| 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) | 1,388,466,963.69 | 1,371,491,276.54 | 1,422,606,468.91 | 1,314,070,932.72 | 1,251,755,215.11 | 1,202,387,075.00 | 1,456,070,896.35 | 1,422,920,142.94 | 1,272,476,880.00 |
| 营业收入(元) | 1,388,466,963.69 | 1,371,491,276.54 | 1,422,606,468.91 | 1,314,070,932.72 | 1,251,755,215.11 | 1,202,387,075.00 | 1,456,070,896.35 | 1,422,920,142.94 | 1,272,476,880.00 |
| 二、营业总成本(元) | 1,448,533,205.16 | 1,422,114,383.03 | 1,415,096,268.25 | 1,297,932,408.92 | 1,276,584,754.44 | 1,241,601,064.29 | 1,332,843,545.01 | 1,272,633,342.93 | 1,154,325,707.80 |
| 营业成本(元) | 1,151,452,770.02 | 1,139,886,206.40 | 1,050,413,546.07 | 970,161,682.01 | 949,457,838.93 | 895,185,979.61 | 1,040,270,638.34 | 988,982,754.16 | 894,910,469.03 |
| 研发费用(元) | 90,502,469.35 | 75,934,266.65 | 154,285,185.95 | 131,096,327.43 | 130,186,918.19 | 123,139,500.93 | 104,197,540.96 | 84,677,271.84 | 70,779,835.69 |
| 营业税金及附加(元) | 16,744,342.63 | 11,886,271.23 | 8,688,067.79 | 6,805,920.71 | 4,323,099.31 | 6,212,156.86 | 6,609,820.41 | 6,581,827.46 | 6,167,702.30 |
| 销售费用(元) | 45,305,741.65 | 55,369,633.77 | 47,436,613.84 | 50,563,653.32 | 49,451,622.77 | 47,896,074.82 | 44,971,138.27 | 45,218,419.12 | 43,460,707.47 |
| 管理费用(元) | 120,449,166.28 | 110,038,237.53 | 131,632,530.40 | 119,647,685.46 | 119,316,634.41 | 143,425,024.30 | 110,724,209.10 | 118,735,391.58 | 114,995,426.55 |
| 财务费用(元) | 24,078,715.23 | 28,999,767.45 | 22,640,324.20 | 19,657,139.99 | 23,848,640.83 | 25,742,327.77 | 26,070,197.93 | 28,437,678.77 | 24,011,566.76 |
| 其中：利息费用(元) | 39,715,069.03 | 30,750,653.38 | 32,799,281.95 | 26,630,045.68 | 19,694,407.65 | 21,689,578.05 | 29,472,217.34 | 24,436,377.98 | 22,180,026.42 |
| 其中：利息收入(元) | 9,312,768.31 | 13,135,931.76 | 6,856,555.69 | 5,145,603.15 | 4,139,652.95 | 3,253,186.65 | 4,150,291.14 | 1,477,432.32 | 2,056,500.10 |
| 资产减值损失(元) | -7,561,590.76 | -24,182,180.03 | 6,335,076.56 | 1,451,942.76 | 3,108,384.75 | -7,834,539.26 | 3,265,298.95 | 1,702,976.09 | -913,553.54 |
| 信用减值损失(元) | -9,849,241.46 | 7,898,135.44 | -22,538,519.83 | -34,610,748.66 | -9,564,292.68 | -1,896,506.96 | -10,533,201.52 | -9,457,436.22 | 331,412.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,204,006.49 | -5,754,221.19 | -4,546,860.43 | 1,027,806.27 | 1,304,375.60 | - | - | - | - |
| 加：投资收益(元) | 2,521,766.87 | -4,226,476.04 | 148,782,262.41 | 2,481,283.56 | -200,368.25 | 8,361,984.37 | 35,786,546.00 | 8,108,837.10 | 80,852,299.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,333,712.13 | 13,439.71 | 403,133.71 | 2,591,621.16 | 1,221,817.52 | 4,677,626.71 | 4,120,057.43 | 4,763,215.61 | 6,153,820.90 |
| 资产处置收益(元) | 237,627.15 | 231,380.48 | 157,959.49 | - | 43,749.51 | 96,671.24 | 3,834.85 | - | 32,494.49 |
| 其他收益(元) | 11,329,999.57 | 7,984,781.02 | 3,122,195.51 | 3,860,668.76 | 5,865,675.33 | 6,031,336.45 | 3,428,973.21 | 5,519,468.22 | 21,517,853.49 |
| 四、营业利润(元) | -64,591,686.59 | -68,671,686.81 | 138,822,314.37 | -9,650,523.51 | -24,272,015.07 | -34,455,043.45 | 155,178,802.83 | 156,160,645.20 | 219,971,678.13 |
| 加：营业外收入(元) | 1,137,086.52 | 187,280.56 | 246,490.61 | 5,128,093.57 | 3,050,183.24 | 3,885,476.53 | 4,936,089.85 | 408,078.26 | 347,331.03 |
| 减：营业外支出(元) | 2,368,360.34 | 7,348,606.55 | 1,562,090.07 | 2,017,091.40 | 648,885.88 | 837,975.76 | 1,495,144.74 | 444,900.92 | 2,432,256.42 |
| 五、利润总额(元) | -65,822,960.41 | -75,833,012.80 | 137,506,714.91 | -6,539,521.34 | -21,870,717.71 | -31,407,542.68 | 158,619,747.94 | 156,123,822.54 | 217,886,752.74 |
| 减：所得税费用(元) | -38,440,431.21 | -41,616,195.06 | -19,097,216.01 | -10,628,706.23 | -19,463,812.58 | -25,349,785.41 | 8,318,002.39 | 8,853,829.85 | 22,323,572.64 |
| 六、净利润(元) | -27,382,529.20 | -34,216,817.74 | 156,603,930.92 | 4,089,184.89 | -2,406,905.13 | -6,057,757.27 | 150,301,745.55 | 147,269,992.69 | 195,563,180.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -27,382,529.20 | -34,216,817.74 | 156,603,930.92 | 4,089,184.89 | -2,406,905.13 | -6,057,757.27 | 150,301,745.55 | 147,269,992.69 | 195,563,180.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,822,701.22 | 20,754,328.52 | 172,399,831.89 | 10,554,417.73 | 7,503,469.11 | 7,210,679.93 | 158,990,789.26 | 158,348,330.61 | 201,083,305.49 |
| 少数股东损益(元) | -52,205,230.42 | -54,971,146.26 | -15,795,900.97 | -6,465,232.84 | -9,910,374.24 | -13,268,437.20 | -8,689,043.71 | -11,078,337.92 | -5,520,125.39 |
| 扣除非经常性损益后的净利润(元) | 23,926,610.95 | 14,319,818.81 | 27,096,089.47 | 5,427,606.10 | 919,979.45 | -4,477,793.20 | 128,757,446.10 | 150,129,386.71 | 121,090,773.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.10 | 0.01 | - | -0.01 | 0.10 | 0.10 | 0.14 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.10 | 0.01 | - | -0.01 | 0.10 | 0.11 | 0.13 |
| 八、其他综合收益(元) | -78,277,368.25 | 8,202,722.90 | -116,254,920.90 | 120,912,318.31 | 27,080,848.21 | 83,450,693.72 | 245,528,122.37 | 10,569,502.88 | -7,303,090.04 |
| 归属于母公司股东的其他综合收益(元) | -77,206,689.33 | 6,984,648.88 | -114,705,432.38 | 117,963,396.85 | 27,258,575.33 | 81,033,408.28 | 246,222,256.54 | 10,665,524.21 | -7,104,734.80 |
| 归属于少数股东的其他综合收益(元) | -1,070,678.92 | 1,218,074.02 | -1,549,488.52 | 2,948,921.46 | -177,727.12 | 2,417,285.44 | -694,134.17 | -96,021.33 | -198,355.24 |
| 九、综合收益总额(元) | -105,659,897.45 | -26,014,094.84 | 40,349,010.02 | 125,001,503.20 | 24,673,943.08 | 77,392,936.45 | 395,829,867.92 | 157,839,495.57 | 188,260,090.06 |
| 归属于母公司所有者的综合收益总额(元) | -52,383,988.11 | 27,738,977.40 | 57,694,399.51 | 128,517,814.58 | 34,762,044.44 | 88,244,088.21 | 405,213,045.80 | 169,013,854.82 | 193,978,570.69 |
| 归属于少数股东的综合收益总额(元) | -53,275,909.34 | -53,753,072.24 | -17,345,389.49 | -3,516,311.38 | -10,088,101.36 | -10,851,151.76 | -9,383,177.88 | -11,174,359.25 | -5,718,480.63 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |