| 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) | 1,409,344,672.16 | 869,475,603.59 | 1,411,642,195.14 | 1,529,452,089.78 | 2,003,737,562.80 | 1,868,886,826.48 | 2,503,370,876.29 | 1,906,635,896.27 | 2,309,689,761.68 |
| 营业收入(元) | 1,409,344,672.16 | 869,475,603.59 | 1,411,642,195.14 | 1,529,452,089.78 | 2,003,737,562.80 | 1,868,886,826.48 | 2,503,370,876.29 | 1,906,635,896.27 | 2,309,689,761.68 |
| 二、营业总成本(元) | 1,644,783,415.49 | 1,122,514,784.00 | 1,825,191,598.66 | 1,688,428,684.35 | 1,624,608,278.66 | 1,464,803,808.73 | 1,884,422,190.67 | 1,115,759,788.83 | 1,886,795,367.44 |
| 营业成本(元) | 1,302,454,578.91 | 1,040,940,705.39 | 1,302,349,426.05 | 1,243,760,956.32 | 1,151,191,306.27 | 1,250,957,649.48 | 1,411,689,114.87 | 575,326,301.14 | 1,483,631,297.53 |
| 研发费用(元) | 34,733,664.14 | 25,124,742.13 | 19,467,981.54 | 84,369,509.93 | 40,969,417.77 | -45,068,919.85 | 104,998,986.69 | 94,391,743.12 | 38,954,289.73 |
| 营业税金及附加(元) | 60,172,079.94 | 63,831,753.80 | 52,906,441.69 | 63,647,766.23 | 84,279,350.43 | 77,171,822.62 | 89,067,401.12 | 102,531,910.53 | 99,097,606.03 |
| 销售费用(元) | 31,163,466.96 | 28,706,665.87 | 31,171,896.65 | 31,816,875.66 | 28,506,140.05 | 20,751,153.80 | 27,561,168.98 | 28,986,108.37 | 26,760,899.22 |
| 管理费用(元) | 161,194,233.92 | -496,808.49 | 354,636,139.82 | 198,468,669.07 | 224,379,862.95 | 211,994,423.18 | 187,645,611.92 | 199,553,399.23 | 145,184,510.65 |
| 财务费用(元) | 55,065,391.62 | -35,592,274.70 | 64,659,712.91 | 66,364,907.14 | 95,282,201.19 | -51,002,320.50 | 63,459,907.09 | 114,970,326.44 | 93,166,764.28 |
| 其中：利息费用(元) | 54,856,670.58 | -50,365,720.73 | 68,279,176.44 | 80,471,121.79 | 88,584,948.90 | -80,093,865.87 | 103,515,020.19 | 94,283,182.86 | 121,000,672.90 |
| 其中：利息收入(元) | 16,939,026.20 | 10,254,006.46 | 12,839,237.81 | 28,059,626.80 | 13,599,376.35 | 16,281,180.48 | 12,878,472.72 | 11,979,213.53 | 29,698,456.28 |
| 资产减值损失(元) | -6,667,172.23 | -34,082,197.49 | - | - | - | -249,264,271.70 | -937,192.32 | 748,877.16 | -2,237,055.36 |
| 信用减值损失(元) | -1,787,826.48 | 67,666,882.57 | -1,690,179.83 | 4,097,113.08 | 14,983,882.34 | 136,010,558.04 | - | -58,351,571.89 | -53,186,881.95 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,077,899.06 | 407,080,810.94 | 7,145,499.93 | 1,404,273.68 | 14,207,009.42 | -11,945,236.78 | 26,120,542.39 | -436,111.08 | 22,664,919.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 9,630,491.21 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,569,344.91 | -342,535,590.32 | 342,723,662.65 | - | - | 2,476,503.42 | 867,624.11 | -147,805.33 | 1,149,919.85 |
| 其他收益(元) | 2,233,377.17 | 12,869,188.17 | 1,910,311.81 | 1,523,928.24 | 2,334,970.41 | 37,777,411.09 | 4,931,300.41 | 3,962,182.08 | 1,218,028.32 |
| 四、营业利润(元) | -238,151,810.72 | -142,040,086.54 | -62,065,633.92 | -151,888,169.05 | 410,655,146.31 | 319,137,981.82 | 649,930,960.21 | 736,651,678.38 | 392,503,324.39 |
| 加：营业外收入(元) | 1,983,879.53 | 13,010,057.77 | 17,153,671.79 | 561,578.02 | 10,337,667.49 | 66,387,186.60 | 22,475,900.09 | 8,377,439.01 | 7,349,053.09 |
| 减：营业外支出(元) | 4,410,136.14 | 339,058,104.91 | 15,766,080.49 | 9,450,360.73 | 1,414,779.04 | 38,150,667.15 | 7,991,530.45 | 5,545,070.91 | 9,076,288.05 |
| 五、利润总额(元) | -240,578,067.33 | -468,088,133.68 | -60,678,042.62 | -160,776,951.76 | 419,578,034.76 | 347,374,501.27 | 664,415,329.85 | 739,484,046.48 | 390,776,089.43 |
| 减：所得税费用(元) | 23,500,385.47 | 220,740,527.81 | -33,526,116.08 | -102,464,404.44 | 44,027,043.78 | 35,305,319.32 | 91,834,810.82 | 80,957,578.63 | 89,566,206.98 |
| 六、净利润(元) | -264,078,452.80 | -688,828,661.49 | -27,151,926.54 | -58,312,547.32 | 375,550,990.98 | 312,069,181.95 | 572,580,519.03 | 658,526,467.85 | 301,209,882.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -264,078,452.80 | -688,828,661.49 | -27,151,926.54 | -58,312,547.32 | 375,550,990.98 | 312,069,181.95 | 572,580,519.03 | 658,526,467.85 | 301,209,882.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -270,336,417.65 | -680,089,439.69 | -21,611,852.06 | -94,006,338.93 | 314,656,171.90 | 184,753,133.74 | 548,093,327.14 | 581,665,536.87 | 240,982,591.98 |
| 少数股东损益(元) | 6,257,964.85 | -8,739,221.80 | -5,540,074.48 | 35,693,791.61 | 60,894,819.08 | 127,316,048.21 | 24,487,191.89 | 76,860,930.98 | 60,227,290.47 |
| 扣除非经常性损益后的净利润(元) | -269,444,484.91 | -558,957,889.81 | -281,931,706.27 | -87,310,682.08 | 306,586,361.19 | 140,700,469.86 | 535,280,862.50 | 579,971,182.61 | 240,272,362.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.28 | -0.01 | -0.04 | 0.13 | 0.08 | 0.23 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | -0.11 | -0.28 | -0.01 | -0.04 | 0.13 | 0.08 | 0.23 | 0.24 | 0.10 |
| 九、综合收益总额(元) | -264,078,452.80 | -689,241,161.49 | -27,151,926.54 | -58,312,547.32 | 375,550,990.98 | 312,069,181.95 | 572,580,519.03 | 658,526,467.85 | 301,209,882.45 |
| 归属于母公司所有者的综合收益总额(元) | -270,336,417.65 | -680,501,939.69 | -21,611,852.06 | -94,006,338.93 | 314,656,171.90 | 184,753,133.74 | 548,093,327.14 | 581,665,536.87 | 240,982,591.98 |
| 归属于少数股东的综合收益总额(元) | 6,257,964.85 | -8,739,221.80 | -5,540,074.48 | 35,693,791.61 | 60,894,819.08 | 127,316,048.21 | 24,487,191.89 | 76,860,930.98 | 60,227,290.47 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-03-24 | 2022-10-21 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |