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 | |
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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) | 540,100,024.36 | 4,774,628,915.44 | 1,631,692,200.69 | 661,620,022.90 | 2,787,378,041.31 | 3,225,678,290.63 | 640,357,627.13 | 397,050,663.75 | 984,857,147.30 |
营业收入(元) | 540,100,024.36 | 4,774,628,915.44 | 1,631,692,200.69 | 661,620,022.90 | 2,787,378,041.31 | 3,225,678,290.63 | 640,357,627.13 | 397,050,663.75 | 984,857,147.30 |
二、营业总成本(元) | 771,548,294.14 | 3,335,468,766.33 | 1,371,623,432.67 | 647,672,082.92 | 2,555,890,104.79 | 2,874,706,109.28 | 647,865,180.88 | 488,153,377.63 | 973,002,121.48 |
营业成本(元) | 518,568,275.09 | 2,361,241,626.20 | 902,157,394.30 | 453,952,516.25 | 2,254,112,987.27 | 2,628,625,318.60 | 449,379,789.17 | 319,557,519.91 | 724,816,791.27 |
研发费用(元) | 6,107,636.79 | 1,715,206.01 | 2,516,250.13 | 2,908,518.50 | 2,307,545.57 | 8,557,306.12 | 8,135,905.00 | 6,414,296.64 | 6,335,961.32 |
营业税金及附加(元) | 40,816,736.42 | 772,966,940.80 | 256,569,453.44 | 2,135,460.12 | 101,375,491.26 | 114,099,081.13 | 55,934,605.98 | 44,613,826.84 | 118,926,407.87 |
销售费用(元) | 17,894,100.49 | 45,045,581.08 | 30,934,113.68 | 30,867,164.30 | 13,137,953.76 | 30,814,443.07 | 24,942,474.81 | 29,255,088.68 | 13,721,716.85 |
管理费用(元) | 111,934,561.07 | 76,757,581.87 | 91,801,912.66 | 80,819,365.30 | 101,073,667.40 | 71,549,237.63 | 69,571,767.67 | 61,770,370.05 | 85,222,313.03 |
财务费用(元) | 76,226,984.28 | 77,741,830.37 | 87,644,308.46 | 76,989,058.45 | 83,882,459.53 | 21,060,722.73 | 39,900,638.25 | 26,542,275.51 | 23,978,931.14 |
其中:利息费用(元) | 85,360,607.87 | 86,260,114.95 | 99,535,840.61 | 95,850,090.73 | 102,128,207.63 | 34,035,093.23 | 50,612,062.86 | 36,558,153.89 | 35,550,251.82 |
其中:利息收入(元) | 9,594,290.26 | 8,792,790.60 | 12,122,773.51 | 18,928,837.64 | 18,787,023.38 | 12,588,293.25 | 11,411,355.10 | 10,251,099.19 | 12,196,807.73 |
资产减值损失(元) | 86,293,970.51 | -1,066,268,913.81 | 1,315,000.82 | 104,338.85 | 17,892.02 | -58,142,076.25 | -409,921.19 | 508,323.97 | 289,173.40 |
信用减值损失(元) | -38.22 | -1,260,576.04 | 4,198,186.76 | 425,630.51 | 11,397.41 | -3,147,433.76 | 4,843,834.44 | 129,319.05 | 1,662,084.40 |
三、其他经营收益 | |||||||||
加:投资收益(元) | 991,365.70 | -6,643,537.40 | -7,059,655.72 | 23,816,544.56 | 212,607,202.96 | -8,655,297.13 | -4,917,461.19 | -4,347,052.59 | -4,488,438.97 |
资产处置收益(元) | 250,300.01 | -28,974.15 | 115,710.08 | -20,810.47 | -3,425.69 | -9,936.11 | 179,245.85 | 10,575.76 | 20,427.65 |
其他收益(元) | 668,417.31 | 4,418,777.03 | 5,726,121.54 | 24,118,782.29 | 3,267,591.84 | 59,081,205.23 | 21,555,492.21 | 3,170,349.90 | 2,253,846.61 |
四、营业利润(元) | -143,244,254.47 | 369,376,924.74 | 264,364,131.50 | 62,392,425.72 | 447,388,595.06 | 340,098,643.33 | 13,743,636.37 | -91,631,197.79 | 11,592,118.91 |
加:营业外收入(元) | 3,362,858.07 | 336,788.30 | 317,885.12 | 69,789,810.37 | 995,466.33 | 966,746.13 | 554,684.09 | 6,028,060.80 | 452,730.71 |
减:营业外支出(元) | 21,275.35 | 6,340,576.10 | 213,695.56 | 2,035,152.55 | 160,927.62 | 4,975,608.30 | 921,296.77 | 148,746.47 | 23,505.67 |
五、利润总额(元) | -139,902,671.75 | 363,373,136.94 | 264,468,321.06 | 130,147,083.54 | 448,223,133.77 | 336,089,781.16 | 13,377,023.69 | -85,751,883.46 | 12,021,343.95 |
减:所得税费用(元) | 12,571,982.48 | 403,785,361.72 | 122,207,726.43 | 22,792,644.97 | 153,009,690.57 | 116,952,269.36 | 46,730,901.10 | 18,091,778.46 | 31,514,246.78 |
六、净利润(元) | -152,474,654.23 | -40,412,224.78 | 142,260,594.63 | 107,354,438.57 | 295,213,443.20 | 219,137,511.80 | -33,353,877.41 | -103,843,661.92 | -19,492,902.83 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -152,474,654.23 | -40,412,224.78 | 142,260,594.63 | 107,354,438.57 | 295,213,443.20 | 219,137,511.80 | -33,353,877.41 | -103,843,661.92 | -19,492,902.83 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -148,399,807.64 | -280,366,009.35 | 12,310,443.75 | 110,942,352.34 | 286,137,230.22 | 235,265,666.28 | -20,141,628.12 | -83,140,948.61 | -9,321,216.68 |
少数股东损益(元) | -4,074,846.59 | 239,953,784.57 | 129,950,150.88 | -3,587,913.77 | 9,076,212.98 | -16,128,154.48 | -13,212,249.29 | -20,702,713.31 | -10,171,686.15 |
扣除非经常性损益后的净利润(元) | -152,250,480.81 | -292,599,422.81 | 9,781,895.92 | -6,711,202.07 | 129,436,038.15 | 189,223,381.52 | -39,786,676.46 | -89,677,602.28 | -11,395,902.17 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.08 | -0.15 | - | 0.06 | 0.16 | 0.13 | -0.01 | -0.04 | -0.01 |
二、稀释每股收益(元) | -0.08 | -0.15 | - | 0.06 | 0.16 | 0.13 | -0.01 | -0.04 | -0.01 |
九、综合收益总额(元) | -152,474,654.23 | -50,395,446.12 | 142,260,594.63 | 107,354,438.57 | 295,213,443.20 | 219,137,511.80 | -33,353,877.41 | -103,843,661.92 | -19,492,902.83 |
归属于母公司所有者的综合收益总额(元) | -148,399,807.64 | -290,109,892.97 | 12,310,443.75 | 110,942,352.34 | 286,137,230.22 | 235,265,666.28 | -20,141,628.12 | -83,140,948.61 | -9,321,216.68 |
归属于少数股东的综合收益总额(元) | -4,074,846.59 | 239,714,446.85 | 129,950,150.88 | -3,587,913.77 | 9,076,212.98 | -16,128,154.48 | -13,212,249.29 | -20,702,713.31 | -10,171,686.15 |
公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-27 | 2022-06-11 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |