| 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) | 4,045,319,436.57 | 6,521,583,452.52 | 5,537,659,315.59 | 6,741,205,213.31 | 4,062,854,170.33 | 6,651,947,765.91 | 6,369,198,062.93 | 7,172,529,936.32 | 4,662,455,730.13 |
| 营业收入(元) | 4,045,319,436.57 | 6,521,583,452.52 | 5,537,659,315.59 | 6,741,205,213.31 | 4,062,854,170.33 | 6,651,947,765.91 | 6,369,198,062.93 | 7,172,529,936.32 | 4,662,455,730.13 |
| 二、营业总成本(元) | 4,161,558,170.12 | 6,074,974,465.96 | 5,280,179,412.61 | 6,403,392,763.62 | 4,099,225,800.16 | 6,556,098,498.32 | 6,031,344,143.41 | 6,663,550,883.68 | 4,567,488,708.02 |
| 营业成本(元) | 3,845,214,452.66 | 5,614,201,210.15 | 4,881,665,244.88 | 5,979,493,834.48 | 3,794,998,137.06 | 6,053,192,641.30 | 5,623,943,442.83 | 6,254,406,105.44 | 4,311,698,131.77 |
| 研发费用(元) | 80,404,908.56 | 151,535,699.49 | 167,120,534.78 | 182,029,312.52 | 99,936,848.48 | 128,105,296.63 | 173,369,210.03 | 200,821,979.10 | 100,958,247.73 |
| 营业税金及附加(元) | 27,138,042.49 | 39,026,854.25 | 30,979,074.97 | 40,971,366.01 | 33,970,735.43 | 37,693,491.21 | 35,807,256.45 | 45,801,030.31 | 30,104,463.12 |
| 销售费用(元) | 58,493,425.30 | 60,314,657.10 | 52,265,222.19 | 54,585,527.69 | 57,345,430.49 | 74,956,080.74 | 58,540,784.27 | 49,334,486.53 | 41,689,601.50 |
| 管理费用(元) | 117,960,380.76 | 166,562,225.81 | 110,607,500.14 | 107,794,258.61 | 85,566,746.94 | 220,017,196.04 | 114,515,061.45 | 102,277,442.92 | 74,887,812.36 |
| 财务费用(元) | 32,346,960.35 | 43,333,819.16 | 37,541,835.65 | 38,518,464.31 | 27,407,901.76 | 42,133,792.40 | 25,168,388.38 | 10,909,839.38 | 8,150,451.54 |
| 其中：利息费用(元) | 35,192,964.27 | 45,328,756.15 | 44,829,125.17 | 48,321,098.99 | 34,476,351.59 | 44,363,581.26 | 33,725,753.07 | 24,120,798.42 | 14,607,138.81 |
| 其中：利息收入(元) | 4,422,458.42 | 4,772,295.08 | 8,138,287.60 | 8,966,133.76 | 7,757,584.98 | 6,021,255.25 | 8,577,959.83 | 14,563,919.35 | 7,803,130.72 |
| 信用减值损失(元) | 4,943,729.65 | -48,780,386.64 | -12,949,386.51 | -41,864,491.03 | -15,704,142.02 | -28,416,292.80 | -28,225,871.45 | -67,399,574.43 | -19,689,285.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,029,553.35 | -41,108,319.86 | -2,825,434.34 | -6,389,186.68 | -1,745,960.01 | -48,659,787.67 | -9,649,210.39 | -9,242,390.60 | -861,640.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,400,645.33 | 189,180.67 | 2,156,248.09 | 2,131,094.34 | 426,477.26 | 5,386,479.90 | 2,092,799.35 | 4,120,492.69 | 1,730,799.95 |
| 资产处置收益(元) | 2,586,060.54 | 10,795,527.05 | 4,628,106.58 | 3,473,173.93 | 1,951,592.72 | 2,034,049.59 | 1,359,785.07 | 8,881,346.95 | 439,635.50 |
| 其他收益(元) | 6,363,026.18 | 18,564,051.58 | 6,642,569.94 | 5,109,384.18 | 2,018,680.98 | 4,845,664.51 | 6,661,706.88 | 12,119,473.52 | 3,728,911.40 |
| 四、营业利润(元) | -105,375,470.53 | 386,211,142.58 | 252,975,758.65 | 298,141,330.09 | -49,851,458.16 | 25,652,901.22 | 308,000,329.63 | 452,331,776.33 | 78,584,643.42 |
| 加：营业外收入(元) | 7,615,381.23 | 16,460,911.85 | 12,855,684.24 | 3,262,812.05 | 3,487,581.01 | 8,442,534.65 | 3,269,390.76 | 21,839,612.75 | 4,678,037.66 |
| 减：营业外支出(元) | 3,565,342.44 | 9,981,795.44 | 2,510,890.21 | 3,777,887.56 | 2,269,666.48 | 8,318,084.75 | 5,945,341.71 | 859,935.15 | 1,614,442.50 |
| 五、利润总额(元) | -101,325,431.74 | 392,690,258.99 | 263,320,552.68 | 297,626,254.58 | -48,633,543.63 | 25,777,351.12 | 305,324,378.68 | 473,311,453.93 | 81,648,238.58 |
| 减：所得税费用(元) | 8,966,799.89 | 68,092,031.46 | 50,495,831.45 | 50,955,351.20 | 10,441,029.42 | 19,536,327.33 | 54,457,743.41 | 76,922,610.34 | 19,996,606.27 |
| 六、净利润(元) | -110,292,231.63 | 324,598,227.53 | 212,824,721.23 | 246,670,903.38 | -59,074,573.05 | 6,241,023.79 | 250,866,635.27 | 396,388,843.59 | 61,651,632.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -110,292,231.63 | 324,598,227.53 | 212,824,721.23 | 246,670,903.38 | -59,074,573.05 | 6,241,023.79 | 250,866,635.27 | 396,388,843.59 | 61,651,632.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -114,290,964.83 | 289,600,499.88 | 190,349,108.47 | 226,086,424.81 | -61,128,131.75 | -27,572,236.37 | 199,881,971.00 | 345,301,989.86 | 32,961,657.46 |
| 少数股东损益(元) | 3,998,733.20 | 34,997,727.65 | 22,475,612.76 | 20,584,478.57 | 2,053,558.70 | 33,813,260.16 | 50,984,664.27 | 51,086,853.73 | 28,689,974.85 |
| 扣除非经常性损益后的净利润(元) | -127,333,386.97 | 254,623,697.96 | 172,210,304.88 | 210,395,060.47 | -65,356,708.71 | -41,075,486.27 | 193,975,362.64 | 298,906,818.45 | 27,497,168.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.23 | 0.15 | 0.16 | -0.05 | -0.04 | 0.16 | 0.27 | 0.03 |
| 二、稀释每股收益(元) | -0.09 | 0.23 | 0.15 | 0.16 | -0.05 | -0.04 | 0.16 | 0.27 | 0.03 |
| 八、其他综合收益(元) | 1,044,293.08 | -36,569.78 | 46,840.78 | 1,271,056.55 | -1,717,222.04 | 819,552.99 | 1,033,121.56 | 511,348.09 | 317,572.06 |
| 归属于母公司股东的其他综合收益(元) | 1,044,293.08 | -36,569.78 | 46,840.78 | 1,271,056.55 | -1,717,222.04 | 819,552.99 | 1,033,121.56 | 511,348.09 | 317,572.06 |
| 九、综合收益总额(元) | -109,247,938.55 | 324,561,657.75 | 212,871,562.01 | 247,941,959.93 | -60,791,795.09 | 7,060,576.78 | 251,899,756.83 | 396,900,191.68 | 61,969,204.37 |
| 归属于母公司所有者的综合收益总额(元) | -113,246,671.75 | 289,563,930.10 | 190,395,949.25 | 227,357,481.36 | -62,845,353.79 | -26,752,683.38 | 200,915,092.56 | 345,813,337.95 | 33,279,229.52 |
| 归属于少数股东的综合收益总额(元) | 3,998,733.20 | 34,997,727.65 | 22,475,612.76 | 20,584,478.57 | 2,053,558.70 | 33,813,260.16 | 50,984,664.27 | 51,086,853.73 | 28,689,974.85 |
| 公告日期 | 2024-04-22 | 2024-04-03 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-08 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |