| 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) | 1,429,922,405.05 | 1,757,877,910.42 | 1,359,114,531.70 | 1,304,464,356.73 | 1,210,487,773.57 | 2,385,221,529.41 | 1,359,648,564.22 | 819,444,475.16 | 367,924,783.94 |
| 营业收入(元) | 1,429,922,405.05 | 1,757,877,910.42 | 1,359,114,531.70 | 1,304,464,356.73 | 1,210,487,773.57 | 2,385,221,529.41 | 1,359,648,564.22 | 819,444,475.16 | 367,924,783.94 |
| 二、营业总成本(元) | 1,681,171,030.97 | 2,115,711,261.83 | 1,475,137,832.09 | 1,611,866,666.08 | 1,446,641,765.07 | 2,162,542,261.29 | 1,318,063,195.47 | 971,451,939.33 | 563,206,202.45 |
| 营业成本(元) | 1,552,883,796.13 | 1,969,730,968.99 | 1,352,259,733.70 | 1,495,414,046.27 | 1,331,865,359.46 | 1,948,020,829.11 | 1,247,730,477.90 | 908,484,897.27 | 505,118,307.77 |
| 研发费用(元) | 6,841,654.57 | 11,034,930.64 | 10,194,233.18 | 8,385,642.85 | 5,546,678.19 | 10,190,374.87 | 4,566,795.49 | 4,133,726.84 | 4,765,802.58 |
| 营业税金及附加(元) | 2,943,629.76 | 6,204,872.37 | 2,806,212.29 | 2,565,280.52 | 2,593,660.70 | 4,706,421.89 | 1,549,064.79 | 1,669,759.20 | 1,744,758.91 |
| 销售费用(元) | 7,032,418.64 | 6,945,551.33 | 6,812,586.44 | 6,968,637.91 | 5,943,636.13 | 10,075,267.36 | 4,903,656.59 | 5,266,849.15 | 5,465,963.85 |
| 管理费用(元) | 43,371,217.02 | 52,495,665.19 | 35,970,406.27 | 34,644,964.86 | 43,311,435.72 | 89,848,791.94 | 24,707,974.97 | 22,413,961.18 | 18,797,995.65 |
| 财务费用(元) | 68,098,314.85 | 69,299,273.31 | 67,094,660.21 | 63,888,093.67 | 57,380,994.87 | 99,700,576.12 | 34,605,225.73 | 29,482,745.69 | 27,313,373.69 |
| 其中：利息费用(元) | 20,713,669.56 | 18,383,026.09 | 21,813,928.66 | 21,362,509.48 | 19,456,328.23 | 165,039,958.45 | 13,315,943.80 | 12,481,632.94 | 11,977,880.62 |
| 其中：利息收入(元) | 2,950,003.57 | 3,397,408.83 | 3,149,119.52 | 1,815,722.43 | 1,805,338.74 | 7,401,875.48 | 1,078,362.11 | 2,473,236.99 | 1,578,734.86 |
| 资产减值损失(元) | - | -108,000,999.78 | -19,246,831.02 | - | - | -156,960,752.76 | - | 91,933,413.94 | 1,856.13 |
| 信用减值损失(元) | -8,099,494.71 | 5,699.37 | 1,038,853.84 | -41,479.35 | -3,413,736.42 | 6,371,372.61 | -1,875,183.05 | -2,943,021.18 | -3,642,545.86 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,195,810.22 | 3,627,765.44 | -2,523,103.74 | -1,141,721.75 | -596,680.73 | 24,906,989.70 | -1,791,035.77 | -863,210.57 | 1,256,390.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,195,810.22 | 3,627,765.44 | -2,523,103.74 | -1,141,721.75 | -596,680.73 | 9,626,293.19 | -1,576,064.94 | -1,090,653.83 | 1,256,390.52 |
| 资产处置收益(元) | 33,318.68 | 1,624,167.10 | -1,275,893.90 | -174,396.56 | -989,321.32 | 1,634,221.35 | -361,947.33 | 81,532,384.23 | -5,933,810.66 |
| 其他收益(元) | 6,859,581.84 | 11,285,504.09 | 2,529,316.88 | 4,297,515.07 | 5,653,295.01 | 16,048,605.73 | 2,299,317.33 | 3,105,310.59 | 3,373,509.97 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -253,651,030.32 | -449,291,215.19 | -135,500,958.33 | -399,662,729.27 | -235,500,434.96 | 114,679,704.75 | 39,856,519.93 | 20,757,412.84 | -200,226,018.41 |
| 加：营业外收入(元) | 4,334,074.23 | 4,340,427.14 | 7,590,075.75 | 5,541,008.02 | 5,232,501.16 | 10,499,285.72 | 5,382,321.84 | -78,213,322.54 | 83,685,696.22 |
| 减：营业外支出(元) | 11,971,236.35 | 17,071,234.03 | 13,061,503.27 | 10,243,504.89 | 13,146,839.76 | 22,221,873.85 | 7,809,836.48 | 6,089,789.73 | 5,650,976.29 |
| 五、利润总额(元) | -261,288,192.44 | -462,022,022.08 | -140,972,385.85 | -404,365,226.14 | -243,414,773.56 | 102,957,116.62 | 37,429,005.29 | -63,545,699.43 | -122,191,298.48 |
| 减：所得税费用(元) | -2,080,274.98 | 2,709,425.87 | 33,849.29 | 1,788,725.01 | 1,325.90 | 5,436,729.56 | 77,131.67 | -342,513.08 | -1,493,014.94 |
| 六、净利润(元) | -259,207,917.46 | -464,731,447.95 | -141,006,235.14 | -406,153,951.15 | -243,416,099.46 | 97,520,387.06 | 37,351,873.62 | -63,203,186.35 | -120,698,283.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -259,207,917.46 | -464,731,447.95 | -141,006,235.14 | -406,153,951.15 | -243,416,099.46 | 97,520,387.06 | 37,351,873.62 | -63,203,186.35 | -120,698,283.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -254,311,686.94 | -454,013,086.43 | -135,160,548.78 | -387,894,346.72 | -226,350,024.23 | 75,798,724.77 | 24,902,087.65 | -64,614,690.96 | -112,084,865.45 |
| 少数股东损益(元) | -4,896,230.53 | -10,718,361.52 | -5,845,686.36 | -18,259,604.43 | -17,066,075.23 | 21,721,662.29 | 12,449,785.97 | 1,411,504.61 | -8,613,418.09 |
| 扣除非经常性损益后的净利润(元) | -256,413,049.01 | -457,257,926.63 | -133,598,199.18 | -384,396,640.51 | -224,957,904.77 | 58,779,750.90 | 27,578,086.87 | -82,412,751.72 | -168,171,232.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.20 | -0.37 | -0.09 | -0.36 | -0.21 | 0.10 | 0.03 | -0.08 | -0.14 |
| 二、稀释每股收益(元) | -0.20 | -0.37 | -0.09 | -0.36 | -0.21 | 0.10 | 0.03 | -0.08 | -0.14 |
| 九、综合收益总额(元) | -259,207,917.46 | -464,731,447.95 | -141,006,235.14 | -406,153,951.15 | -243,416,099.46 | 97,520,387.06 | 37,351,873.62 | -63,203,186.35 | -120,698,283.54 |
| 归属于母公司所有者的综合收益总额(元) | -254,311,686.94 | -454,013,086.43 | -135,160,548.78 | -387,894,346.72 | -226,350,024.23 | 75,798,724.77 | 24,902,087.65 | -64,614,690.96 | -112,084,865.45 |
| 归属于少数股东的综合收益总额(元) | -4,896,230.53 | -10,718,361.52 | -5,845,686.36 | -18,259,604.43 | -17,066,075.23 | 21,721,662.29 | 12,449,785.97 | 1,411,504.61 | -8,613,418.09 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |