| 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) | 1,049,451,204.12 | 1,109,536,235.49 | 1,289,271,070.10 | 1,070,470,817.04 | 1,102,320,359.67 | 1,419,067,213.24 | 1,237,355,122.70 | 941,107,528.84 | 1,111,805,797.49 |
| 营业收入(元) | 1,049,451,204.12 | 1,109,536,235.49 | 1,289,271,070.10 | 1,070,470,817.04 | 1,102,320,359.67 | 1,419,067,213.24 | 1,237,355,122.70 | 941,107,528.84 | 1,111,805,797.49 |
| 二、营业总成本(元) | 1,158,659,034.60 | 1,158,945,790.28 | 1,349,497,085.82 | 1,092,204,613.94 | 1,057,204,852.96 | 1,292,927,816.54 | 1,178,257,399.58 | 854,349,583.17 | 979,695,994.97 |
| 营业成本(元) | 995,432,874.54 | 1,021,789,745.51 | 1,184,878,175.07 | 950,954,832.85 | 938,726,769.86 | 1,140,563,947.44 | 1,041,368,121.35 | 723,512,856.08 | 846,648,123.57 |
| 研发费用(元) | 24,322,219.80 | 26,831,614.95 | 54,944,298.45 | 43,551,340.02 | 25,989,796.29 | 19,100,215.28 | 46,484,916.49 | 49,747,498.67 | 42,588,718.63 |
| 营业税金及附加(元) | 8,609,417.44 | 11,932,552.50 | 7,682,176.69 | 5,494,355.23 | 7,463,219.79 | 12,331,812.25 | 8,043,518.96 | 6,132,599.83 | 7,099,200.02 |
| 销售费用(元) | 9,495,769.34 | 7,186,387.18 | 9,416,363.76 | 9,184,906.99 | 7,779,555.31 | 9,582,588.40 | 9,053,790.90 | 7,369,898.23 | 6,635,173.42 |
| 管理费用(元) | 51,536,073.64 | 34,975,955.69 | 36,160,316.24 | 30,225,150.77 | 39,945,007.91 | 43,039,741.46 | 40,208,355.97 | 32,786,387.30 | 34,574,091.70 |
| 财务费用(元) | 69,262,679.84 | 56,229,534.45 | 56,415,755.61 | 52,794,028.08 | 37,300,503.80 | 68,309,511.71 | 33,098,695.91 | 34,800,343.06 | 42,150,687.63 |
| 其中：利息费用(元) | 66,138,622.45 | 58,432,175.45 | 63,779,620.05 | 57,409,614.33 | 42,820,970.19 | 62,520,388.61 | 47,750,815.64 | 34,290,394.19 | 42,926,122.67 |
| 其中：利息收入(元) | 2,080,005.50 | 3,575,425.27 | 8,859,527.62 | 8,036,235.97 | 7,847,966.38 | 10,329,892.04 | 8,476,694.63 | 3,461,188.91 | 2,761,119.03 |
| 资产减值损失(元) | -2,571,475.84 | -10,528,979.58 | -1,380,553.73 | -750,739.25 | -787,724.24 | -3,092,861.21 | -1,684,781.69 | -1,026,725.28 | -1,372,102.69 |
| 信用减值损失(元) | -2,790,378.31 | -3,146,959.35 | 325,724.56 | -3,839,158.17 | -2,935,970.78 | -563,198.83 | 123,281.31 | -1,200,694.69 | -4,305,649.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -720,520.00 | 2,447,760.00 | -514,450.00 | 9,093,490.00 | -7,415,970.00 | -37,202,240.00 | 6,403,220.00 | 219,450.00 | 1,478,070.00 |
| 加：投资收益(元) | 1,172,105.77 | 71,048,314.68 | 1,765,238.99 | -7,069,118.93 | 15,669,175.92 | 27,731,601.26 | 5,123,968.40 | 5,122,449.36 | 566,731.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,110,807.17 | -663,234.44 | 365,723.57 | 286,783.84 | 903,477.53 | -2,670,054.56 | 2,040,254.40 | 2,590,751.33 | -1,537,885.95 |
| 资产处置收益(元) | -225,315.47 | -5,924.75 | - | 67,289.33 | 197,660.50 | 143,120.19 | -9,957.36 | -3,485.84 | 29,988.11 |
| 其他收益(元) | 20,545,832.74 | 25,085,612.39 | 11,356,090.84 | 32,162,015.07 | 49,155,019.68 | 5,527,492.33 | 7,921,068.96 | 9,051,898.09 | 2,106,755.19 |
| 四、营业利润(元) | -93,797,581.59 | 35,490,268.60 | -48,673,965.06 | 7,929,981.15 | 98,997,697.79 | 118,683,310.44 | 76,974,522.74 | 98,920,837.31 | 130,613,595.46 |
| 加：营业外收入(元) | 877,231.02 | -38,113,533.29 | 1,988,918.97 | 39,790,727.53 | 719,272.17 | -28,965,894.65 | 21,133,470.10 | 1,363,998.56 | 12,519,550.07 |
| 减：营业外支出(元) | 1,138,646.53 | 815,755.51 | 1,332,772.33 | 27,008.65 | 47,225.58 | 2,771,314.37 | 9,473,194.27 | 5,027,810.87 | 35,205.39 |
| 五、利润总额(元) | -94,058,997.10 | -3,439,020.20 | -48,017,818.42 | 47,693,700.03 | 99,669,744.38 | 86,946,101.42 | 88,634,798.57 | 95,257,025.00 | 143,097,940.14 |
| 减：所得税费用(元) | 1,275,276.69 | 1,941,652.49 | 3,269,846.45 | 8,819,333.07 | 33,129,892.27 | 14,005,235.25 | 11,307,101.77 | 19,041,237.31 | 16,195,061.72 |
| 六、净利润(元) | -95,334,273.79 | -5,380,672.69 | -51,287,664.87 | 38,874,366.96 | 66,539,852.11 | 72,940,866.17 | 77,327,696.80 | 76,215,787.69 | 126,902,878.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -95,334,273.79 | -5,380,672.69 | -51,287,664.87 | 38,874,366.96 | 66,539,852.11 | 72,940,866.17 | 77,327,696.80 | 76,215,787.69 | 126,902,878.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -94,390,655.97 | -6,984,204.63 | -51,434,377.81 | 35,522,138.59 | 50,209,927.91 | 72,124,405.43 | 77,020,090.92 | 76,215,787.69 | 126,902,878.42 |
| 少数股东损益(元) | -943,617.82 | 1,603,531.94 | 146,712.94 | 3,352,228.37 | 16,329,924.20 | 816,460.74 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -101,893,609.13 | -55,916,729.67 | -59,965,465.03 | -27,229,055.85 | 8,807,617.16 | 111,073,196.50 | 40,390,132.87 | 70,299,308.22 | 110,084,654.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | - | -0.03 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | -0.05 | - | -0.03 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.08 |
| 八、其他综合收益(元) | -52,804,612.80 | -85,355,581.05 | 56,868,618.37 | -6,097,352.92 | 30,017,914.01 | -184,574,373.96 | 120,055,581.13 | -13,702,443.03 | 1,058,075.97 |
| 归属于母公司股东的其他综合收益(元) | -52,804,612.80 | -85,355,581.05 | 56,868,618.37 | -6,097,352.92 | 30,017,914.01 | -184,574,373.96 | 120,055,581.13 | -13,702,443.03 | 1,058,075.97 |
| 九、综合收益总额(元) | -148,138,886.59 | -90,736,253.74 | 5,580,953.50 | 32,777,014.04 | 96,557,766.12 | -111,633,507.79 | 197,383,277.93 | 62,513,344.66 | 127,960,954.39 |
| 归属于母公司所有者的综合收益总额(元) | -147,195,268.77 | -92,339,785.68 | 5,434,240.56 | 29,424,785.67 | 80,227,841.92 | -112,449,968.53 | 197,075,672.05 | 62,513,344.66 | 127,960,954.39 |
| 归属于少数股东的综合收益总额(元) | -943,617.82 | 1,603,531.94 | 146,712.94 | 3,352,228.37 | 16,329,924.20 | 816,460.74 | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-26 | 2023-08-17 | 2023-04-29 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |