| 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) | 1,088,806,383.44 | 2,173,146,014.02 | 1,320,417,237.84 | 1,463,749,608.43 | 1,263,639,604.34 | 2,111,625,954.22 | 1,643,416,982.58 | 1,494,088,034.89 | 1,228,770,769.91 |
| 营业收入(元) | 1,088,806,383.44 | 2,173,146,014.02 | 1,320,417,237.84 | 1,463,749,608.43 | 1,263,639,604.34 | 2,111,625,954.22 | 1,643,416,982.58 | 1,494,088,034.89 | 1,228,770,769.91 |
| 二、营业总成本(元) | 1,186,288,210.43 | 1,825,600,148.77 | 1,411,050,861.90 | 1,369,272,106.20 | 1,339,304,668.81 | 1,961,719,696.13 | 1,621,609,507.40 | 1,406,044,116.69 | 1,295,248,314.40 |
| 营业成本(元) | 900,257,124.16 | 1,514,456,879.11 | 1,089,635,453.57 | 1,076,636,526.09 | 1,062,360,153.26 | 1,525,408,468.64 | 1,348,456,855.56 | 1,144,212,428.51 | 1,017,090,165.84 |
| 研发费用(元) | 150,269,375.02 | 142,167,061.60 | 175,663,475.92 | 140,978,179.25 | 122,617,401.30 | 222,466,346.42 | 138,001,993.85 | 136,591,863.11 | 139,297,343.42 |
| 营业税金及附加(元) | 5,488,142.69 | 10,061,627.15 | 6,354,470.80 | 6,369,156.65 | 5,641,520.59 | 8,115,263.97 | 6,407,646.90 | 5,569,561.83 | 6,228,839.18 |
| 销售费用(元) | 41,415,086.33 | 50,235,087.82 | 58,810,325.00 | 49,139,366.12 | 50,011,763.01 | 58,239,803.61 | 59,086,166.45 | 43,718,763.51 | 42,294,574.38 |
| 管理费用(元) | 89,403,234.94 | 102,852,614.09 | 76,166,796.02 | 91,211,004.82 | 94,742,597.19 | 102,656,480.74 | 84,695,332.92 | 84,710,028.00 | 90,595,672.04 |
| 财务费用(元) | -544,752.71 | 5,826,879.00 | 4,420,340.59 | 4,937,873.27 | 3,931,233.46 | 44,833,332.75 | -15,038,488.28 | -8,758,528.27 | -258,280.46 |
| 其中：利息费用(元) | 9,328,514.45 | 2,668,723.97 | 11,129,480.97 | 10,320,717.03 | 7,767,060.83 | 3,645,746.59 | 17,545,263.00 | 12,339,697.96 | 10,708,478.32 |
| 其中：利息收入(元) | 10,112,546.13 | 8,214,304.42 | 7,081,955.28 | 5,957,143.88 | 7,185,297.66 | 9,998,167.81 | 8,870,398.07 | 12,327,934.44 | 6,206,161.86 |
| 资产减值损失(元) | -21,609,082.95 | -35,672,576.37 | 341,242.45 | -2,710,706.20 | -3,514,953.86 | -9,271,099.42 | 749,388.44 | -6,102,870.14 | -128,213.91 |
| 信用减值损失(元) | -4,287,173.57 | -10,817,890.89 | 6,720,849.16 | -9,271,615.56 | -333,378.40 | -6,011,018.00 | 1,979,814.93 | -4,555,791.91 | -2,172,123.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,365,049.91 | 15,218,385.32 | 6,113,332.96 | 12,223,839.66 | -1,981,366.98 | 3,416,022.78 | 1,740,119.65 | -360,143.60 | 1,082,814.01 |
| 加：投资收益(元) | 15,278,875.00 | 14,846,998.91 | 2,048,190.90 | 27,568,294.88 | -17,476,582.37 | 8,692,838.03 | 562,204.66 | -4,209,755.90 | 2,872,886.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,874,111.41 | 16,690,657.55 | -2,360,765.52 | -12,085,932.65 | -21,302,694.62 | 4,100,623.61 | -1,808,188.04 | -8,532,787.63 | -1,958,338.97 |
| 资产处置收益(元) | 321,713.98 | 95,284.07 | 64,996.93 | 7,926.48 | 56,508.56 | -462,683.74 | 733,299.86 | 3,803.16 | 2,431.32 |
| 其他收益(元) | 16,829,473.70 | 13,633,194.46 | 15,091,554.63 | 11,318,730.78 | 16,161,215.61 | 21,932,315.58 | 19,422,990.71 | 11,905,483.76 | 10,821,955.25 |
| 四、营业利润(元) | -98,313,070.74 | 344,849,260.75 | -60,253,457.03 | 133,613,972.27 | -82,753,621.91 | 168,202,633.32 | 46,995,293.43 | 84,724,643.57 | -53,997,794.93 |
| 加：营业外收入(元) | 110,067.24 | 6,852,260.47 | 26,311,661.23 | 395,305.17 | 277,768.73 | 48,434,267.98 | 1,877,708.32 | 62,785.20 | 467,219.06 |
| 减：营业外支出(元) | 6,814.71 | 251,899.25 | 526,399.43 | 71,182.25 | 325,985.23 | 51,421,465.72 | 403,626.97 | -46,814,149.74 | 102,314.51 |
| 五、利润总额(元) | -98,209,818.21 | 351,449,621.97 | -34,468,195.23 | 133,938,095.19 | -82,801,838.41 | 165,215,435.58 | 48,469,374.78 | 131,601,578.51 | -53,632,890.38 |
| 减：所得税费用(元) | -3,254,830.75 | 2,563,491.46 | 3,744,030.73 | 737,413.69 | -452,294.65 | 15,830,373.64 | 3,562,295.97 | 8,219,203.97 | 81,659.68 |
| 六、净利润(元) | -94,954,987.46 | 348,886,130.51 | -38,212,225.96 | 133,200,681.50 | -82,349,543.76 | 149,385,061.94 | 44,907,078.81 | 123,382,374.54 | -53,714,550.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -94,954,987.46 | 348,886,130.51 | -38,212,225.96 | 133,200,681.50 | -82,349,543.76 | 149,385,061.94 | 44,907,078.81 | 123,382,374.54 | -53,714,550.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -79,544,243.77 | 328,250,718.69 | -24,519,246.66 | 124,074,547.23 | -58,471,586.85 | 131,399,472.42 | 59,981,711.85 | 116,292,997.62 | -38,475,955.15 |
| 少数股东损益(元) | -15,410,743.69 | 20,635,411.82 | -13,692,979.30 | 9,126,134.27 | -23,877,956.91 | 17,985,589.52 | -15,074,633.04 | 7,089,376.92 | -15,238,594.91 |
| 扣除非经常性损益后的净利润(元) | -93,148,582.15 | 305,090,196.87 | -57,539,536.16 | 78,567,826.09 | -61,710,809.58 | 125,739,863.10 | 50,159,480.69 | 70,171,273.92 | -30,429,711.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.35 | -0.03 | 0.13 | -0.06 | 0.14 | 0.06 | 0.12 | -0.04 |
| 二、稀释每股收益(元) | -0.08 | 0.35 | -0.03 | 0.13 | -0.06 | 0.14 | 0.06 | 0.12 | -0.04 |
| 八、其他综合收益(元) | 1,464.41 | -6,494,161.13 | 6,345.70 | - | - | -10,582,199.99 | -865,450.98 | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,464.41 | -6,494,161.13 | 6,345.70 | - | - | -10,582,199.99 | -865,450.98 | - | - |
| 九、综合收益总额(元) | -94,953,523.05 | 342,391,969.38 | -38,205,880.26 | 133,470,612.17 | -82,349,543.76 | 138,802,861.95 | 44,041,627.83 | 123,400,381.25 | -53,714,550.06 |
| 归属于母公司所有者的综合收益总额(元) | -79,542,779.36 | 321,756,557.56 | -24,512,900.96 | 124,344,477.90 | -58,471,586.85 | 120,817,272.43 | 59,116,260.87 | 116,311,004.33 | -38,475,955.15 |
| 归属于少数股东的综合收益总额(元) | -15,410,743.69 | 20,635,411.82 | -13,692,979.30 | 9,126,134.27 | -23,877,956.91 | 17,985,589.52 | -15,074,633.04 | 7,089,376.92 | -15,238,594.91 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |