| 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) | 1,226,182,070.39 | 1,591,366,267.44 | 1,267,815,256.03 | 1,283,695,885.38 | 1,259,553,983.62 | 1,788,679,493.00 | 1,732,361,046.53 | 1,888,610,618.98 | 1,689,955,126.35 |
| 营业收入(元) | 1,226,182,070.39 | 1,591,366,267.44 | 1,267,815,256.03 | 1,283,695,885.38 | 1,259,553,983.62 | 1,788,679,493.00 | 1,732,361,046.53 | 1,888,610,618.98 | 1,689,955,126.35 |
| 二、营业总成本(元) | 1,224,222,786.49 | 1,979,555,204.13 | 1,260,711,308.43 | 1,233,344,088.22 | 1,278,636,706.25 | 1,840,177,658.15 | 1,566,738,806.91 | 1,775,463,276.73 | 1,770,515,076.50 |
| 营业成本(元) | 922,186,552.87 | 1,551,420,279.62 | 941,075,577.70 | 928,525,900.76 | 972,205,691.29 | 1,324,603,950.59 | 1,235,709,752.53 | 1,396,296,852.00 | 1,395,950,365.01 |
| 研发费用(元) | 15,595,005.79 | 20,655,875.69 | 16,850,097.94 | 18,592,237.70 | 16,108,690.69 | 47,943,211.41 | 15,675,367.51 | 19,389,665.75 | 18,038,079.79 |
| 营业税金及附加(元) | 11,367,832.29 | 15,034,665.17 | 10,910,572.12 | 12,044,902.10 | 12,168,709.60 | 15,033,209.16 | 13,496,827.22 | 16,892,705.57 | 15,778,176.35 |
| 销售费用(元) | 10,372,406.11 | 10,802,229.02 | 8,276,388.54 | 10,044,932.59 | 9,044,290.40 | 9,551,805.49 | 11,895,515.60 | 12,813,859.99 | 14,568,227.60 |
| 管理费用(元) | 150,361,988.55 | 215,238,058.61 | 133,198,720.82 | 153,117,600.36 | 140,604,126.45 | 205,059,186.86 | 137,608,304.57 | 181,501,029.22 | 173,274,682.43 |
| 财务费用(元) | 114,339,000.88 | 166,404,096.02 | 150,399,951.31 | 111,018,514.71 | 128,505,197.82 | 237,986,294.64 | 152,353,039.48 | 148,569,164.20 | 152,905,545.32 |
| 其中：利息费用(元) | 114,609,403.86 | 166,705,168.10 | - | - | 127,687,469.75 | 259,338,334.52 | 161,437,995.87 | 148,540,638.78 | 157,814,623.76 |
| 其中：利息收入(元) | 531,532.42 | 580,619.29 | - | - | 1,288,610.65 | 21,907,703.97 | 9,672,312.24 | 686,047.35 | 5,642,576.68 |
| 资产减值损失(元) | -549,972.78 | -546,788,987.06 | -664,715.91 | 704,193.43 | 465,033.95 | -53,038,996.71 | -670.00 | 78,718.64 | -1,000,499.65 |
| 信用减值损失(元) | -21,081,027.62 | -354,215,825.82 | -20,953,260.82 | -70,182,188.38 | -3,334,109.44 | -493,093,784.46 | 3,170,223.92 | -12,099,383.60 | -41,080,505.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,968,378.36 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -14,493,075.00 | -140,030,237.45 | -8,377,953.03 | 948,899.48 | -12,150,000.00 | -36,567,837.72 | -41,239,549.16 | 184,870.09 | -79,454,074.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,493,075.00 | -85,274,919.20 | -8,377,953.03 | - | - | -91,024,555.11 | -41,282,787.51 | - | - |
| 资产处置收益(元) | -1,775,389.54 | 11,571,532.39 | -16,604,809.96 | -86,356.64 | -392,274.23 | -275,097.75 | 70,956,811.53 | -1,289,930.68 | -2,361,354.03 |
| 其他收益(元) | 13,222,200.32 | 18,014,433.13 | 16,223,579.36 | 14,961,834.99 | 16,793,846.08 | 35,850,869.80 | 15,801,730.66 | 17,184,834.31 | 19,748,848.32 |
| 四、营业利润(元) | -24,686,359.08 | -1,399,385,665.30 | -23,273,212.76 | -3,301,819.96 | -17,700,226.27 | -598,623,011.99 | 214,310,786.57 | 117,206,451.01 | -184,707,535.95 |
| 加：营业外收入(元) | 2,493,087.49 | 3,211,052.93 | 1,219,353.77 | 2,266,437.68 | 2,111,224.69 | -834,783.59 | 2,177,614.80 | 7,607,416.56 | 1,446,264.88 |
| 减：营业外支出(元) | 4,987,830.24 | 58,197,548.56 | 6,403,803.71 | 8,414,101.07 | 5,937,984.43 | 217,301,603.25 | 4,326,365.52 | 13,216,624.20 | 5,481,560.51 |
| 五、利润总额(元) | -27,181,101.83 | -1,454,372,160.93 | -28,457,662.70 | -9,449,483.35 | -21,526,986.01 | -816,759,398.83 | 212,162,035.85 | 111,597,243.37 | -188,742,831.58 |
| 减：所得税费用(元) | 30,445,434.77 | 9,947,669.79 | 26,652,300.76 | 27,564,722.89 | 28,555,173.79 | -48,809,086.80 | 63,965,630.28 | 47,407,820.14 | 41,835,298.86 |
| 六、净利润(元) | -57,626,536.60 | -1,464,319,830.72 | -55,109,963.46 | -37,014,206.24 | -50,082,159.80 | -767,950,312.03 | 148,196,405.57 | 64,189,423.23 | -230,578,130.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -57,626,536.60 | -1,464,319,830.72 | -55,109,963.46 | -37,014,206.24 | -50,082,159.80 | -767,950,312.03 | 125,635,725.34 | 93,842,856.46 | -237,670,883.44 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -29,653,433.23 | 7,092,753.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -84,494,835.42 | -1,318,120,716.83 | -94,457,287.60 | -82,111,061.56 | -77,500,795.44 | -782,021,508.09 | 55,815,847.98 | 420,488.56 | -237,898,596.18 |
| 少数股东损益(元) | 26,868,298.82 | -146,199,113.89 | 39,347,324.14 | 45,096,855.32 | 27,418,635.64 | 14,071,196.06 | 92,380,557.59 | 63,768,934.67 | 7,320,465.74 |
| 扣除非经常性损益后的净利润(元) | -89,129,881.01 | -1,246,815,902.62 | -83,276,677.28 | -86,463,788.73 | -83,759,669.41 | -669,607,399.45 | 11,046,176.22 | -4,648,924.76 | -199,665,012.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.95 | -0.09 | -0.08 | -0.08 | -0.59 | 0.03 | -0.01 | -0.18 |
| 二、稀释每股收益(元) | -0.06 | -0.95 | -0.09 | -0.08 | -0.08 | -0.59 | 0.03 | -0.01 | -0.18 |
| 八、其他综合收益(元) | 3,344.43 | 17,209,431.38 | -6,048.93 | 41,605.57 | 1,439.61 | -244,392.80 | 1,487.39 | 174,147.35 | -116,611.76 |
| 归属于母公司股东的其他综合收益(元) | 3,344.43 | 10,223,477.70 | -6,048.93 | 41,605.57 | 1,439.61 | -244,392.80 | 1,487.39 | 174,147.35 | -116,611.76 |
| 九、综合收益总额(元) | -57,623,192.17 | -1,447,110,399.34 | -55,116,012.39 | -36,972,600.67 | -50,080,720.19 | -768,194,704.83 | 148,197,892.96 | 64,363,570.58 | -230,694,742.20 |
| 归属于母公司所有者的综合收益总额(元) | -84,491,490.99 | -1,307,897,239.13 | -94,463,336.53 | -82,069,455.99 | -77,499,355.83 | -782,265,900.89 | 55,817,335.37 | 594,635.91 | -238,015,207.94 |
| 归属于少数股东的综合收益总额(元) | 26,868,298.82 | -139,213,160.21 | 39,347,324.14 | 45,096,855.32 | 27,418,635.64 | 14,071,196.06 | 92,380,557.59 | 63,768,934.67 | 7,320,465.74 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |