| 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) | 1,579,763,554.22 | 2,542,186,783.93 | 1,893,913,282.65 | 1,789,446,020.67 | 1,568,174,454.94 | 2,159,436,542.82 | 1,727,690,523.09 | 1,803,980,828.28 | 1,312,321,359.15 |
| 营业收入(元) | 1,579,763,554.22 | 2,542,186,783.93 | 1,893,913,282.65 | 1,789,446,020.67 | 1,568,174,454.94 | 2,159,436,542.82 | 1,727,690,523.09 | 1,803,980,828.28 | 1,312,321,359.15 |
| 二、营业总成本(元) | 1,647,584,832.21 | 2,359,144,740.57 | 1,892,626,182.66 | 1,715,798,800.80 | 1,615,539,128.24 | 2,459,768,819.86 | 1,726,663,260.61 | 1,725,321,966.82 | 1,441,004,137.64 |
| 营业成本(元) | 1,119,849,819.82 | 1,590,519,687.38 | 1,254,996,541.25 | 1,167,562,998.39 | 1,094,146,436.65 | 1,675,724,719.13 | 1,187,668,212.27 | 1,167,569,009.64 | 909,984,548.11 |
| 研发费用(元) | 236,316,869.60 | 296,326,602.76 | 265,501,775.55 | 253,543,065.42 | 210,004,651.67 | 271,215,491.65 | 236,341,288.82 | 241,444,554.15 | 217,545,094.27 |
| 营业税金及附加(元) | 5,467,601.66 | 14,673,676.92 | 11,942,762.49 | 9,734,791.27 | 9,121,955.28 | 13,062,496.19 | 9,667,284.42 | 9,902,500.71 | 7,220,474.78 |
| 销售费用(元) | 234,908,887.66 | 360,629,802.71 | 270,518,964.79 | 287,507,252.50 | 226,205,686.24 | 384,885,394.22 | 267,489,612.06 | 271,328,703.95 | 212,059,156.06 |
| 管理费用(元) | 76,421,564.79 | 101,057,318.03 | 91,706,771.75 | 79,077,565.77 | 72,445,525.90 | 89,647,063.74 | 81,719,575.56 | 79,142,920.61 | 91,490,024.07 |
| 财务费用(元) | -25,379,911.32 | -4,062,347.23 | -2,040,633.17 | -81,626,872.55 | 3,614,872.50 | 25,233,654.93 | -56,222,712.52 | -44,065,722.24 | 2,704,840.35 |
| 其中：利息费用(元) | 4,725,172.46 | 7,655,054.69 | 5,367,301.01 | 6,646,171.37 | 4,728,353.86 | 7,922,392.42 | 21,196,932.24 | 3,540,016.59 | 6,729,625.88 |
| 其中：利息收入(元) | 22,923,072.60 | 25,262,080.31 | 19,887,116.40 | 23,296,565.39 | 20,546,854.13 | 20,456,696.40 | 12,141,619.17 | 8,787,999.39 | 8,200,592.69 |
| 资产减值损失(元) | 1,787,921.43 | -17,196,090.10 | 13,517,525.92 | -26,988,002.03 | -6,968,597.19 | -89,073,699.68 | -10,575,189.16 | -7,244,039.75 | -4,157,342.03 |
| 信用减值损失(元) | 24,289,937.60 | -73,453,762.88 | -15,680,447.27 | -20,657,018.80 | 12,339,846.09 | -93,018,546.66 | -4,107,274.44 | -21,776,359.03 | 12,157,555.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -106,744,194.14 | 24,892,356.26 | -33,707,935.33 | 42,327,581.60 | 143,002,565.23 | 22,891,195.22 | -144,045,740.31 | 63,402,891.22 | -229,629,624.15 |
| 加：投资收益(元) | -314,065.06 | 57,039,105.27 | 124,383.56 | -4,931,562.41 | -4,077,334.21 | 36,733,859.06 | 1,233,604.46 | -1,043,045.55 | -919,078.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,764,621.95 | 26,412,816.35 | -12,113,986.78 | -7,505,937.88 | -7,323,050.56 | 25,723,058.84 | -3,362,332.26 | -4,345,762.20 | -7,712,534.09 |
| 资产处置收益(元) | -14,667.52 | -2,926,814.01 | -535,456.22 | 31,956.68 | 167,524.82 | -650,944.52 | -37,027,697.91 | 86,105.80 | -50,921.18 |
| 其他收益(元) | 55,452,696.30 | 53,997,478.92 | 53,588,031.69 | 44,572,964.44 | 58,651,406.55 | 45,490,869.39 | 66,367,305.01 | 46,996,039.07 | 33,174,736.15 |
| 四、营业利润(元) | -93,363,649.38 | 225,394,316.82 | 18,593,202.34 | 108,003,139.35 | 155,750,737.99 | -377,959,544.23 | -127,127,729.87 | 159,080,453.22 | -318,107,452.91 |
| 加：营业外收入(元) | 424,429.65 | 2,267,863.55 | 1,291,089.90 | 1,080,973.66 | 748,643.78 | 1,722,377.04 | 1,927,824.94 | 264,831.60 | 541,239.59 |
| 减：营业外支出(元) | 82,792.70 | 758,894.28 | 1,067,428.06 | 2,279,282.84 | 951,982.71 | 4,699,132.84 | 1,111,946.89 | 5,610,594.77 | 390,389.86 |
| 五、利润总额(元) | -93,022,012.43 | 226,903,286.09 | 18,816,864.18 | 106,804,830.17 | 155,547,399.06 | -380,936,300.03 | -126,311,851.82 | 153,734,690.05 | -317,956,603.18 |
| 减：所得税费用(元) | -32,777,356.15 | -20,598,236.16 | -22,660,691.02 | -17,938,561.61 | -2,010,061.75 | -89,073,386.68 | -33,285,014.73 | -17,325,082.96 | -54,085,541.74 |
| 六、净利润(元) | -60,244,656.28 | 247,501,522.25 | 41,477,555.20 | 124,743,391.78 | 157,557,460.81 | -291,862,913.35 | -93,026,837.09 | 171,059,773.01 | -263,871,061.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -60,244,656.28 | 247,501,522.25 | 41,477,555.20 | 124,743,391.78 | 157,557,460.81 | -291,862,913.35 | -93,026,837.09 | 171,059,773.01 | -263,871,061.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -57,848,977.03 | 218,863,898.39 | 38,446,692.33 | 127,517,946.38 | 157,572,475.65 | -295,748,115.48 | -94,229,619.73 | 163,254,338.06 | -255,865,504.85 |
| 少数股东损益(元) | -2,395,679.25 | 28,637,623.86 | 3,030,862.87 | -2,774,554.60 | -15,014.84 | 3,885,202.13 | 1,202,782.64 | 7,805,434.95 | -8,005,556.59 |
| 扣除非经常性损益后的净利润(元) | 15,259,752.35 | 122,735,487.94 | 42,385,029.82 | 99,368,626.53 | 12,425,105.26 | -336,009,890.15 | 27,810,578.10 | 97,786,912.60 | -65,363,102.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.15 | 0.02 | 0.08 | 0.10 | -0.19 | -0.06 | 0.10 | -0.16 |
| 二、稀释每股收益(元) | -0.04 | 0.15 | 0.02 | 0.08 | 0.10 | -0.19 | -0.06 | 0.10 | -0.16 |
| 八、其他综合收益(元) | 7,331,536.87 | -35,559,980.80 | 12,791,537.83 | 21,759,696.45 | 8,070,149.76 | -15,160,733.64 | 44,652,508.25 | 8,062,207.82 | 14,224,766.36 |
| 归属于母公司股东的其他综合收益(元) | 7,331,536.87 | -36,295,353.88 | 13,166,508.63 | 21,976,550.93 | 8,211,779.20 | -14,667,588.40 | 44,697,787.93 | 7,914,189.76 | 14,193,049.63 |
| 归属于少数股东的其他综合收益(元) | - | 735,373.08 | -374,970.80 | -216,854.48 | -141,629.44 | -493,145.24 | -45,279.68 | 148,018.06 | 31,716.73 |
| 九、综合收益总额(元) | -52,913,119.41 | 211,941,541.45 | 54,269,093.03 | 146,503,088.23 | 165,627,610.57 | -307,023,646.99 | -48,374,328.84 | 179,121,980.83 | -249,646,295.08 |
| 归属于母公司所有者的综合收益总额(元) | -50,517,440.16 | 182,568,544.51 | 51,613,200.96 | 149,494,497.31 | 165,784,254.85 | -310,415,703.88 | -49,531,831.80 | 171,168,527.82 | -241,672,455.22 |
| 归属于少数股东的综合收益总额(元) | -2,395,679.25 | 29,372,996.94 | 2,655,892.07 | -2,991,409.08 | -156,644.28 | 3,392,056.89 | 1,157,502.96 | 7,953,453.01 | -7,973,839.86 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |