| 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) | 948,632,662.53 | 1,034,850,801.52 | 1,032,172,730.22 | 1,080,097,920.51 | 893,591,908.48 | 1,452,017,565.94 | 990,483,192.60 | 790,895,230.74 | 734,542,263.84 |
| 营业收入(元) | 948,632,662.53 | 1,034,850,801.52 | 1,032,172,730.22 | 1,080,097,920.51 | 893,591,908.48 | 1,452,017,565.94 | 990,483,192.60 | 790,895,230.74 | 734,542,263.84 |
| 二、营业总成本(元) | 1,077,783,847.77 | 1,171,532,509.61 | 1,109,478,217.17 | 1,169,402,860.67 | 1,002,641,511.07 | 1,189,412,371.78 | 825,046,202.37 | 866,043,651.96 | 887,489,108.87 |
| 营业成本(元) | 926,481,745.98 | 1,034,789,906.50 | 1,018,141,479.78 | 1,078,914,309.20 | 923,676,137.96 | 1,035,675,557.04 | 749,069,207.71 | 782,599,051.21 | 821,271,321.76 |
| 研发费用(元) | 10,697,259.13 | 11,032,201.98 | 5,954,843.13 | 4,056,824.68 | 3,923,412.37 | -409,518.14 | 3,850,371.16 | 7,745,590.77 | 3,890,264.32 |
| 营业税金及附加(元) | 2,365,108.28 | 2,971,280.31 | 2,303,903.31 | 2,943,315.06 | 1,742,365.07 | 2,931,841.25 | 2,580,554.95 | 2,402,040.42 | 2,366,596.62 |
| 销售费用(元) | 8,915,072.13 | 9,911,506.47 | 10,258,511.54 | 9,602,323.12 | 8,897,134.44 | 13,062,423.12 | 10,950,682.86 | 10,073,360.74 | 9,616,317.57 |
| 管理费用(元) | 81,281,851.95 | 81,394,775.23 | 44,561,503.57 | 48,363,290.62 | 42,318,134.68 | 119,641,952.42 | 36,604,747.37 | 38,596,670.61 | 33,238,259.51 |
| 财务费用(元) | 48,042,810.30 | 31,432,839.12 | 28,257,975.84 | 25,522,797.99 | 22,084,326.55 | 18,510,116.09 | 21,990,638.32 | 24,626,938.21 | 17,106,349.09 |
| 其中：利息费用(元) | 48,596,440.76 | 32,472,388.22 | 29,151,887.71 | 25,944,591.12 | 22,536,143.48 | 18,355,213.61 | 24,195,644.25 | 29,908,619.20 | 13,363,976.38 |
| 其中：利息收入(元) | 645,402.09 | 870,992.68 | 929,711.92 | 950,402.81 | 607,812.50 | -495,353.87 | 2,239,651.65 | 1,157,237.89 | 963,758.70 |
| 资产减值损失(元) | 21,623,933.60 | -91,244,867.31 | 94,599,171.15 | -43,582,181.03 | -71,028,661.58 | -213,670.06 | -206,267.49 | 132,910,660.62 | -133,324,723.63 |
| 信用减值损失(元) | -2,720,033.53 | -11,475,490.72 | -2,985,519.84 | -1,827,706.70 | -1,968,769.45 | 8,305,538.33 | -3,108,033.91 | -4,135,652.74 | -2,736,764.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 18,400.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -206,176.44 | -361,999.98 | -1,621,458.33 | -451,208.31 | -391,500.00 | - | - | - | - |
| 资产处置收益(元) | -32,411,213.73 | -34,915,740.42 | -20,031,175.20 | -18,329,365.71 | -24,173,521.22 | -7,812,613.23 | -2,518,965.35 | -13,958,504.08 | -21,665,217.09 |
| 其他收益(元) | 1,520,330.30 | 3,198,361.08 | 1,451,705.85 | 4,695,668.54 | 2,763,680.10 | 5,255,389.30 | 3,724,826.45 | 1,444,772.20 | 2,007,668.55 |
| 四、营业利润(元) | -141,325,945.04 | -271,481,445.44 | -5,892,763.32 | -148,799,733.37 | -203,848,374.74 | 264,670,617.84 | 163,328,549.93 | 41,112,854.78 | -308,665,881.44 |
| 加：营业外收入(元) | 12,385,595.94 | 14,751,967.62 | 15,525,049.30 | 13,477,840.04 | 782,556.21 | -3,799,842.27 | 10,282,946.52 | 7,947,253.82 | 2,622,019.16 |
| 减：营业外支出(元) | 6,954,307.49 | 28,416,732.35 | 8,382,871.08 | 9,913,256.32 | 6,921,439.06 | 5,855,068.05 | 8,608,437.78 | 5,064,338.28 | 3,767,612.89 |
| 五、利润总额(元) | -135,894,656.59 | -285,146,210.17 | 1,249,414.90 | -145,235,149.65 | -209,987,257.59 | 255,015,707.52 | 165,003,058.67 | 43,995,770.32 | -309,811,475.17 |
| 减：所得税费用(元) | 1,853,480.95 | 17,430,959.92 | -4,649,157.29 | -3,168,434.74 | -2,857,484.41 | -2,698,734.42 | -2,412,868.80 | -2,905,971.56 | 843,154.56 |
| 六、净利润(元) | -137,748,137.54 | -302,577,170.09 | 5,898,572.19 | -142,066,714.91 | -207,129,773.18 | 257,714,441.94 | 167,415,927.47 | 46,901,741.88 | -310,654,629.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -137,748,137.54 | -302,577,170.09 | 5,898,572.19 | -142,066,714.91 | -207,129,773.18 | 257,714,441.94 | 167,415,927.47 | 46,901,741.88 | -310,654,629.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -138,047,904.89 | -302,525,996.55 | 5,553,172.09 | -142,740,992.27 | -205,580,306.84 | 254,894,120.68 | 167,152,005.71 | 47,170,900.94 | -311,127,393.83 |
| 少数股东损益(元) | 299,767.35 | -51,173.54 | 345,400.10 | 674,277.36 | -1,549,466.34 | 2,820,321.26 | 263,921.76 | -269,159.06 | 472,764.10 |
| 扣除非经常性损益后的净利润(元) | -112,275,152.48 | -257,919,568.08 | 16,843,406.47 | -132,964,185.75 | -177,580,222.41 | 349,706,697.15 | 164,388,236.35 | 56,729,239.78 | -290,498,787.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.27 | -0.60 | 0.01 | -0.28 | -0.41 | 0.50 | 0.33 | 0.09 | -0.61 |
| 二、稀释每股收益(元) | -0.27 | -0.60 | 0.01 | -0.28 | -0.41 | 0.50 | 0.33 | 0.09 | -0.61 |
| 八、其他综合收益(元) | -1,015,395.73 | 1,775,406.64 | -1,314,327.19 | 1,762,081.20 | -1,121,890.38 | 1,053,848.32 | 185,541.69 | -1,859,225.31 | 1,766,806.73 |
| 归属于母公司股东的其他综合收益(元) | -1,015,395.73 | 1,621,225.30 | -1,314,327.19 | 1,560,730.94 | -920,540.12 | 852,829.36 | 152,467.96 | -1,530,273.81 | 1,454,344.06 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -201,350.26 | 201,018.96 | 33,073.73 | -328,951.50 | 312,462.67 |
| 九、综合收益总额(元) | -138,763,533.27 | -300,801,763.45 | 4,584,245.00 | -140,304,633.71 | -208,251,663.56 | 258,768,290.26 | 167,601,469.16 | 45,042,516.57 | -308,887,823.00 |
| 归属于母公司所有者的综合收益总额(元) | -139,063,300.62 | -300,904,771.25 | 4,238,844.90 | -141,180,261.33 | -206,500,846.96 | 255,746,950.04 | 167,304,473.67 | 45,640,627.13 | -309,673,049.77 |
| 归属于少数股东的综合收益总额(元) | 299,767.35 | 103,007.80 | 345,400.10 | 875,627.62 | -1,750,816.60 | 3,021,340.22 | 296,995.49 | -598,110.56 | 785,226.77 |
| 公告日期 | 2024-04-30 | 2024-03-23 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |