 48,506,911.15 | 51,653,227.86 |
| 管理费用(元) | 43,480,643.65 | 67,426,349.00 | 49,079,819.65 | 48,804,588.01 | 45,820,047.48 | 86,847,842.87 | 44,098,065.93 | 36,785,615.36 | 42,960,106.30 |
| 财务费用(元) | 2,775,580.09 | 10,491,271.43 | 8,439,140.92 | 5,269,572.57 | 5,899,689.99 | 7,391,267.77 | 13,628,665.88 | 10,345,936.31 | 9,919,778.08 |
| 其中：利息费用(元) | 9,289,331.95 | 13,353,386.72 | 11,739,251.38 | 11,030,884.40 | 11,781,664.31 | 13,056,002.10 | 14,727,202.34 | 13,153,075.94 | 12,324,206.49 |
| 其中：利息收入(元) | 7,648,302.75 | 4,054,706.90 | 4,089,178.72 | 4,879,430.86 | 7,386,177.32 | 7,372,466.33 | 3,539,848.42 | 3,423,376.44 | 3,510,610.91 |
| 资产减值损失(元) | -1,229,842.76 | -19,252,792.38 | 153,831.46 | 1,225,567.39 | -1,714,085.30 | -2,668,409.44 | 930,418.38 | -1,895,902.46 | -974,464.87 |
| 信用减值损失(元) | -10,257,533.54 | -38,538,478.24 | 123,337.48 | -10,587,116.09 | -6,879,094.55 | -7,328,231.73 | -2,482,451.65 | -13,016,986.26 | -2,326,452.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,538,749.16 | 21,458,349.39 | -1,473,253.02 | 1,069,856.87 | -2,642,252.68 | -1,509,332.87 | 232,813.58 | -91,360.37 | 10,853,735.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,676,642.44 | -11,737,991.37 | -1,866,858.61 | -1,176,124.11 | -2,642,252.68 | -2,255,588.45 | 183,445.58 | -91,360.37 | -1,346,264.92 |
| 资产处置收益(元) | - | 1,022,757.83 | - | - | 5,985.14 | 3,862,931.86 | 9,067.93 | - | -4,216.14 |
| 其他收益(元) | 3,962,733.63 | 8,325,481.44 | 3,508,631.26 | 7,748,070.10 | 2,753,903.19 | 8,142,829.30 | 2,549,254.26 | 7,371,449.14 | 2,012,523.57 |
| 四、营业利润(元) | -9,984,415.79 | 118,579,525.36 | 33,401,350.98 | 34,952,820.99 | -11,330,732.96 | 97,265,482.51 | 33,020,141.71 | 39,616,042.92 | -14,783,110.32 |
| 加：营业外收入(元) | 60,217.42 | 888,527.68 | 202,660.75 | 108,356.16 | 42,605.98 | 344,478.50 | -91,953.53 | 31,478.55 | 163,112.75 |
| 减：营业外支出(元) | 4,366.02 | 64,987.43 | 41,510.86 | 133,100.07 | 1,730.41 | 89,527.69 | 53,522.89 | 3,650.92 | 12,354.26 |
| 五、利润总额(元) | -9,928,564.39 | 119,403,065.61 | 33,562,500.87 | 34,928,077.08 | -11,289,857.39 | 97,520,433.32 | 32,874,665.29 | 39,643,870.55 | -14,632,351.83 |
| 减：所得税费用(元) | 2,661,345.23 | 1,390,156.62 | 60,920.64 | 1,551,022.21 | 1,528,086.37 | 2,851,059.21 | -4,725,990.77 | 2,920,774.74 | 1,613,064.89 |
| 六、净利润(元) | -12,589,909.62 | 118,012,908.99 | 33,501,580.23 | 33,377,054.87 | -12,817,943.76 | 94,669,374.11 | 37,600,656.06 | 36,723,095.81 | -16,245,416.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,589,909.62 | 118,012,908.99 | 33,501,580.23 | 33,377,054.87 | -12,817,943.76 | 94,669,374.11 | 37,600,656.06 | 36,723,095.81 | -16,245,416.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,142,831.89 | 103,242,391.47 | 31,079,023.47 | 33,156,090.85 | -11,685,200.15 | 88,348,257.46 | 33,961,916.26 | 31,385,232.74 | -16,625,136.18 |
| 少数股东损益(元) | -3,447,077.73 | 14,770,517.52 | 2,422,556.76 | 220,964.02 | -1,132,743.61 | 6,321,116.65 | 3,638,739.80 | 5,337,863.07 | 379,719.46 |
| 扣除非经常性损益后的净利润(元) | -10,773,621.15 | 21,657,810.71 | 29,866,141.74 | 32,715,756.33 | -12,974,973.21 | 86,489,193.19 | 32,748,625.61 | 27,223,000.78 | -13,942,540.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.27 | 0.08 | 0.08 | -0.03 | 0.22 | 0.09 | 0.08 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.26 | 0.08 | 0.08 | -0.03 | 0.22 | 0.09 | 0.08 | -0.04 |
| 九、综合收益总额(元) | -12,589,909.62 | 118,012,908.99 | 33,501,580.23 | 33,377,054.87 | -12,817,943.76 | 94,669,374.11 | 37,600,656.06 | 36,723,095.81 | -16,245,416.72 |
| 归属于母公司所有者的综合收益总额(元) | -9,142,831.89 | 103,242,391.47 | 31,079,023.47 | 33,156,090.85 | -11,685,200.15 | 88,348,257.46 | 33,961,916.26 | 31,385,232.74 | -16,625,136.18 |
| 归属于少数股东的综合收益总额(元) | -3,447,077.73 | 14,770,517.52 | 2,422,556.76 | 220,964.02 | -1,132,743.61 | 6,321,116.65 | 3,638,739.80 | 5,337,863.07 | 379,719.46 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-07-29 | 2023-04-26 | 2023-04-22 | 2022-10-25 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |