| 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) | 724,803,136.62 | 800,135,312.44 | 816,347,400.65 | 770,836,510.36 | 802,982,071.89 | 1,004,187,515.59 | 949,832,771.22 | 859,898,369.04 | 786,442,306.89 |
| 营业收入(元) | 724,803,136.62 | 800,135,312.44 | 816,347,400.65 | 770,836,510.36 | 802,982,071.89 | 1,004,187,515.59 | 949,832,771.22 | 859,898,369.04 | 786,442,306.89 |
| 二、营业总成本(元) | 943,500,317.07 | 871,851,945.65 | 850,721,362.80 | 789,207,468.68 | 747,811,207.49 | 923,721,731.45 | 857,236,129.03 | 810,334,333.58 | 762,372,745.21 |
| 营业成本(元) | 780,488,322.57 | 724,748,159.86 | 693,263,985.25 | 638,933,759.84 | 608,230,434.57 | 766,853,432.91 | 728,886,994.95 | 666,721,187.59 | 619,815,846.14 |
| 研发费用(元) | 61,358,825.83 | 46,882,330.32 | 69,491,692.71 | 56,638,774.83 | 49,111,304.05 | 56,222,803.78 | 63,459,560.92 | 53,181,826.66 | 38,617,057.91 |
| 营业税金及附加(元) | 5,110,839.36 | 1,461,830.81 | 7,621,453.25 | 3,208,464.87 | 1,983,651.36 | 1,956,473.05 | 3,839,248.95 | 1,751,419.22 | 1,636,718.64 |
| 销售费用(元) | 18,913,340.71 | 22,839,428.64 | 17,702,756.16 | 19,754,894.37 | 19,516,546.60 | 19,802,443.84 | 13,888,447.86 | 18,253,002.25 | 17,040,123.41 |
| 管理费用(元) | 57,138,735.48 | 56,906,464.66 | 67,697,106.26 | 78,117,908.47 | 76,014,186.06 | 79,930,752.85 | 65,250,065.71 | 76,565,104.17 | 61,906,824.29 |
| 财务费用(元) | 20,490,253.12 | 19,013,731.36 | -5,055,630.83 | -7,446,333.70 | -7,044,915.15 | -1,044,174.98 | -18,088,189.36 | -6,138,206.31 | 23,356,174.82 |
| 其中：利息费用(元) | 41,543,019.56 | 25,296,463.27 | 8,877,703.57 | 17,007,829.91 | 24,296,516.97 | 14,147,384.57 | 20,266,921.68 | 22,476,506.80 | 27,981,974.06 |
| 其中：利息收入(元) | 21,351,384.17 | 21,903,537.50 | 21,663,826.25 | 33,325,314.19 | 41,964,616.95 | 38,991,783.41 | 17,463,040.86 | 14,772,572.13 | 9,805,396.73 |
| 资产减值损失(元) | -20,251,738.54 | -29,330,668.67 | -6,746,600.29 | -25,568,064.68 | -28,376,127.43 | -18,152,649.39 | -136,638.77 | -5,023,334.87 | -12,061,710.29 |
| 信用减值损失(元) | 550,732.22 | -2,205,355.29 | -4,081,053.25 | -3,803,043.63 | 340,128.67 | -7,302,099.55 | -790,637.24 | -1,066,306.99 | 262,306.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -73,391,446.58 | 6,939,987.91 | 11,514,512.92 | 69,430,744.41 | 55,329,882.35 | 27,764,441.13 | -39,722,064.35 | 2,635,126.00 | -46,259,566.58 |
| 加：投资收益(元) | -1,644,810.75 | 4,482,581.41 | 13,689,286.91 | -6,703,564.53 | -2,053,130.85 | 107,328,729.70 | -3,018,280.78 | -1,122,420.35 | -2,350,654.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,644,810.75 | 4,778,135.02 | 13,739,892.11 | -6,697,830.18 | -687,593.25 | 107,328,729.70 | -3,018,280.78 | -1,122,420.35 | -2,350,654.05 |
| 资产处置收益(元) | - | 203,981.17 | -189,460.97 | 4,131.81 | 310,342.37 | - | - | - | - |
| 其他收益(元) | 50,390,388.66 | 59,494,533.56 | 45,500,233.73 | 45,499,633.37 | 44,285,438.98 | 48,705,001.02 | 46,995,823.27 | 39,686,239.43 | 35,235,293.14 |
| 四、营业利润(元) | -263,044,055.44 | -32,131,573.12 | 25,312,956.90 | 60,488,878.43 | 125,007,398.49 | 238,809,207.05 | 95,924,844.32 | 84,673,338.68 | -1,104,769.15 |
| 加：营业外收入(元) | 116,441.35 | 430,266.57 | 679,915.03 | 139,830.69 | 114,216.19 | 1,935,095.50 | 1,235,818.62 | 79,529.72 | 184,361.74 |
| 减：营业外支出(元) | 327,968.32 | 1,392,480.34 | 679,032.86 | 4,780.30 | 313,518.98 | 16,696,367.41 | 735,931.68 | 284,476.47 | 748,228.91 |
| 五、利润总额(元) | -263,255,582.41 | -33,093,786.89 | 25,313,839.07 | 60,623,928.82 | 124,808,095.70 | 224,047,935.14 | 96,424,731.26 | 84,468,391.93 | -1,668,636.32 |
| 减：所得税费用(元) | -34,659,359.30 | -3,721,809.36 | 12,845,562.40 | -5,583,726.31 | 13,397,597.58 | 13,376,403.23 | 14,770,435.06 | 15,550,021.09 | 15,025,098.07 |
| 六、净利润(元) | -228,596,223.11 | -29,371,977.53 | 12,468,276.67 | 66,207,655.13 | 111,410,498.12 | 210,671,531.91 | 81,654,296.20 | 68,918,370.84 | -16,693,734.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -228,596,223.11 | -29,371,977.53 | 12,468,276.67 | 66,207,655.13 | 111,410,498.12 | 210,671,531.91 | 81,654,296.20 | 68,918,370.84 | -16,693,734.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -197,718,963.06 | -26,000,192.47 | 25,157,353.99 | 82,600,155.37 | 104,785,445.34 | 199,085,411.80 | 70,889,354.10 | 70,209,089.12 | -15,152,150.82 |
| 少数股东损益(元) | -30,877,260.05 | -3,371,785.06 | -12,689,077.32 | -16,392,500.24 | 6,625,052.78 | 11,586,120.11 | 10,764,942.10 | -1,290,718.28 | -1,541,583.57 |
| 扣除非经常性损益后的净利润(元) | -186,495,200.00 | -102,988,700.00 | -38,368,500.00 | -31,899,100.00 | 7,312,400.00 | 26,214,000.00 | 63,913,100.00 | 28,402,200.00 | -3,280,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.01 | 0.01 | 0.03 | 0.04 | 0.07 | 0.03 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.01 | 0.01 | 0.03 | 0.04 | 0.07 | 0.03 | 0.03 | -0.01 |
| 八、其他综合收益(元) | -1,619,140,553.50 | 297,186,412.64 | -130,308,880.13 | 492,508,324.02 | -100,453,595.53 | 1,225,364,511.93 | -438,577,301.82 | -970,648,997.76 | -1,269,822,450.00 |
| 归属于母公司股东的其他综合收益(元) | -1,619,140,553.50 | 297,186,412.64 | -130,308,880.13 | 492,508,324.02 | -100,453,595.53 | 1,225,364,511.93 | -438,577,301.82 | -970,648,997.76 | -1,269,822,450.00 |
| 九、综合收益总额(元) | -1,847,736,776.61 | 267,814,435.11 | -117,840,603.46 | 558,715,979.15 | 10,956,902.59 | 1,436,036,043.84 | -356,923,005.62 | -901,730,626.92 | -1,286,516,184.39 |
| 归属于母公司所有者的综合收益总额(元) | -1,816,859,516.56 | 271,186,220.17 | -105,151,526.14 | 575,108,479.39 | 4,331,849.81 | 1,424,449,923.73 | -367,687,947.72 | -900,439,908.64 | -1,284,974,600.82 |
| 归属于少数股东的综合收益总额(元) | -30,877,260.05 | -3,371,785.06 | -12,689,077.32 | -16,392,500.24 | 6,625,052.78 | 11,586,120.11 | 10,764,942.10 | -1,290,718.28 | -1,541,583.57 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-04-11 | 2022-10-26 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |