| 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) | 1,805,710,852.45 | 2,227,050,801.65 | 2,548,833,496.17 | 2,591,748,993.75 | 2,638,766,862.04 | 2,542,353,126.02 | 3,085,886,114.31 | 3,839,883,277.76 | 3,228,190,951.76 |
| 营业收入(元) | 1,805,710,852.45 | 2,227,050,801.65 | 2,548,833,496.17 | 2,591,748,993.75 | 2,638,766,862.04 | 2,542,353,126.02 | 3,085,886,114.31 | 3,839,883,277.76 | 3,228,190,951.76 |
| 二、营业总成本(元) | 1,932,836,085.83 | 2,407,714,722.12 | 2,708,354,190.96 | 2,733,688,417.37 | 2,767,041,642.75 | 2,735,487,663.09 | 3,276,735,936.90 | 3,810,191,942.32 | 3,161,149,832.53 |
| 营业成本(元) | 1,870,693,396.98 | 2,324,781,727.76 | 2,625,361,316.08 | 2,654,898,823.94 | 2,689,488,869.88 | 2,675,343,147.08 | 3,162,195,908.85 | 3,691,277,569.96 | 3,083,064,144.66 |
| 研发费用(元) | 7,110,962.02 | 13,941,446.53 | 14,046,509.60 | 12,941,951.17 | 14,489,234.65 | 26,623,387.93 | 33,869,196.47 | 36,746,916.80 | 20,388,353.81 |
| 营业税金及附加(元) | 3,477,423.11 | 5,239,553.52 | 3,398,766.62 | 4,025,623.02 | 3,278,837.98 | 3,510,663.27 | 4,183,879.39 | 6,266,923.94 | 4,884,668.57 |
| 销售费用(元) | 990,641.06 | 1,027,845.41 | 1,457,971.10 | 1,362,600.98 | 992,328.23 | 1,300,586.32 | 1,379,093.35 | 1,432,829.92 | 1,226,663.22 |
| 管理费用(元) | 16,540,161.07 | 25,592,912.17 | 24,764,890.54 | 22,090,151.99 | 20,610,186.28 | -6,383,556.20 | 33,321,156.17 | 35,722,237.94 | 30,740,265.39 |
| 财务费用(元) | 34,023,501.59 | 37,131,236.73 | 39,324,737.02 | 38,369,266.27 | 38,182,185.73 | 35,093,434.69 | 41,786,702.67 | 38,745,463.76 | 20,845,736.88 |
| 其中：利息费用(元) | 34,156,699.70 | 37,338,283.39 | 39,305,637.30 | 38,613,269.85 | 39,254,302.56 | 36,692,710.29 | 42,142,091.47 | 39,813,614.19 | 21,441,746.47 |
| 其中：利息收入(元) | 204,386.90 | 243,445.29 | 36,733.39 | 292,390.88 | 1,142,580.00 | 1,638,401.30 | 407,937.00 | 409,842.73 | 561,882.91 |
| 资产减值损失(元) | -3,427,298.69 | -63,553,955.87 | -4,819,009.55 | -3,547,052.54 | -509,052.46 | - | - | - | - |
| 信用减值损失(元) | 564,635.09 | 864,115.69 | 206,839.69 | 876,675.46 | -136,251.02 | -30,692,466.89 | 163,566.30 | 30,974,184.23 | -112,188.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,430,180.03 | 4,637,682.18 | -1,921,091.13 | -2,625,992.75 | 4,575,841.32 | 5,187,225.21 | -254,344.57 | 1,437,480.55 | -1,358,288.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 4,637,682.18 | -1,921,091.13 | - | - | 5,147,613.87 | - | 1,437,478.43 | -1,358,288.13 |
| 其他收益(元) | 1,404,291.78 | 1,816,632.53 | 1,912,743.84 | 1,862,062.32 | 2,047,739.97 | 2,790,643.11 | 1,791,535.63 | 1,204,855.58 | 955,035.87 |
| 四、营业利润(元) | -124,153,425.17 | -233,306,481.00 | -164,141,211.94 | -148,966,696.07 | -122,296,502.90 | -225,798,566.73 | -189,738,102.33 | 63,307,855.80 | 66,525,678.55 |
| 加：营业外收入(元) | 312,455.99 | 927,063.92 | 360,239.53 | 808,410.69 | 76,379.41 | -326,926.84 | 834,305.44 | 912,017.26 | 1,913,111.58 |
| 减：营业外支出(元) | 221,296.63 | 453,910.70 | 166,673.61 | 428,835.68 | 748,442.81 | 5,210,471.83 | 220,723.43 | 1,420,310.81 | 5,778,699.38 |
| 五、利润总额(元) | -124,062,265.81 | -232,833,327.78 | -163,947,646.02 | -148,587,121.06 | -122,968,566.30 | -231,335,965.40 | -189,124,520.32 | 62,799,562.25 | 62,660,090.75 |
| 减：所得税费用(元) | 319,082.52 | 8,914,700.23 | 52,778.63 | 808,854.79 | 201,003.30 | 2,331,145.31 | -12,190,917.02 | 894,501.78 | 11,501,682.22 |
| 六、净利润(元) | -124,381,348.33 | -241,748,028.01 | -164,000,424.65 | -149,395,975.85 | -123,169,569.60 | -233,667,110.71 | -176,933,603.30 | 61,905,060.47 | 51,158,408.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -124,381,348.33 | -241,748,028.01 | -164,000,424.65 | -149,395,975.85 | -123,169,569.60 | -233,667,110.71 | -176,933,603.30 | 61,905,060.47 | 51,158,408.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -124,371,758.53 | -241,209,001.93 | -163,977,551.88 | -149,378,775.36 | -123,146,471.26 | -233,484,551.69 | -176,736,316.83 | 62,063,850.28 | 51,073,391.42 |
| 少数股东损益(元) | -9,589.80 | -539,026.08 | -22,872.77 | -17,200.49 | -23,098.34 | -182,559.02 | -197,286.47 | -158,789.81 | 85,017.11 |
| 扣除非经常性损益后的净利润(元) | -126,438,014.83 | -247,743,043.48 | -166,137,032.78 | -148,997,632.02 | -124,417,048.48 | -201,267,309.76 | -177,923,421.88 | 30,731,346.82 | 53,823,137.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.24 | -0.16 | -0.15 | -0.12 | -0.24 | -0.17 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | -0.12 | -0.24 | -0.16 | -0.15 | -0.12 | -0.24 | -0.17 | 0.06 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | 165,700.31 | - | - | - |
| 九、综合收益总额(元) | -124,381,348.33 | -241,748,028.01 | -164,000,424.65 | -149,395,975.85 | -123,169,569.60 | -233,501,410.40 | -176,933,603.30 | 62,790,016.27 | 51,158,408.53 |
| 归属于母公司所有者的综合收益总额(元) | -124,371,758.53 | -241,209,001.93 | -163,977,551.88 | -149,378,775.36 | -123,146,471.26 | -233,318,851.38 | -176,736,316.83 | 62,948,806.08 | 51,073,391.42 |
| 归属于少数股东的综合收益总额(元) | -9,589.80 | -539,026.08 | -22,872.77 | -17,200.49 | -23,098.34 | -182,559.02 | -197,286.47 | -158,789.81 | 85,017.11 |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-03-18 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |