| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,134,641,494.98 | 2,368,103,850.71 | 1,846,326,700.11 | 2,324,182,898.94 | 1,109,563,041.65 | 2,246,537,746.82 | 1,960,190,390.72 | 2,178,357,563.17 | 1,128,377,441.79 |
| 营业收入(元) | 1,134,641,494.98 | 2,368,103,850.71 | 1,846,326,700.11 | 2,324,182,898.94 | 1,109,563,041.65 | 2,246,537,746.82 | 1,960,190,390.72 | 2,178,357,563.17 | 1,128,377,441.79 |
| 二、营业总成本(元) | 1,227,806,015.60 | 2,232,658,290.69 | 1,732,039,639.24 | 2,093,133,246.24 | 1,129,123,358.41 | 2,083,136,687.44 | 1,776,317,846.63 | 1,879,978,298.72 | 1,113,292,055.78 |
| 营业成本(元) | 857,800,828.75 | 1,753,907,316.07 | 1,304,235,877.60 | 1,651,025,293.63 | 771,773,808.40 | 1,568,619,110.04 | 1,322,507,406.05 | 1,431,374,656.56 | 723,144,079.82 |
| 研发费用(元) | 75,806,645.16 | 102,598,031.76 | 88,736,748.00 | 81,556,432.96 | 68,625,113.32 | 105,134,085.68 | 89,737,478.22 | 88,552,878.53 | 57,160,327.32 |
| 营业税金及附加(元) | 19,888,615.31 | 32,163,936.43 | 21,122,772.58 | 27,001,519.44 | 16,222,467.19 | 22,202,979.78 | 21,364,158.00 | 22,098,800.32 | 15,965,181.01 |
| 销售费用(元) | 81,261,006.87 | 157,212,052.56 | 154,201,078.65 | 184,975,958.18 | 106,422,479.55 | 212,314,442.91 | 187,846,476.78 | 185,413,269.91 | 129,757,086.84 |
| 管理费用(元) | 182,679,932.50 | 178,615,944.57 | 165,678,588.50 | 150,181,025.98 | 165,778,278.41 | 173,356,359.88 | 147,822,131.76 | 147,618,168.75 | 184,592,947.58 |
| 财务费用(元) | 10,368,987.01 | 8,161,009.30 | -1,935,426.09 | -1,606,983.95 | 301,211.54 | 1,509,709.15 | 7,040,195.82 | 4,920,524.65 | 2,672,433.21 |
| 其中：利息费用(元) | 17,172,030.30 | 15,411,496.21 | 6,201,832.44 | 7,162,505.06 | 7,316,477.57 | 6,510,368.21 | 8,218,298.67 | 8,896,966.92 | 8,220,268.66 |
| 其中：利息收入(元) | 6,644,162.71 | 7,712,552.70 | 7,655,567.06 | 7,028,788.83 | 7,758,632.13 | 30,205,709.46 | -23,109,073.09 | 4,552,622.07 | 6,064,618.41 |
| 资产减值损失(元) | -19,931,789.09 | -6,241,961.69 | 265,851.66 | -35,190,329.89 | 6,558,651.61 | 8,383,989.58 | -19,528,447.11 | -52,107,295.22 | 6,409,120.59 |
| 信用减值损失(元) | 553,685.67 | -26,994,693.42 | 9,388,100.96 | -10,112,642.42 | 3,282,578.38 | 29,673,696.28 | 22,452,605.11 | -22,194,217.95 | 3,560,370.14 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,684,633.67 | -153,235.80 | 248,682.52 | 400,971.03 | 8,613,540.29 | -134,300.31 | 479,487.50 | 216,960.52 | 8,131,952.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 158,743.44 | -153,235.80 | 248,682.52 | 400,971.03 | 479,201.39 | -134,300.31 | 479,487.50 | 216,960.52 | 277,496.95 |
| 其他收益(元) | 12,417,010.85 | 33,495,608.10 | 6,654,954.95 | 8,391,676.11 | 9,482,186.21 | 14,683,574.68 | 14,141,614.12 | 9,041,180.02 | 9,726,861.86 |
| 四、营业利润(元) | -92,440,979.52 | 135,551,277.21 | 130,861,599.19 | 194,539,327.53 | 8,376,639.73 | 216,008,019.61 | 201,417,803.71 | 233,335,891.82 | 42,913,690.94 |
| 加：营业外收入(元) | 2,913,395.34 | 3,571,067.59 | 2,762,984.57 | 1,545,600.58 | 1,606,464.58 | 5,242,552.54 | 1,533,806.67 | 2,984,465.69 | 4,164,129.04 |
| 减：营业外支出(元) | 271,778.04 | 3,464,804.43 | 3,593,243.64 | 2,966,062.30 | 346,744.69 | 4,308,697.93 | 2,913,789.36 | 1,621,665.83 | 4,992,114.52 |
| 五、利润总额(元) | -89,799,362.22 | 135,657,540.37 | 130,031,340.12 | 193,118,865.81 | 9,636,359.62 | 216,941,874.22 | 200,037,821.02 | 234,698,691.68 | 42,085,705.46 |
| 减：所得税费用(元) | 1,353,266.88 | -1,353,811.66 | 14,142,942.22 | 25,146,527.46 | 6,900,152.98 | 46,546,478.93 | 16,416,796.52 | 22,509,371.64 | 15,959,816.80 |
| 六、净利润(元) | -91,152,629.10 | 137,011,352.03 | 115,888,397.90 | 167,972,338.35 | 2,736,206.64 | 170,395,395.29 | 183,621,024.50 | 212,189,320.04 | 26,125,888.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -91,152,629.10 | 137,011,352.03 | 115,888,397.90 | 167,972,338.35 | 2,736,206.64 | 170,395,395.29 | 183,621,024.50 | 212,189,320.04 | 26,125,888.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -90,345,149.34 | 137,192,860.81 | 116,157,924.91 | 168,180,815.33 | 3,111,061.91 | 170,373,422.30 | 183,954,182.92 | 212,456,602.42 | 26,244,280.07 |
| 少数股东损益(元) | -807,479.76 | -181,508.78 | -269,527.01 | -208,476.98 | -374,855.27 | 21,972.99 | -333,158.42 | -267,282.38 | -118,391.41 |
| 扣除非经常性损益后的净利润(元) | -105,701,040.52 | 130,353,037.94 | 111,915,119.59 | 165,115,272.80 | -15,536,367.51 | 151,414,993.86 | 173,211,353.39 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.14 | 0.12 | 0.17 | - | 0.18 | 0.22 | 0.24 | 0.03 |
| 二、稀释每股收益(元) | -0.09 | 0.14 | 0.12 | 0.17 | - | 0.18 | 0.22 | 0.24 | 0.03 |
| 八、其他综合收益(元) | 133,910.33 | -469,408.21 | -0.04 | -0.08 | 0.02 | 0.04 | 56,955.22 | -8,743.89 | 109,846.41 |
| 归属于母公司股东的其他综合收益(元) | 133,910.33 | -469,408.21 | -0.04 | -0.08 | 0.02 | 0.04 | 56,955.22 | -8,743.89 | 109,846.41 |
| 九、综合收益总额(元) | -91,018,718.77 | 136,541,943.82 | 115,888,397.86 | 167,972,338.27 | 2,736,206.66 | 170,395,395.33 | 183,677,979.72 | 212,180,576.15 | 26,235,735.07 |
| 归属于母公司所有者的综合收益总额(元) | -90,211,239.01 | 136,723,452.60 | 116,157,924.87 | 168,180,815.25 | 3,111,061.93 | 170,373,422.34 | 184,011,138.14 | 212,447,858.53 | 26,354,126.48 |
| 归属于少数股东的综合收益总额(元) | -807,479.76 | -181,508.78 | -269,527.01 | -208,476.98 | -374,855.27 | 21,972.99 | -333,158.42 | -267,282.38 | -118,391.41 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-12 | 2022-10-31 | 2022-09-07 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |