| 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) | 1,651,964,882.70 | 1,941,026,176.38 | 2,112,798,090.36 | 2,089,045,176.07 | 2,215,361,632.91 | 2,208,421,223.15 | 2,802,872,242.35 | 2,545,577,610.01 | 2,158,936,920.36 |
| 营业收入(元) | 1,651,964,882.70 | 1,941,026,176.38 | 2,112,798,090.36 | 2,089,045,176.07 | 2,215,361,632.91 | 2,208,421,223.15 | 2,802,872,242.35 | 2,545,577,610.01 | 2,158,936,920.36 |
| 二、营业总成本(元) | 1,649,564,773.14 | 1,924,512,115.52 | 2,089,667,238.33 | 1,901,946,522.01 | 2,033,715,578.99 | 1,987,485,359.29 | 2,377,699,870.68 | 2,159,253,089.57 | 1,933,336,680.02 |
| 营业成本(元) | 1,493,152,462.14 | 1,744,299,561.91 | 1,885,273,486.28 | 1,832,705,742.93 | 1,833,898,351.17 | 1,781,296,065.42 | 2,296,564,045.98 | 2,075,009,722.39 | 1,781,652,995.69 |
| 研发费用(元) | 35,634,398.59 | 37,132,588.63 | 42,900,708.08 | 31,924,803.81 | 28,114,323.26 | 29,208,224.76 | 34,998,609.46 | 36,846,366.91 | 28,323,735.01 |
| 营业税金及附加(元) | 3,889,724.80 | 17,632,652.52 | 3,927,759.72 | 10,788,855.43 | 10,321,275.61 | 17,921,237.16 | 7,060,010.96 | 5,188,613.70 | 4,182,544.41 |
| 销售费用(元) | 39,491,391.78 | 43,830,210.45 | 37,797,369.26 | 33,020,859.19 | 31,526,359.45 | 37,777,549.51 | 42,904,127.71 | 29,913,083.46 | 25,077,297.29 |
| 管理费用(元) | 68,186,112.26 | 95,234,573.14 | 93,109,578.38 | 94,804,304.97 | 86,075,001.85 | 80,346,562.90 | 93,873,563.86 | 93,224,975.31 | 77,564,210.48 |
| 财务费用(元) | 9,210,683.57 | -13,617,471.13 | 26,658,336.61 | -101,298,044.32 | 43,780,267.65 | 40,935,719.54 | -97,700,487.29 | -80,929,672.20 | 16,535,897.14 |
| 其中：利息费用(元) | 9,967,388.34 | 9,617,164.59 | 12,206,932.79 | 16,495,376.53 | 17,658,430.78 | 26,548,831.87 | 14,156,979.36 | 9,905,114.74 | 7,384,627.19 |
| 其中：利息收入(元) | 3,798,593.03 | 9,729,616.55 | 5,085,431.67 | 5,265,627.12 | 4,649,047.78 | 5,823,109.68 | 2,966,796.27 | 5,102,132.29 | 2,209,569.57 |
| 资产减值损失(元) | -126,280,373.05 | -34,912,139.75 | 70,307,138.44 | -36,590,000.00 | -32,433,410.80 | 21,334,968.78 | -31,676,349.29 | - | - |
| 信用减值损失(元) | 2,980,290.80 | 68,839.78 | 1,561,571.34 | 3,651,447.34 | 3,294,091.28 | -18,040,843.75 | -7,379,012.14 | -2,327,519.72 | -1,104,006.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,505,288.00 | -4,950,227.00 | -5,480,799.74 | -21,223,498.50 | 5,911,721.25 | 13,914,653.67 | -33,518,782.60 | -4,971,227.25 | 3,141,835.45 |
| 加：投资收益(元) | -17,479,938.63 | 52,377,387.00 | -526,000.65 | -23,855,933.42 | 2,053,370.29 | 61,414,381.64 | -10,030,381.69 | -8,344,487.97 | 10,228,825.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,457,682.13 | 7,531,017.97 | 2,376,755.09 | -11,621,807.17 | 638,592.29 | -6,135,811.77 | 1,385,195.96 | 8,054,787.08 | 9,308,071.86 |
| 资产处置收益(元) | -584,563.31 | -1,353,804.33 | 72,758.28 | 58,180.83 | 38,985.64 | 11,241,818.53 | 384,074.33 | - | - |
| 其他收益(元) | 24,335,516.17 | 11,701,820.91 | 14,517,137.49 | 50,024,441.89 | 4,468,165.65 | 4,250,858.10 | 3,017,157.96 | 18,720,081.65 | 14,294,037.72 |
| 四、营业利润(元) | -120,134,246.46 | 39,445,937.47 | 103,582,657.19 | 159,163,292.20 | 164,978,977.23 | 315,051,700.83 | 345,969,078.24 | 361,347,491.46 | 252,160,933.37 |
| 加：营业外收入(元) | 3,206.52 | 430,203.21 | 356,148.89 | - | - | 31,422.31 | 187,082.40 | 84,234.63 | 70,893.24 |
| 减：营业外支出(元) | 92,849.03 | 993,268.20 | 1,499,205.75 | 1,178,187.75 | 110,723.21 | 642,755.89 | 26,736.52 | 43,448.50 | 65,571.14 |
| 五、利润总额(元) | -120,223,888.97 | 38,882,872.48 | 102,439,600.33 | 157,986,154.45 | 164,868,254.02 | 314,440,367.25 | 346,129,424.12 | 361,388,277.59 | 252,166,255.47 |
| 减：所得税费用(元) | -8,971,413.07 | -19,684,192.08 | 33,156,768.13 | 50,689,489.60 | 38,303,130.86 | 47,582,452.67 | 82,926,566.59 | 79,633,462.43 | 57,564,384.28 |
| 六、净利润(元) | -111,252,475.90 | 58,567,064.56 | 69,282,832.20 | 107,296,664.85 | 126,565,123.16 | 266,857,914.58 | 263,202,857.53 | 281,754,815.16 | 194,601,871.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -111,252,475.90 | 58,567,064.56 | 69,282,832.20 | 107,296,664.85 | 126,565,123.16 | 272,383,319.13 | 263,202,857.53 | 281,754,815.16 | 194,601,871.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -98,739,954.97 | 51,815,693.44 | 60,853,691.32 | 61,500,229.45 | 101,140,668.66 | 231,595,387.59 | 211,128,304.18 | 239,020,316.22 | 166,118,346.41 |
| 少数股东损益(元) | -12,512,520.93 | 6,751,371.12 | 8,429,140.88 | 45,796,435.40 | 25,424,454.50 | 35,262,526.99 | 52,074,553.35 | 42,734,498.94 | 28,483,524.78 |
| 扣除非经常性损益后的净利润(元) | -107,650,765.04 | 12,735,981.41 | 54,782,466.30 | 59,313,968.92 | 92,296,421.60 | 170,893,978.76 | 214,987,655.08 | 236,563,683.30 | 159,169,450.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.04 | 0.05 | 0.05 | 0.08 | 0.19 | 0.17 | 0.20 | 0.15 |
| 二、稀释每股收益(元) | -0.08 | 0.04 | 0.05 | 0.05 | 0.08 | 0.19 | 0.17 | 0.20 | 0.15 |
| 八、其他综合收益(元) | 192,058.88 | -856,155.40 | 25,887.68 | 541,018.73 | 528,301.95 | -1,244,432.89 | 726,656.72 | 1,500,128.49 | -87,136.29 |
| 归属于母公司股东的其他综合收益(元) | 200,219.06 | -859,191.40 | 25,887.68 | 541,018.73 | 528,301.95 | -1,244,432.89 | 726,656.72 | 1,500,128.49 | -87,136.29 |
| 归属于少数股东的其他综合收益(元) | -8,160.18 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -111,060,417.02 | 57,710,909.16 | 69,308,719.88 | 107,837,683.58 | 127,093,425.11 | 265,613,481.69 | 263,929,514.25 | 283,254,943.65 | 194,514,734.90 |
| 归属于母公司所有者的综合收益总额(元) | -98,539,735.91 | 50,956,502.04 | 60,879,579.00 | 62,041,248.18 | 101,668,970.61 | 230,350,954.70 | 211,854,960.90 | 240,520,444.71 | 166,031,210.12 |
| 归属于少数股东的综合收益总额(元) | -12,520,681.11 | 6,754,407.12 | 8,429,140.88 | 45,796,435.40 | 25,424,454.50 | 35,262,526.99 | 52,074,553.35 | 42,734,498.94 | 28,483,524.78 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |