| 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) | 1,406,240,217.29 | 2,438,011,118.63 | 1,766,873,515.61 | 1,469,559,821.32 | 1,093,897,927.73 | 3,345,562,207.67 | 2,175,111,229.84 | 1,884,052,415.04 | 1,249,498,768.10 |
| 营业收入(元) | 1,406,240,217.29 | 2,438,011,118.63 | 1,766,873,515.61 | 1,469,559,821.32 | 1,093,897,927.73 | 3,345,562,207.67 | 2,175,111,229.84 | 1,884,052,415.04 | 1,249,498,768.10 |
| 二、营业总成本(元) | 1,610,781,487.16 | 2,758,972,697.42 | 1,939,354,913.79 | 1,567,002,136.12 | 1,218,144,563.73 | 3,339,608,925.14 | 2,195,572,327.38 | 1,857,717,789.21 | 1,323,837,230.16 |
| 营业成本(元) | 1,314,337,895.44 | 2,389,616,798.74 | 1,649,328,628.18 | 1,320,882,077.59 | 1,006,008,293.89 | 3,081,379,232.21 | 2,022,466,985.36 | 1,687,240,382.87 | 1,097,952,183.21 |
| 研发费用(元) | 89,138,556.31 | 84,488,641.64 | 59,895,636.73 | 44,732,984.05 | 25,663,360.13 | 17,912,606.19 | 20,712,637.58 | 26,203,018.67 | 25,854,803.18 |
| 营业税金及附加(元) | 21,088,346.74 | 51,838,915.54 | 25,208,592.24 | 25,588,403.43 | 9,463,424.25 | 38,333,104.83 | 13,089,716.39 | 26,169,701.41 | 7,358,676.10 |
| 销售费用(元) | 98,869,454.07 | 91,985,700.30 | 95,991,508.33 | 123,093,970.44 | 69,273,408.90 | 55,122,093.69 | 68,422,281.95 | 72,706,234.24 | 70,206,427.18 |
| 管理费用(元) | 72,484,639.90 | 120,307,574.04 | 89,328,633.50 | 91,332,063.87 | 77,105,670.90 | 121,137,271.90 | 88,165,331.56 | 72,228,926.49 | 106,813,772.47 |
| 财务费用(元) | 14,862,594.70 | 20,735,067.17 | 19,601,914.81 | -38,627,363.26 | 30,630,405.66 | 25,724,616.32 | -17,284,625.46 | -26,830,474.47 | 15,651,368.02 |
| 其中：利息费用(元) | 26,826,705.05 | 25,083,317.26 | 39,244,043.24 | 28,364,643.27 | 30,753,054.25 | 31,136,819.50 | 33,851,055.42 | 32,803,563.32 | 35,660,673.29 |
| 其中：利息收入(元) | 17,556,447.68 | 12,567,915.96 | 25,332,222.08 | 16,244,566.02 | 13,771,256.23 | 16,626,288.25 | 17,526,140.53 | 54,521,881.42 | -17,824,241.96 |
| 资产减值损失(元) | -542,731.59 | -111,833,582.25 | -1,615,758.09 | -2,502,611.87 | -356,084.54 | -52,136,725.01 | -20,389,235.05 | -3,007,691.39 | -1,275,131.75 |
| 信用减值损失(元) | 3,514,557.69 | 41,870,726.27 | 39,087,326.89 | -107,952,148.32 | 8,691,114.80 | 13,391,004.43 | -25,407,109.00 | -30,008,917.19 | 11,343,890.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 115,398,560.71 | 176,547,126.48 | 107,845,725.02 | 86,567,452.24 | 112,660,551.46 | 47,495,729.79 | 120,764,965.18 | 92,187,878.54 | 112,258,047.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 114,953,685.87 | 101,543,754.98 | 111,456,974.42 | 88,115,141.75 | 112,654,250.25 | 58,732,503.52 | 109,982,593.43 | 95,815,777.93 | 111,386,600.73 |
| 资产处置收益(元) | 305,785.43 | 3,190,319.90 | -97,378.59 | 378,489.63 | -384,010.11 | -7,977,508.06 | 262,781.66 | -3,909,288.36 | 183,288.25 |
| 其他收益(元) | 3,510,378.59 | 21,940,384.47 | 1,715,978.29 | 1,710,074.20 | 427,643.37 | 1,725,197.18 | 2,503,069.24 | 1,403,014.38 | 349,040.36 |
| 四、营业利润(元) | -82,354,719.04 | -178,563,103.92 | -25,545,504.66 | -119,241,058.92 | -3,207,421.02 | 54,350,880.86 | 57,273,374.49 | 82,999,621.81 | 48,520,672.56 |
| 加：营业外收入(元) | 579,396.55 | 500,757.16 | 4,354,082.36 | 1,764,653.30 | 526,467.29 | 1,583,435.78 | 347,769.67 | 695,331.46 | 524,925.65 |
| 减：营业外支出(元) | 2,637,457.85 | 34,763,606.22 | 1,097,219.80 | 1,528,724.57 | 1,307,597.29 | 6,796,557.84 | 1,074,116.91 | 13,352,968.71 | 1,099,216.96 |
| 五、利润总额(元) | -84,412,780.34 | -212,825,952.98 | -22,288,642.10 | -119,005,130.19 | -3,988,551.02 | 49,137,758.80 | 56,547,027.25 | 70,341,984.56 | 47,946,381.25 |
| 减：所得税费用(元) | -27,167,279.59 | -86,715,758.29 | -505,538.01 | -10,264,686.91 | 1,550,082.95 | 14,526,952.45 | 12,125,693.05 | 22,697,250.65 | 4,165,236.39 |
| 六、净利润(元) | -57,245,500.75 | -126,110,194.69 | -21,783,104.09 | -108,740,443.28 | -5,538,633.97 | 34,610,806.35 | 44,421,334.20 | 47,644,733.91 | 43,781,144.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -57,245,500.75 | -126,110,194.69 | -21,783,104.09 | -108,740,443.28 | -5,538,633.97 | 34,610,806.35 | 44,421,334.20 | 47,644,733.91 | 43,781,144.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,440,351.70 | -37,565,569.39 | 21,601,063.35 | -508,234.30 | 40,684,949.49 | 2,420,696.02 | 52,963,346.65 | 48,474,062.24 | 50,849,023.13 |
| 少数股东损益(元) | -72,685,852.45 | -88,544,625.30 | -43,384,167.44 | -108,232,208.98 | -46,223,583.46 | 32,190,110.33 | -8,542,012.45 | -829,328.33 | -7,067,878.27 |
| 扣除非经常性损益后的净利润(元) | 14,029,375.96 | -180,915,385.04 | 15,436,825.97 | -8,867,039.96 | 39,450,053.11 | -26,703,551.29 | 32,943,988.95 | 12,261,819.81 | 42,624,771.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | - | - | 0.01 | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | - | 0.01 | - | - | - | - |
| 八、其他综合收益(元) | 3,630.78 | 136,011,385.11 | -3,160,681.76 | -11,800,507.99 | 792,476.78 | -195,383,877.59 | 3,999,545.77 | 70,493,191.05 | -33,257,347.81 |
| 归属于母公司股东的其他综合收益(元) | 3,630.78 | 136,011,385.11 | -3,160,681.76 | -11,800,507.99 | 792,476.78 | -195,383,877.59 | 3,999,545.77 | 70,493,191.05 | -33,257,347.81 |
| 九、综合收益总额(元) | -57,241,869.97 | 9,901,190.42 | -24,943,785.85 | -120,540,951.27 | -4,746,157.19 | -160,773,071.24 | 48,420,879.97 | 118,137,924.96 | 10,523,797.05 |
| 归属于母公司所有者的综合收益总额(元) | 15,443,982.48 | 98,445,815.72 | 18,440,381.59 | -12,308,742.29 | 41,477,426.27 | -192,963,181.57 | 56,962,892.42 | 118,967,253.29 | 17,591,675.32 |
| 归属于少数股东的综合收益总额(元) | -72,685,852.45 | -88,544,625.30 | -43,384,167.44 | -108,232,208.98 | -46,223,583.46 | 32,190,110.33 | -8,542,012.45 | -829,328.33 | -7,067,878.27 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |