| 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) | 5,579,797,885.50 | 3,646,307,193.80 | 4,194,780,828.40 | 4,888,072,586.12 | 4,301,581,107.48 | 4,112,350,842.02 | 3,822,822,085.76 | 4,248,294,050.18 | 4,319,364,519.48 |
| 营业收入(元) | 5,579,797,885.50 | 3,646,307,193.80 | 4,194,780,828.40 | 4,888,072,586.12 | 4,301,581,107.48 | 4,112,350,842.02 | 3,822,822,085.76 | 4,248,294,050.18 | 4,319,364,519.48 |
| 二、营业总成本(元) | 5,617,583,343.61 | 3,633,393,606.66 | 4,264,371,850.20 | 4,904,874,410.53 | 4,371,333,235.87 | 4,180,025,378.86 | 3,857,041,114.86 | 4,308,259,533.32 | 4,385,558,067.36 |
| 营业成本(元) | 4,995,770,607.48 | 2,972,046,606.22 | 3,719,273,789.24 | 4,366,839,393.25 | 3,863,742,018.79 | 3,623,340,310.72 | 3,427,052,662.18 | 3,963,851,382.37 | 3,898,690,765.76 |
| 研发费用(元) | 226,918,558.72 | 252,323,794.63 | 162,536,288.50 | 261,664,524.33 | 179,353,066.74 | 177,142,759.64 | 205,721,928.08 | 177,941,631.16 | 171,251,270.44 |
| 营业税金及附加(元) | 23,731,572.48 | 17,812,805.97 | 26,567,948.16 | 20,527,555.08 | 23,722,969.33 | 20,998,511.56 | 12,132,509.16 | 11,467,256.48 | 13,504,909.58 |
| 销售费用(元) | 96,941,957.58 | 108,891,730.35 | 73,795,495.19 | 87,385,921.20 | 82,137,170.60 | 88,091,676.75 | 50,836,480.70 | 13,241,002.67 | 91,575,071.64 |
| 管理费用(元) | 216,061,950.37 | 271,261,971.58 | 211,481,896.34 | 217,228,567.67 | 167,753,494.14 | 208,400,914.92 | 187,325,262.77 | 176,512,353.45 | 169,248,017.29 |
| 财务费用(元) | 58,158,696.98 | 11,056,697.91 | 70,716,432.77 | -48,771,551.00 | 54,624,516.27 | 62,051,205.27 | -26,027,728.03 | -34,754,092.81 | 41,288,032.65 |
| 其中：利息费用(元) | 42,459,600.75 | 13,052,490.91 | 43,572,137.13 | 53,127,884.48 | 40,321,961.67 | 36,250,857.10 | 33,548,809.71 | 25,026,140.73 | 28,662,156.04 |
| 其中：利息收入(元) | 10,548,626.41 | 5,972,970.53 | 83,005,938.60 | -45,148,151.79 | 9,547,821.17 | 12,783,018.75 | 55,208,506.51 | -35,384,773.60 | 12,683,241.55 |
| 资产减值损失(元) | 3,650,997.72 | -22,028,953.66 | -2,613,535.95 | -13,233,493.17 | -4,605,165.04 | -3,637,016.47 | -5,728,932.69 | -18,341,658.31 | -1,665,839.45 |
| 信用减值损失(元) | -751,927.94 | 7,680,377.31 | 324,795.12 | -20,309,105.14 | -859,317.97 | -22,514,597.91 | 155,266.11 | -955,710.45 | 502,095.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,007,785.08 | 133,151.47 | 4,511,710.00 | -4,604,747.71 | 162,293.55 | 4,435,866.27 | 3,260,627.66 | 65,852,653.29 | 48,488,947.17 |
| 加：投资收益(元) | -4,126,710.32 | 854,282.29 | -95,207.90 | -409,099.47 | 394,264.05 | -142,594.45 | -1,593,439.16 | -1,944,585.21 | -3,151,608.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -560,904.37 | 668,136.65 | 161,407.63 | 359,014.05 | 942,381.63 | 2,654,899.06 | -398,943.53 | 722,405.29 | 276,236.91 |
| 资产处置收益(元) | 70,429.23 | -20,123,362.63 | -4,416,202.67 | 840,156.86 | 2,877,655.59 | 129,864.86 | 651,476.20 | 2,751,381.63 | 231,036.26 |
| 其他收益(元) | 36,718,620.03 | 87,525,905.45 | 12,148,637.90 | 21,371,476.05 | 13,471,769.89 | 29,289,492.56 | 12,359,275.91 | 18,725,956.09 | 16,230,425.68 |
| 四、营业利润(元) | -3,231,834.47 | 66,954,987.37 | -59,730,825.30 | -33,146,636.99 | -58,310,628.32 | -60,113,521.98 | -25,114,755.07 | 6,122,553.90 | -5,558,491.67 |
| 加：营业外收入(元) | 427,428.35 | -78,953.92 | 489,687.92 | 217,072.36 | 476,831.00 | 2,852,875.72 | 1,010,375.53 | 887,720.65 | 266,616.48 |
| 减：营业外支出(元) | 404,008.58 | 2,178,608.81 | 5,029,882.99 | 396,064.94 | 371,277.48 | 783,448.09 | 176,375.57 | 351,259.44 | 115,695.73 |
| 五、利润总额(元) | -3,208,414.70 | 64,697,424.64 | -64,271,020.37 | -33,325,629.57 | -58,205,074.80 | -58,044,094.35 | -24,280,755.11 | 6,659,015.11 | -5,407,570.92 |
| 减：所得税费用(元) | 10,553,932.79 | -30,385,205.41 | 4,263,853.53 | 6,519,772.56 | 2,476,462.08 | -1,355,530.23 | 13,419,456.36 | 10,377,662.09 | -27,954,180.73 |
| 六、净利润(元) | -13,762,347.49 | 95,082,630.05 | -68,534,873.90 | -39,845,402.13 | -60,681,536.88 | -56,688,564.12 | -37,700,211.47 | -3,718,646.98 | 22,546,609.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,762,347.49 | 95,082,630.05 | -68,534,873.90 | -39,845,402.13 | -60,681,536.88 | -56,688,564.12 | -37,700,211.47 | -3,718,646.98 | 22,546,609.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,525,171.85 | 118,900,414.60 | -39,422,870.70 | -21,648,219.38 | -27,316,400.12 | -24,833,540.87 | -21,972,898.54 | 39,747,441.27 | 42,515,218.11 |
| 少数股东损益(元) | -7,237,175.64 | -23,817,784.55 | -29,112,003.20 | -18,197,182.75 | -33,365,136.76 | -31,855,023.25 | -15,727,312.93 | -43,466,088.25 | -19,968,608.30 |
| 扣除非经常性损益后的净利润(元) | -17,538,200.97 | 13,502,873.64 | -45,129,732.47 | -32,630,866.51 | -37,570,875.73 | -40,083,506.60 | -34,323,127.09 | -20,061,523.58 | -15,408,852.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.11 | -0.03 | -0.02 | -0.03 | -0.03 | -0.02 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.11 | -0.03 | -0.02 | -0.03 | -0.03 | -0.02 | 0.04 | 0.04 |
| 八、其他综合收益(元) | -29,308,064.57 | 4,077,930.12 | -18,008,191.39 | -3,524,810.98 | 1,355,635.68 | 82,372,291.38 | -39,536,435.42 | -32,753,758.16 | -27,073,127.98 |
| 归属于母公司股东的其他综合收益(元) | -17,508,115.22 | -378,927.39 | -12,638,061.75 | -366,096.30 | 2,405,111.46 | 26,776,648.53 | -17,048,342.63 | -12,929,025.82 | -18,656,152.78 |
| 归属于少数股东的其他综合收益(元) | -11,799,949.35 | 4,456,857.51 | -5,370,129.64 | -3,158,714.68 | -1,049,475.78 | 55,595,642.85 | -22,488,092.79 | -19,824,732.34 | -8,416,975.20 |
| 九、综合收益总额(元) | -43,070,412.06 | 99,160,560.17 | -86,543,065.29 | -43,370,213.11 | -59,325,901.20 | 25,683,727.26 | -77,236,646.89 | -36,472,405.14 | -4,526,518.17 |
| 归属于母公司所有者的综合收益总额(元) | -24,033,287.07 | 118,521,487.21 | -52,060,932.45 | -22,014,315.68 | -24,911,288.66 | 1,943,107.66 | -39,021,241.17 | 26,818,415.45 | 23,859,065.33 |
| 归属于少数股东的综合收益总额(元) | -19,037,124.99 | -19,360,927.04 | -34,482,132.84 | -21,355,897.43 | -34,414,612.54 | 23,740,619.60 | -38,215,405.72 | -63,290,820.59 | -28,385,583.50 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |