| 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) | 1,441,845,444.21 | 1,206,028,679.03 | 1,633,248,173.19 | 1,896,795,695.26 | 2,255,605,183.13 | 1,039,525,306.47 | 3,298,009,964.18 | 3,587,665,577.26 | 6,489,838,002.48 |
| 营业收入(元) | 1,441,845,444.21 | 1,206,028,679.03 | 1,633,248,173.19 | 1,896,795,695.26 | 2,255,605,183.13 | 1,039,525,306.47 | 3,298,009,964.18 | 3,587,665,577.26 | 6,489,838,002.48 |
| 二、营业总成本(元) | 1,506,610,076.13 | 2,095,952,071.03 | 2,367,131,638.98 | 2,350,272,487.24 | 3,481,201,564.84 | 1,993,923,647.58 | 6,468,649,904.83 | 5,927,258,179.39 | 8,586,392,666.46 |
| 营业成本(元) | 1,236,090,692.18 | 1,567,092,206.32 | 1,762,733,487.99 | 1,782,506,410.39 | 2,880,313,489.62 | 1,029,806,880.33 | 5,449,046,638.54 | 4,817,065,009.90 | 7,090,278,436.91 |
| 研发费用(元) | - | - | 1,087,540.07 | - | - | -153,235,868.86 | 26,524,429.37 | 95,724,937.93 | 57,118,882.79 |
| 营业税金及附加(元) | 10,681,508.19 | 11,231,096.43 | 2,907,691.14 | 3,906,160.97 | 3,205,129.21 | 4,003,584.72 | 4,014,158.21 | 5,217,088.31 | 7,114,318.50 |
| 销售费用(元) | 19,249,057.53 | 11,637,528.53 | 12,527,930.51 | 12,472,711.47 | 13,411,716.35 | 9,673,195.47 | 36,531,149.57 | 43,803,096.16 | 80,392,901.90 |
| 管理费用(元) | 219,047,549.95 | 449,615,975.38 | 347,358,098.77 | 251,536,292.00 | 392,681,780.59 | 523,721,757.75 | 682,037,741.21 | 681,009,899.59 | 1,052,323,724.68 |
| 财务费用(元) | 21,541,268.28 | 65,354,777.01 | 240,516,890.50 | 291,958,939.84 | 191,589,449.07 | 579,954,098.17 | 270,495,787.93 | 284,438,147.50 | 299,164,401.68 |
| 其中：利息费用(元) | 23,142,051.26 | 80,960,069.66 | 243,216,594.06 | 272,903,440.57 | 191,315,032.48 | 564,321,258.38 | 268,964,008.94 | 289,109,430.84 | 309,481,031.18 |
| 其中：利息收入(元) | 1,787,319.72 | 6,312,865.53 | 253,207.94 | 4,913,852.90 | 1,015,301.84 | 20,458,014.70 | 1,762,448.72 | 16,369,976.49 | 25,866,855.42 |
| 资产减值损失(元) | -216,230,484.71 | -809,826,092.61 | - | - | - | - | - | - | -398,330,421.91 |
| 信用减值损失(元) | -51,727,770.77 | -988,069,018.04 | 1,704,298.55 | - | - | -293,923,173.08 | 1,641,289.34 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 301,502,675.62 | 14,191,928,775.57 | -9,282,305.32 | -4,122,299.83 | -4,615,014.36 | 68,690,492.06 | -979,995.01 | -13,227,666.16 | -62,361,974.71 |
| 资产处置收益(元) | -28,313.62 | -14,952,565.81 | -14,745,704.20 | -13,702,110.75 | -1,291,836.58 | 79,204,964.54 | -24,811,044.23 | -76,591,869.10 | -332,208.93 |
| 其他收益(元) | 3,366,716.61 | -95,047,557.34 | 4,732,068.78 | 6,258,366.27 | 12,103,640.64 | -17,455,257.29 | 15,412,002.04 | 18,112,362.98 | 16,414,709.13 |
| 四、营业利润(元) | -27,881,808.79 | 11,394,110,149.77 | -751,475,107.98 | -764,172,353.68 | -1,219,399,592.01 | -4,684,331,373.97 | -3,179,377,688.51 | -2,048,601,093.05 | -2,541,164,560.40 |
| 加：营业外收入(元) | 511,533.06 | 24,043,140.36 | 15,517,441.25 | 12,827,175.08 | 13,287,616.68 | 132,064,544.60 | 12,235,074.41 | 17,827,709.97 | 31,639,848.40 |
| 减：营业外支出(元) | 38,035,752.20 | 686,081,357.44 | 104,011,929.60 | 76,026,675.78 | 60,375,967.32 | 1,410,011,599.31 | 341,393,255.72 | 175,838,528.48 | 151,065,950.84 |
| 五、利润总额(元) | -65,406,027.93 | 10,732,071,932.69 | -839,969,596.33 | -827,371,854.38 | -1,266,487,942.65 | -5,962,278,428.68 | -3,508,535,869.82 | -2,206,611,911.56 | -2,660,590,662.84 |
| 减：所得税费用(元) | 1,102,439.18 | 14,630,581.01 | 1,024,274.97 | 3,991,927.67 | 2,233,393.50 | 136,406.99 | 57,174.52 | 4,453,557.90 | 3,187,901.50 |
| 六、净利润(元) | -66,508,467.11 | 10,717,441,351.68 | -840,993,871.30 | -831,363,782.05 | -1,268,721,336.15 | -5,962,414,835.67 | -3,508,593,044.34 | -2,211,065,469.46 | -2,663,778,564.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -66,508,467.11 | 10,717,441,351.68 | -840,993,871.30 | -831,363,782.05 | -1,268,721,336.15 | -5,962,414,835.67 | -3,508,593,044.34 | -2,211,065,469.46 | -2,663,778,564.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -48,804,484.37 | 11,347,235,541.15 | -824,577,030.34 | -815,311,922.14 | -1,178,637,052.52 | -5,743,252,897.12 | -3,358,240,149.49 | -1,852,376,162.88 | -2,433,277,802.95 |
| 少数股东损益(元) | -17,703,982.74 | -629,794,189.47 | -16,416,840.96 | -16,051,859.91 | -90,084,283.63 | -219,161,938.55 | -150,352,894.85 | -358,689,306.58 | -230,500,761.39 |
| 扣除非经常性损益后的净利润(元) | -317,378,600.55 | -2,264,227,545.71 | -736,061,578.44 | -751,585,116.29 | -1,131,324,397.55 | -4,506,814,216.59 | -3,026,986,902.07 | -1,694,581,514.10 | -2,314,173,077.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 3.36 | -0.19 | -0.22 | -0.38 | -1.84 | -1.05 | -0.61 | -0.78 |
| 二、稀释每股收益(元) | -0.01 | 3.36 | -0.19 | -0.22 | -0.38 | -1.74 | -1.05 | -0.61 | -0.78 |
| 八、其他综合收益(元) | -46,199,024.68 | -6,682,937.11 | 1,776,793.36 | 9,269,963.70 | -20,289,924.79 | -28,772,171.30 | -3,202,286.34 | -1,492,574.94 | -17,126,507.69 |
| 归属于母公司股东的其他综合收益(元) | -46,226,431.30 | -6,633,536.80 | 1,767,665.41 | 9,174,998.63 | -20,275,929.10 | -28,731,289.31 | -3,078,090.50 | -1,519,254.38 | -17,124,701.57 |
| 归属于少数股东的其他综合收益(元) | 27,406.62 | -49,400.31 | 9,127.95 | 94,965.07 | -13,995.69 | -40,881.99 | -124,195.84 | 26,679.44 | -1,806.12 |
| 九、综合收益总额(元) | -112,707,491.79 | 10,710,758,414.57 | -839,217,077.94 | -822,093,818.35 | -1,289,011,260.94 | -5,991,187,006.97 | -3,511,795,330.68 | -2,212,558,044.40 | -2,680,905,072.03 |
| 归属于母公司所有者的综合收益总额(元) | -95,030,915.67 | 11,340,602,004.35 | -822,809,364.93 | -806,136,923.51 | -1,198,912,981.62 | -5,771,984,186.43 | -3,361,318,239.99 | -1,853,895,417.26 | -2,450,402,504.52 |
| 归属于少数股东的综合收益总额(元) | -17,676,576.12 | -629,843,589.78 | -16,407,713.01 | -15,956,894.84 | -90,098,279.32 | -219,202,820.54 | -150,477,090.69 | -358,662,627.14 | -230,502,567.51 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |