| 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) | 1,330,808,140.42 | 2,674,667,845.02 | 1,480,857,593.48 | 2,766,872,311.25 | 5,134,991,470.03 | 7,229,377,708.20 | 2,751,399,563.18 | 1,127,804,471.64 | 1,041,831,048.50 |
| 营业收入(元) | 1,330,808,140.42 | 2,674,667,845.02 | 1,480,857,593.48 | 2,766,872,311.25 | 5,134,991,470.03 | 7,229,377,708.20 | 2,751,399,563.18 | 1,127,804,471.64 | 1,041,831,048.50 |
| 二、营业总成本(元) | 1,406,301,240.72 | 2,580,333,233.00 | 1,543,630,246.19 | 2,765,759,775.99 | 4,760,139,255.99 | 6,642,218,751.88 | 2,781,346,507.14 | 1,179,374,528.68 | 1,263,680,453.53 |
| 营业成本(元) | 1,006,834,152.55 | 1,963,119,058.50 | 1,095,299,051.17 | 2,204,062,652.52 | 4,062,261,881.30 | 6,007,738,858.38 | 2,243,721,891.33 | 792,806,270.34 | 763,492,449.81 |
| 研发费用(元) | 9,959,703.45 | 10,962,398.70 | 9,624,010.50 | 7,001,851.05 | 15,542,451.90 | 23,206,854.27 | 15,138,606.46 | 11,277,818.99 | 10,670,446.80 |
| 营业税金及附加(元) | 66,984,293.66 | 162,102,055.54 | 55,211,037.50 | 146,056,974.95 | 231,470,247.25 | 90,275,218.41 | 54,539,403.06 | -18,709,249.13 | 47,241,622.24 |
| 销售费用(元) | 53,946,237.74 | 101,290,644.44 | 62,990,748.12 | 75,353,884.47 | 76,082,274.89 | 124,706,143.71 | 85,767,820.77 | 53,285,631.77 | 63,518,994.65 |
| 管理费用(元) | 84,883,647.98 | 161,083,165.52 | 171,365,283.60 | 175,205,002.36 | 214,342,829.61 | 269,921,566.43 | 233,123,106.17 | 206,643,828.46 | 232,063,760.70 |
| 财务费用(元) | 183,693,205.34 | 181,775,910.30 | 149,140,115.30 | 158,079,410.64 | 160,439,571.04 | 126,370,110.68 | 149,055,679.35 | 134,070,228.25 | 146,693,179.33 |
| 其中：利息费用(元) | 201,542,408.71 | 210,420,430.37 | 171,301,934.14 | 172,010,969.45 | 162,766,571.24 | 156,876,276.67 | 184,260,629.84 | 138,906,778.19 | 181,703,918.91 |
| 其中：利息收入(元) | 20,196,286.18 | 28,893,615.43 | 29,795,735.65 | 22,186,015.58 | 13,946,475.04 | 25,645,823.46 | 28,899,137.29 | 23,844,876.38 | 41,549,515.69 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 0.22 |
| 信用减值损失(元) | -917,729.99 | -57,990,279.21 | 1,931,257.88 | 3,951,273.67 | 1,711,457.13 | -57,043,625.93 | 10,592,909.09 | 2,252,885.67 | 717,204.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 17,396.12 | 51,780.82 | 52,931.51 | 52,931.50 | 52,356.17 | 51,780.82 |
| 加：投资收益(元) | 18,935,897.27 | 622,394,807.47 | 122,965,593.72 | 15,809,723.15 | 10,669,777.96 | 784,492,950.89 | 29,453,247.22 | 33,090,905.23 | 92,615,278.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,729,198.02 | 577,424,646.53 | 122,860,085.36 | 11,962,529.83 | 3,099,231.11 | 787,714,961.94 | 40,673,227.83 | -35,818,546.85 | -3,599,381.46 |
| 资产处置收益(元) | -53,502.83 | 27,649.75 | 321,616.13 | 494,283.69 | 240,363.55 | -121.03 | 264,730.66 | 554,838.69 | 30,881.61 |
| 其他收益(元) | 12,045,279.56 | 10,947,593.53 | 12,894,610.84 | 17,236,300.45 | 14,785,684.20 | 20,707,368.41 | 15,723,681.47 | 14,666,774.59 | 10,779,583.36 |
| 四、营业利润(元) | -45,483,156.29 | 127,095,018.20 | 75,340,425.86 | 38,621,512.34 | 402,311,277.70 | 1,203,377,312.36 | 26,140,555.98 | -952,296.91 | -117,654,675.74 |
| 加：营业外收入(元) | 1,772,084.29 | 5,910,338.92 | 11,631,571.50 | 18,379,162.16 | 16,535,177.14 | 9,467,695.89 | 22,826,877.69 | 17,495,060.68 | 18,687,520.15 |
| 减：营业外支出(元) | 1,192,987.39 | 1,590,723.02 | 1,134,028.19 | 1,096,746.90 | 2,489,367.14 | 8,990,150.40 | 10,003,055.37 | 1,186,099.52 | 2,445,724.15 |
| 五、利润总额(元) | -44,904,059.39 | 131,414,634.10 | 85,837,969.17 | 55,903,927.60 | 416,357,087.70 | 1,203,854,857.85 | 38,964,378.30 | 15,356,664.25 | -101,412,879.74 |
| 减：所得税费用(元) | 44,961,111.58 | -240,512,007.91 | 35,251,748.47 | 61,637,165.00 | 243,541,671.90 | 257,617,157.54 | 74,217,049.72 | 21,677,720.60 | 21,766,825.38 |
| 六、净利润(元) | -89,865,170.97 | 371,926,642.01 | 50,586,220.70 | -5,733,237.40 | 172,815,415.80 | 946,237,700.31 | -35,252,671.42 | -6,321,056.35 | -123,179,705.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -89,865,170.97 | 371,926,642.01 | 50,586,220.70 | -5,733,237.40 | 172,815,415.80 | 946,237,700.31 | -35,252,671.42 | -6,321,056.35 | -123,179,705.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -124,419,548.10 | 126,875,855.70 | -5,339,481.14 | -66,160,699.39 | 91,647,024.44 | 951,069,467.15 | -139,659,252.97 | -5,082,020.82 | -125,861,791.69 |
| 少数股东损益(元) | 34,554,377.13 | 245,050,786.31 | 55,925,701.84 | 60,427,461.99 | 81,168,391.36 | -4,831,766.84 | 104,406,581.55 | -1,239,035.53 | 2,682,086.57 |
| 扣除非经常性损益后的净利润(元) | -130,306,186.28 | 117,439,056.92 | -22,155,433.59 | -90,900,784.43 | 71,112,736.43 | 906,934,029.75 | -152,012,093.65 | -26,197,819.96 | -151,752,904.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.04 | - | -0.02 | 0.03 | 0.35 | -0.05 | - | -0.05 |
| 二、稀释每股收益(元) | -0.05 | 0.04 | - | -0.02 | 0.03 | 0.35 | -0.05 | - | -0.05 |
| 八、其他综合收益(元) | 4,356,126.06 | 5,103,499.51 | 5,622,262.71 | -10,012,618.49 | 1,424,121.48 | -1,663,713.09 | -5,075,368.51 | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,356,126.06 | 5,103,499.51 | 5,622,262.71 | -10,012,618.49 | 1,424,121.48 | -1,663,713.09 | -5,075,368.51 | - | - |
| 九、综合收益总额(元) | -85,509,044.91 | 377,030,141.52 | 56,208,483.41 | -15,745,855.89 | 174,239,537.28 | 944,573,987.22 | -40,328,039.93 | -14,066,647.62 | -123,179,705.12 |
| 归属于母公司所有者的综合收益总额(元) | -120,063,422.04 | 131,979,355.21 | 282,781.57 | -76,173,317.88 | 93,071,145.92 | 949,405,754.06 | -144,734,621.48 | -12,827,612.09 | -125,861,791.69 |
| 归属于少数股东的综合收益总额(元) | 34,554,377.13 | 245,050,786.31 | 55,925,701.84 | 60,427,461.99 | 81,168,391.36 | -4,831,766.84 | 104,406,581.55 | -1,239,035.53 | 2,682,086.57 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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 |