| 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) | 3,260,079,423.91 | 2,452,074,912.31 | 2,874,919,333.42 | 2,800,215,244.62 | 3,512,228,785.84 | 2,986,568,827.50 | 2,970,963,324.03 | 2,794,318,888.04 | 3,445,555,296.69 |
| 营业收入(元) | 3,260,079,423.91 | 2,452,074,912.31 | 2,874,919,333.42 | 2,800,215,244.62 | 3,512,228,785.84 | 2,986,568,827.50 | 2,970,963,324.03 | 2,794,318,888.04 | 3,445,555,296.69 |
| 二、营业总成本(元) | 3,277,194,593.66 | 2,691,882,061.68 | 2,927,436,765.02 | 2,801,010,765.03 | 3,494,010,664.89 | 3,169,876,788.75 | 3,046,571,654.08 | 2,839,582,332.07 | 3,440,592,330.79 |
| 营业成本(元) | 2,544,710,578.71 | 1,881,022,185.65 | 2,201,563,891.93 | 2,095,508,472.62 | 2,645,867,688.23 | 2,342,025,654.04 | 2,240,955,876.46 | 2,098,566,659.89 | 2,595,565,473.85 |
| 研发费用(元) | 1,734,748.74 | 5,377,879.98 | 2,514,709.36 | 5,421,493.40 | 6,387,796.02 | 6,118,340.35 | 8,110,594.31 | 8,574,713.75 | 8,139,278.11 |
| 营业税金及附加(元) | 24,799,420.99 | 17,654,763.94 | 18,806,276.70 | 18,952,371.73 | 18,853,310.36 | 19,636,999.93 | 16,594,002.48 | 20,428,822.08 | 22,406,818.23 |
| 销售费用(元) | 555,276,509.33 | 644,877,218.83 | 544,360,492.23 | 541,681,072.79 | 653,964,666.36 | 632,244,139.25 | 613,177,014.08 | 584,001,989.88 | 638,945,413.41 |
| 管理费用(元) | 123,285,854.71 | 118,236,576.26 | 133,049,742.44 | 111,800,337.30 | 144,057,310.87 | 132,776,503.23 | 133,786,698.68 | 100,248,854.48 | 139,775,245.80 |
| 财务费用(元) | 27,387,481.18 | 24,713,437.02 | 27,141,652.36 | 27,647,017.19 | 24,879,893.05 | 37,075,151.95 | 33,947,468.07 | 27,761,291.99 | 35,760,101.39 |
| 其中：利息费用(元) | 29,934,177.99 | 29,006,731.42 | 33,235,862.46 | 32,757,486.96 | 32,068,038.59 | 43,889,903.32 | 36,375,485.29 | 39,641,518.33 | 37,306,039.53 |
| 其中：利息收入(元) | 8,951,666.87 | 10,205,524.58 | 10,518,816.91 | 10,600,086.46 | 10,071,832.61 | 10,932,920.41 | 10,136,157.27 | 17,182,177.36 | 6,890,468.94 |
| 信用减值损失(元) | -2,013,809.07 | -56,529,484.94 | -3,840,547.96 | 598,539.60 | -1,112,372.66 | -6,579,283.17 | -1,062,373.57 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,104,694.04 | 6,099,768.96 | 1,285,406.89 | 3,185,640.97 | -4,135,703.75 | 5,395,185.47 | 3,912,894.56 | 6,900,168.39 | 975,217.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,100,508.54 | 6,099,768.97 | 1,285,406.89 | 3,185,640.97 | -148,273.53 | 5,395,185.47 | 3,912,894.56 | 6,900,168.39 | 975,217.88 |
| 资产处置收益(元) | 886,791.32 | 9,302,917.63 | 5,266.97 | - | - | 4,120,320.89 | -42,682.71 | -51,797.72 | 1.03 |
| 其他收益(元) | 1,819,623.12 | 14,794,005.49 | 3,462,651.18 | 3,695,790.30 | 6,404,833.27 | 16,976,021.17 | 4,955,736.19 | 5,243,887.59 | 10,324,999.50 |
| 四、营业利润(元) | -14,317,870.34 | -266,139,942.23 | -51,604,654.52 | 7,577,952.26 | 19,374,877.81 | -175,639,920.73 | -67,844,755.58 | -32,329,552.54 | 16,263,184.31 |
| 加：营业外收入(元) | 805,571.39 | 5,033,872.06 | 457,952.36 | 174,734.84 | 649,936.02 | 373,253.16 | 578,523.77 | 555,862.91 | 599,550.06 |
| 减：营业外支出(元) | 12,068,906.02 | 19,101,652.04 | 1,791,439.02 | 696,771.26 | 866,397.06 | 25,572,787.39 | 5,702,936.20 | 786,470.07 | 936,128.89 |
| 五、利润总额(元) | -25,581,204.97 | -280,207,722.21 | -52,938,141.18 | 7,055,915.84 | 19,158,416.77 | -200,839,454.96 | -72,969,168.01 | -32,560,159.70 | 15,926,605.48 |
| 减：所得税费用(元) | 2,455,909.92 | 11,906,502.96 | 1,426,487.07 | 4,187,124.61 | 8,241,606.37 | 462,505.41 | 3,290,756.59 | 6,302,404.47 | 12,965,121.63 |
| 六、净利润(元) | -28,037,114.89 | -292,114,225.17 | -54,364,628.25 | 2,868,791.23 | 10,916,810.40 | -201,301,960.37 | -76,259,924.60 | -38,862,564.17 | 2,961,483.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -28,037,114.89 | -292,114,225.17 | -54,364,628.25 | 2,868,791.23 | 10,916,810.40 | -201,301,960.37 | -76,259,924.60 | -38,862,564.17 | 2,961,483.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,512,162.86 | -294,772,003.88 | -55,310,147.23 | 69,205.95 | 11,540,018.20 | -203,732,909.99 | -76,442,429.74 | -41,862,085.38 | 2,199,265.54 |
| 少数股东损益(元) | -3,524,952.03 | 2,657,778.71 | 945,518.98 | 2,799,585.28 | -623,207.80 | 2,430,949.62 | 182,505.14 | 2,999,521.21 | 762,218.31 |
| 扣除非经常性损益后的净利润(元) | -15,895,863.68 | -302,543,599.02 | -57,411,046.13 | -3,854,018.22 | 9,442,712.55 | -199,513,659.93 | -75,646,171.24 | -47,683,868.97 | -6,332,223.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.43 | -0.09 | - | 0.02 | -0.31 | -0.12 | -0.06 | - |
| 二、稀释每股收益(元) | -0.04 | -0.44 | -0.08 | - | 0.02 | -0.31 | -0.12 | -0.06 | - |
| 九、综合收益总额(元) | -28,037,114.89 | -292,114,225.17 | -54,364,628.25 | 2,868,791.23 | 10,916,810.40 | -201,301,960.37 | -76,259,924.60 | -38,862,564.17 | 2,961,483.85 |
| 归属于母公司所有者的综合收益总额(元) | -24,512,162.86 | -294,772,003.88 | -55,310,147.23 | 69,205.95 | 11,540,018.20 | -203,732,909.99 | -76,442,429.74 | -41,862,085.38 | 2,199,265.54 |
| 归属于少数股东的综合收益总额(元) | -3,524,952.03 | 2,657,778.71 | 945,518.98 | 2,799,585.28 | -623,207.80 | 2,430,949.62 | 182,505.14 | 2,999,521.21 | 762,218.31 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 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 |