| 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) | 1,044,401,145.99 | 854,682,039.32 | 1,783,812,118.04 | 922,821,176.80 | 638,649,818.30 | 1,444,070,563.16 | 704,504,887.06 | 810,011,490.37 | 580,229,356.34 |
| 营业收入(元) | 1,044,401,145.99 | 854,682,039.32 | 1,783,812,118.04 | 922,821,176.80 | 638,649,818.30 | 1,444,070,563.16 | 704,504,887.06 | 810,011,490.37 | 580,229,356.34 |
| 二、营业总成本(元) | 1,093,484,434.90 | 1,091,664,725.18 | 1,631,161,043.43 | 927,432,704.11 | 695,098,681.79 | 1,466,053,278.74 | 790,824,350.55 | 861,468,595.25 | 651,711,666.17 |
| 营业成本(元) | 697,309,267.31 | 606,285,797.09 | 1,318,584,261.79 | 625,406,479.47 | 428,793,489.21 | 1,080,663,376.55 | 520,035,185.13 | 599,516,577.95 | 405,212,481.29 |
| 研发费用(元) | 73,092,007.83 | 81,035,528.78 | 64,191,861.04 | 68,011,228.50 | 51,461,929.00 | 72,836,594.39 | 60,747,705.09 | 52,626,134.96 | 47,787,148.42 |
| 营业税金及附加(元) | 7,274,771.03 | 21,612,434.85 | 4,676,711.21 | 5,969,945.21 | 4,714,540.47 | 18,266,262.18 | 4,574,790.09 | 2,739,475.66 | 3,436,911.25 |
| 销售费用(元) | 88,345,845.28 | 179,628,608.89 | 92,058,757.56 | 107,727,364.54 | 54,047,195.27 | 127,580,323.88 | 86,566,177.10 | 61,748,579.86 | 57,820,722.42 |
| 管理费用(元) | 79,617,530.35 | 169,556,804.09 | 59,094,202.64 | 76,313,049.55 | 44,679,151.38 | 89,842,940.29 | 58,007,979.68 | 54,723,346.70 | 51,024,021.09 |
| 财务费用(元) | 147,845,013.10 | 33,545,551.48 | 92,555,249.19 | 44,004,636.84 | 111,402,376.46 | 76,863,781.45 | 60,892,513.46 | 90,114,480.12 | 86,430,381.70 |
| 其中：利息费用(元) | 34,150,995.65 | 41,589,390.09 | 40,296,282.92 | 65,902,082.86 | 59,790,621.99 | 73,216,671.95 | 21,837,256.66 | 84,559,411.78 | 69,801,673.91 |
| 其中：利息收入(元) | 5,449,863.49 | 8,352,507.38 | 6,820,934.83 | 7,206,187.83 | 2,062,632.71 | 2,269,404.74 | 2,116,678.30 | 2,301,201.18 | 2,359,935.41 |
| 资产减值损失(元) | 2,762,069.64 | -62,338,411.28 | -64,186,855.43 | -65,114,146.48 | 336,666.30 | -192,656,947.42 | 348,662.70 | 508,507.27 | 401,238.77 |
| 信用减值损失(元) | -31,053,230.62 | -21,223,136.66 | -2,783,104.31 | -41,585,046.05 | -2,452,416.09 | 3,384,556.36 | -4,295,724.23 | -73,904,502.38 | -5,812,737.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,105,383.61 | 15,210,227.84 | - | - | - | -54,586,905.96 | 5,403,790.84 | -396,529.21 | -1,722.00 |
| 加：投资收益(元) | -5,773,879.34 | 8,836,574.82 | 2,753,990.40 | -15,725,779.63 | -4,456,628.34 | 304,885,739.34 | 59,575,211.37 | -4,582,223.34 | -1,575,595.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,262,618.56 | 13,103,472.73 | 3,540,408.07 | -16,023,182.70 | -2,556,586.34 | -5,976,899.86 | -5,810,695.89 | -4,708,831.54 | -2,375,550.97 |
| 资产处置收益(元) | 18,027,997.42 | 4,037,952.99 | -6,752,079.55 | -1,417,087.21 | -2,262,892.37 | 6,427,165.48 | -1,903.68 | 479,409.29 | 3,375,382.20 |
| 其他收益(元) | 11,289,510.34 | 6,151,056.53 | 7,086,309.14 | 5,785,669.60 | 4,663,067.12 | 6,763,139.83 | 15,081,065.47 | 7,210,579.21 | 7,440,568.75 |
| 四、营业利润(元) | -55,936,205.08 | -286,308,421.62 | 88,769,334.86 | -124,105,266.86 | -60,621,066.87 | 52,234,032.05 | -10,208,361.02 | -122,141,864.04 | -67,655,175.18 |
| 加：营业外收入(元) | 23,634,737.39 | 8,234,922.03 | 2,155,115.96 | 1,518,468.89 | 895,224.68 | 12,258,411.81 | 490,644.09 | 439,024.16 | 2,420,373.81 |
| 减：营业外支出(元) | 1,836,310.38 | 200,238,470.68 | 10,526,265.87 | 15,575,825.92 | 467,629.22 | 29,267,802.22 | 3,390,562.57 | 7,925,100.31 | 1,858,632.51 |
| 五、利润总额(元) | -34,137,778.07 | -478,311,970.27 | 80,398,184.95 | -138,162,623.89 | -60,193,471.41 | 35,224,641.64 | -13,108,279.50 | -129,627,940.19 | -67,093,433.88 |
| 减：所得税费用(元) | 3,989,097.10 | -22,251,148.87 | 16,133,266.52 | -49,625,424.24 | -6,477,130.73 | 29,869,795.31 | -63,737,806.69 | -11,858,242.50 | -9,605,937.56 |
| 六、净利润(元) | -38,126,875.17 | -456,060,821.40 | 64,264,918.43 | -88,537,199.65 | -53,716,340.68 | 5,354,846.33 | 50,629,527.19 | -117,769,697.69 | -57,487,496.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -38,126,875.17 | -456,060,821.40 | 64,264,918.43 | -88,537,199.65 | -53,716,340.68 | 5,354,846.33 | 50,629,527.19 | -117,769,697.69 | -57,487,496.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,044,860.95 | -450,929,222.66 | 59,273,688.42 | -95,336,565.73 | -41,620,023.29 | 1,426,353.47 | 52,969,894.02 | -108,660,690.73 | -46,996,340.25 |
| 少数股东损益(元) | -45,171,736.12 | -5,131,598.74 | 4,991,230.01 | 6,799,366.08 | -12,096,317.39 | 3,928,492.86 | -2,340,366.83 | -9,109,006.96 | -10,491,156.07 |
| 扣除非经常性损益后的净利润(元) | -17,091,631.50 | -306,941,161.55 | 68,431,236.06 | -82,859,917.83 | -40,966,848.27 | -280,651,936.42 | -24,698,113.10 | -106,341,106.83 | -54,244,542.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.29 | 0.04 | -0.06 | -0.03 | - | 0.04 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | - | -0.29 | 0.04 | -0.06 | -0.03 | - | 0.04 | -0.08 | -0.03 |
| 八、其他综合收益(元) | 28,811,942.77 | -1,203,788.20 | -207,133.68 | -3,188,644.19 | 8,456,535.26 | 5,764,024.09 | -310,300.66 | -460,128.96 | -409,578.13 |
| 归属于母公司股东的其他综合收益(元) | 28,811,942.77 | -1,203,788.20 | -207,133.68 | -3,188,644.19 | 8,456,535.26 | 5,764,024.09 | -310,300.66 | -460,128.96 | -409,578.13 |
| 九、综合收益总额(元) | -9,314,932.40 | -457,264,609.60 | 64,057,784.75 | -91,725,843.84 | -45,259,805.42 | 11,118,870.42 | 50,319,226.53 | -118,229,826.65 | -57,897,074.45 |
| 归属于母公司所有者的综合收益总额(元) | 35,856,803.72 | -452,133,010.86 | 59,066,554.74 | -98,525,209.92 | -33,163,488.03 | 7,190,377.56 | 52,659,593.36 | -109,120,819.69 | -47,405,918.38 |
| 归属于少数股东的综合收益总额(元) | -45,171,736.12 | -5,131,598.74 | 4,991,230.01 | 6,799,366.08 | -12,096,317.39 | 3,928,492.86 | -2,340,366.83 | -9,109,006.96 | -10,491,156.07 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |