| 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) | 1,801,337,075.22 | 3,676,203,357.00 | 2,811,920,332.58 | 2,309,837,889.51 | 2,095,573,428.40 | 2,782,173,412.35 | 2,828,981,272.14 | 1,570,016,204.65 | 1,351,677,331.84 |
| 营业收入(元) | 1,801,337,075.22 | 3,676,203,357.00 | 2,811,920,332.58 | 2,309,837,889.51 | 2,095,573,428.40 | 2,782,173,412.35 | 2,828,981,272.14 | 1,570,016,204.65 | 1,351,677,331.84 |
| 二、营业总成本(元) | 2,107,445,751.54 | 3,164,220,670.93 | 2,467,011,342.01 | 2,131,457,514.48 | 2,232,685,341.69 | 2,667,690,929.37 | 2,408,728,715.64 | 1,828,135,674.42 | 1,852,452,151.47 |
| 营业成本(元) | 1,296,222,659.50 | 1,890,088,005.30 | 1,573,392,851.15 | 1,354,910,616.28 | 1,413,922,699.02 | 1,679,287,001.65 | 1,570,151,007.44 | 1,176,828,246.88 | 1,176,151,527.07 |
| 研发费用(元) | 13,166,822.94 | 21,034,575.51 | 15,102,859.77 | 13,755,195.77 | 12,756,472.64 | 20,364,548.76 | 13,196,632.54 | 9,123,295.90 | 13,667,894.76 |
| 营业税金及附加(元) | 1,046,807.78 | 3,652,518.84 | 734,405.74 | -3,811.69 | 2,101,274.97 | 2,760,991.86 | 1,017,294.20 | 443,918.35 | 750,613.14 |
| 销售费用(元) | 512,924,249.21 | 910,935,060.57 | 597,433,455.61 | 505,785,635.89 | 548,750,375.19 | 647,044,144.35 | 562,059,386.26 | 398,365,442.02 | 405,785,805.28 |
| 管理费用(元) | 209,582,749.67 | 254,845,261.84 | 203,131,252.15 | 187,031,484.09 | 186,991,133.90 | 252,427,440.66 | 189,296,627.06 | 173,784,304.64 | 183,056,516.60 |
| 财务费用(元) | 74,502,462.44 | 83,665,248.87 | 77,216,517.59 | 69,978,394.14 | 68,163,385.97 | 65,806,802.09 | 73,007,768.14 | 69,590,466.63 | 73,039,794.62 |
| 其中：利息费用(元) | 77,829,061.98 | 84,452,115.32 | 77,732,845.73 | 72,138,062.34 | 69,353,746.08 | 65,669,101.86 | 71,900,133.11 | 73,064,454.87 | 73,706,645.93 |
| 其中：利息收入(元) | 4,965,522.91 | 3,595,766.80 | 2,446,294.67 | 3,847,221.65 | 4,164,703.28 | 2,638,990.49 | 1,945,463.26 | 5,937,320.90 | 3,510,594.14 |
| 资产减值损失(元) | -237,756.13 | -87,345,264.24 | -756,275.35 | - | -685,618.84 | -31,639,675.57 | -1,502,656.29 | -1,592,972.07 | -1,412,340.52 |
| 信用减值损失(元) | -23,816,348.92 | 26,717,128.81 | -32,641,715.49 | 31,448,293.64 | -17,005,481.00 | -89,908,366.85 | -30,298,535.31 | -23,868,818.97 | -14,667,938.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,031,655.09 | 48,281,526.64 | -4,445,650.65 | -1,932,543.25 | -796.72 | 22,689,277.21 | -5,610,717.77 | 247,408.18 | 2,480,347.67 |
| 加：投资收益(元) | -8,298,436.14 | 15,853,565.61 | -2,118,775.34 | 2,665,268.37 | -8,822,289.80 | -15,815,787.19 | 24,548,704.65 | -740,304.82 | -8,948,648.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,139,333.27 | 10,220,027.25 | 707,765.14 | -1,634,328.05 | -18,669,738.86 | -17,933,197.25 | 12,466,062.15 | -11,972,165.11 | -26,291,355.33 |
| 资产处置收益(元) | -492,740.50 | -3,731,965.72 | -671,936.93 | -519,808.76 | -1,970,846.85 | -2,874,127.01 | -1,766,422.75 | -1,270,064.61 | -2,248,937.92 |
| 其他收益(元) | 6,296,773.40 | 13,399,423.45 | 2,343,204.05 | 2,721,101.30 | 4,764,718.07 | 5,181,033.78 | 8,936,086.17 | 9,315,309.23 | 5,723,076.53 |
| 四、营业利润(元) | -331,625,529.52 | 525,157,100.62 | 306,617,840.86 | 212,762,686.33 | -160,832,228.43 | 2,114,837.35 | 414,559,015.20 | -276,028,912.83 | -519,849,261.02 |
| 加：营业外收入(元) | 1,686,245.31 | -1,895,731.47 | 2,514,241.90 | 3,736,084.08 | 1,335,577.42 | 1,904,549.61 | 1,255,439.03 | 1,951,212.72 | 566,743.10 |
| 减：营业外支出(元) | 4,712,134.83 | 27,177,086.40 | 5,835,022.07 | 4,805,677.00 | 3,522,462.62 | 41,331,467.50 | 2,965,942.41 | 309,614.62 | 3,692,571.97 |
| 五、利润总额(元) | -334,651,419.04 | 496,084,282.75 | 303,297,060.69 | 211,693,093.41 | -163,019,113.63 | -37,312,080.54 | 412,848,511.82 | -274,387,314.73 | -522,975,089.89 |
| 减：所得税费用(元) | -25,336,918.85 | 137,292,619.77 | 48,335,649.29 | -5,473,854.64 | -922,567.63 | 66,710,366.71 | 79,134,037.66 | -39,939,475.82 | -55,012,419.84 |
| 六、净利润(元) | -309,314,500.19 | 358,791,662.98 | 254,961,411.40 | 217,166,948.05 | -162,096,546.00 | -104,022,447.25 | 333,714,474.16 | -234,447,838.91 | -467,962,670.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -309,314,500.19 | 358,791,662.98 | 254,961,411.40 | 217,166,948.05 | -162,096,546.00 | -104,022,447.25 | 333,714,474.16 | -234,447,838.91 | -467,962,670.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -286,618,131.63 | 280,025,357.85 | 215,451,111.11 | 177,342,677.97 | -167,198,010.95 | -144,541,336.53 | 277,886,579.58 | -235,378,371.97 | -431,104,101.40 |
| 少数股东损益(元) | -22,696,368.56 | 78,766,305.13 | 39,510,300.29 | 39,824,270.08 | 5,101,464.95 | 40,518,889.28 | 55,827,894.58 | 930,533.06 | -36,858,568.65 |
| 扣除非经常性损益后的净利润(元) | -302,013,523.95 | 235,256,004.53 | 224,399,846.54 | 179,408,844.13 | -176,017,536.17 | -144,180,854.00 | 271,122,046.43 | -249,108,852.10 | -445,666,341.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.07 | 0.06 | 0.04 | -0.04 | -0.04 | 0.07 | -0.06 | -0.11 |
| 二、稀释每股收益(元) | -0.07 | 0.07 | 0.06 | 0.04 | -0.04 | -0.04 | 0.07 | -0.06 | -0.11 |
| 八、其他综合收益(元) | -379,156.94 | -119,514.66 | -134,810.27 | 668,322.75 | -182,802.34 | -4,241,453.75 | 4,731,854.93 | 691,315.54 | -55,976.22 |
| 归属于母公司股东的其他综合收益(元) | -384,750.24 | -25,640.51 | -96,317.49 | 296,990.59 | -53,670.28 | -4,137,357.53 | 4,335,614.35 | 330,841.42 | -10,317.82 |
| 归属于少数股东的其他综合收益(元) | 5,593.30 | -93,874.15 | -38,492.78 | 371,332.16 | -129,132.06 | -104,096.22 | 396,240.58 | 360,474.12 | -45,658.40 |
| 九、综合收益总额(元) | -309,693,657.13 | 358,672,148.32 | 254,826,601.13 | 217,835,270.80 | -162,279,348.34 | -108,263,901.00 | 338,446,329.09 | -233,756,523.37 | -468,018,646.27 |
| 归属于母公司所有者的综合收益总额(元) | -287,002,881.87 | 279,999,717.34 | 215,354,793.62 | 177,639,668.56 | -167,251,681.23 | -148,678,694.06 | 282,222,193.93 | -235,047,530.55 | -431,114,419.22 |
| 归属于少数股东的综合收益总额(元) | -22,690,775.26 | 78,672,430.98 | 39,471,807.51 | 40,195,602.24 | 4,972,332.89 | 40,414,793.06 | 56,224,135.16 | 1,291,007.18 | -36,904,227.05 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |