| 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) | 1,178,260,156.42 | 925,216,200.67 | 1,106,109,227.92 | 1,307,203,335.88 | 773,961,790.36 | 1,088,187,270.31 | 982,617,045.01 | 1,068,736,304.85 | 991,486,767.35 |
| 营业收入(元) | 1,178,260,156.42 | 925,216,200.67 | 1,106,109,227.92 | 1,307,203,335.88 | 773,961,790.36 | 1,088,187,270.31 | 982,617,045.01 | 1,068,736,304.85 | 991,486,767.35 |
| 二、营业总成本(元) | 1,162,862,930.95 | 1,091,606,376.00 | 1,130,032,142.15 | 1,324,391,752.17 | 846,580,624.74 | 1,057,519,719.87 | 983,791,631.73 | 1,027,929,898.30 | 927,152,687.31 |
| 营业成本(元) | 1,053,309,000.89 | 978,727,669.69 | 1,045,918,984.44 | 1,249,802,489.35 | 764,983,696.76 | 981,742,391.12 | 928,150,599.97 | 951,713,180.19 | 853,864,577.60 |
| 研发费用(元) | 34,867,737.10 | 38,545,960.76 | 27,427,986.16 | 17,891,807.49 | 24,447,527.89 | 21,361,563.16 | 20,900,320.60 | 28,105,173.94 | 23,984,717.94 |
| 营业税金及附加(元) | 4,842,862.63 | 8,114,557.63 | 4,728,278.76 | 4,467,371.63 | 4,229,000.54 | 5,763,827.15 | 4,793,887.79 | 5,473,310.55 | 4,212,419.63 |
| 销售费用(元) | 7,454,062.98 | 9,445,668.01 | 5,322,290.61 | 6,790,831.84 | 7,517,905.02 | 5,349,044.23 | 5,252,449.85 | 6,165,680.81 | 8,379,729.47 |
| 管理费用(元) | 21,480,307.69 | 16,814,393.17 | 20,441,081.22 | 20,196,196.29 | 21,004,724.42 | 17,353,931.45 | 12,942,344.89 | 15,509,463.59 | 16,380,255.81 |
| 财务费用(元) | 40,908,959.66 | 39,958,126.74 | 26,193,520.96 | 25,243,055.57 | 24,397,770.11 | 25,948,962.76 | 11,752,028.63 | 20,963,089.22 | 20,330,986.86 |
| 其中：利息费用(元) | 44,700,073.16 | 44,036,766.00 | 27,993,005.47 | 33,106,767.94 | 26,087,011.29 | 17,490,629.04 | 18,895,373.26 | 27,553,825.62 | 21,480,170.07 |
| 其中：利息收入(元) | 3,109,435.21 | 2,842,600.51 | 3,135,929.97 | 3,080,267.57 | 3,277,792.92 | 3,116,809.14 | 4,546,539.02 | 2,353,487.32 | 1,875,650.17 |
| 资产减值损失(元) | -27,152,946.01 | -385,259,742.51 | - | -2,909,194.61 | -2,023,128.90 | 1,412,488.85 | -1,450,167.28 | - | - |
| 信用减值损失(元) | -272,608.61 | -6,579,248.17 | 3,931,089.73 | -10,738,733.36 | 3,301,397.71 | -8,283,058.50 | 1,644,261.59 | -4,266,069.09 | 433,180.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,108,569.27 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -20,196.65 | -2,488,890.99 | 1,159,796.58 | 348,583.62 | -223,124.69 | -10,315.81 | 130,955.48 | 652,969.59 | -85,951.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,196.65 | -2,665,777.78 | -18,368.96 | -54,030.78 | -70,750.35 | -10,315.81 | -66,764.64 | -67,156.19 | -85,951.06 |
| 资产处置收益(元) | - | 61,937.08 | -1,528,751.28 | -17,870.63 | 1,755,831.77 | 3,093,335.27 | - | - | - |
| 其他收益(元) | 7,954,739.20 | 11,502,441.05 | 7,048,503.70 | 1,629,152.90 | 5,489,036.30 | 5,471,394.13 | 876,495.90 | 953,819.27 | 741,652.11 |
| 四、营业利润(元) | -2,985,217.33 | -549,838,901.40 | -13,930,918.55 | -28,257,835.32 | -64,318,822.19 | 23,838,368.72 | 39,280.20 | 37,748,645.95 | 65,422,961.84 |
| 加：营业外收入(元) | 264,793.50 | 890,215.65 | 709,626.70 | 2,988,739.91 | 211,987.55 | -1,596,181.20 | 3,075,013.18 | 848,843.49 | 635,767.41 |
| 减：营业外支出(元) | 136,192.13 | 418,596.81 | 294,785.02 | 438,680.86 | 489,812.06 | 1,181,891.37 | 243,094.16 | 517,348.17 | 147,284.85 |
| 五、利润总额(元) | -2,856,615.96 | -549,367,282.56 | -13,516,076.87 | -25,707,776.27 | -64,596,646.70 | 21,060,296.15 | 2,871,199.22 | 38,080,141.27 | 65,911,444.40 |
| 减：所得税费用(元) | 2,242,038.91 | -50,293,503.58 | -10,075,180.98 | -12,338,715.11 | -10,341,927.37 | -3,758,302.56 | -8,538,371.36 | 4,247,554.48 | 6,411,692.96 |
| 六、净利润(元) | -5,098,654.87 | -499,073,778.98 | -3,440,895.89 | -13,369,061.16 | -54,254,719.33 | 24,818,598.71 | 11,409,570.58 | 33,832,586.79 | 59,499,751.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,098,654.87 | -499,073,778.98 | -3,440,895.89 | -13,369,061.16 | -54,254,719.33 | 24,818,598.71 | 11,409,570.58 | 33,832,586.79 | 59,499,751.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,811,766.47 | -403,711,075.64 | 490,669.43 | -14,992,286.07 | -47,911,471.56 | 16,227,358.67 | 11,768,093.55 | 45,061,731.81 | 62,759,554.13 |
| 少数股东损益(元) | -40,910,421.34 | -95,362,703.34 | -3,931,565.32 | 1,623,224.91 | -6,343,247.77 | 8,591,240.04 | -358,522.97 | -11,229,145.02 | -3,259,802.69 |
| 扣除非经常性损益后的净利润(元) | 28,054,576.51 | -409,765,198.05 | -6,133,725.52 | -17,862,536.41 | -53,625,789.13 | 18,972,692.03 | 8,486,891.36 | 43,950,914.93 | 36,331,986.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.68 | - | -0.03 | -0.08 | 0.03 | 0.02 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 0.05 | -0.70 | - | -0.02 | -0.07 | 0.02 | 0.02 | 0.07 | 0.11 |
| 八、其他综合收益(元) | 864.04 | -8,812.94 | -3,749.79 | 27,620.06 | -6,330.07 | -10,155.66 | 28,013.41 | 28,159.08 | -1,843.81 |
| 归属于母公司股东的其他综合收益(元) | 864.04 | -8,812.94 | -3,749.79 | 27,620.06 | -6,330.07 | -10,155.66 | 28,013.41 | 28,159.08 | -1,843.81 |
| 九、综合收益总额(元) | -5,097,790.83 | -499,082,591.92 | -3,444,645.68 | -13,341,441.10 | -54,261,049.40 | 24,808,443.05 | 11,437,583.99 | 33,860,745.87 | 59,497,907.63 |
| 归属于母公司所有者的综合收益总额(元) | 35,812,630.51 | -403,719,888.58 | 486,919.64 | -14,964,666.01 | -47,917,801.63 | 16,217,203.01 | 11,796,106.96 | 48,349,693.58 | 59,497,907.63 |
| 归属于少数股东的综合收益总额(元) | -40,910,421.34 | -95,362,703.34 | -3,931,565.32 | 1,623,224.91 | -6,343,247.77 | 8,591,240.04 | -358,522.97 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |