| 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) | 1,026,938,489.21 | 1,869,864,536.32 | 1,464,732,365.57 | 1,717,278,061.57 | 1,059,132,244.57 | 1,686,416,875.41 | 1,590,712,175.51 | 1,522,550,690.78 | 1,091,298,871.43 |
| 营业收入(元) | 1,026,938,489.21 | 1,869,864,536.32 | 1,464,732,365.57 | 1,717,278,061.57 | 1,059,132,244.57 | 1,686,416,875.41 | 1,590,712,175.51 | 1,522,550,690.78 | 1,091,298,871.43 |
| 二、营业总成本(元) | 1,086,327,419.71 | 1,864,689,025.89 | 1,460,573,771.02 | 1,687,301,849.31 | 1,099,032,773.84 | 1,655,659,646.85 | 1,579,488,439.59 | 1,519,806,548.12 | 1,114,594,879.69 |
| 营业成本(元) | 927,118,495.65 | 1,643,480,744.73 | 1,321,810,881.80 | 1,541,630,517.73 | 974,161,287.33 | 1,483,402,730.62 | 1,419,334,252.15 | 1,376,372,903.40 | 972,433,782.01 |
| 研发费用(元) | 45,527,452.59 | 61,108,510.77 | 49,506,758.77 | 55,647,537.08 | 43,844,128.93 | 54,477,657.51 | 48,670,798.15 | 50,779,630.09 | 45,384,173.43 |
| 营业税金及附加(元) | 3,009,692.91 | 4,242,569.56 | 4,150,678.55 | 4,019,847.06 | 3,601,201.13 | 4,726,485.29 | 4,638,227.43 | 3,719,570.45 | 3,318,734.94 |
| 销售费用(元) | 41,193,930.49 | 74,859,430.54 | 28,480,100.01 | 31,179,687.68 | 26,464,049.79 | 42,409,103.30 | 53,121,792.66 | 25,936,157.17 | 30,098,217.19 |
| 管理费用(元) | 47,762,130.98 | 63,213,089.59 | 29,219,023.72 | 29,505,214.41 | 30,600,825.61 | 46,131,123.82 | 32,240,717.88 | 32,200,917.58 | 32,419,875.52 |
| 财务费用(元) | 21,715,717.09 | 17,784,680.70 | 27,406,328.17 | 25,319,045.35 | 20,361,281.05 | 24,512,546.31 | 21,482,651.32 | 30,797,369.43 | 30,940,096.60 |
| 其中：利息费用(元) | 26,421,715.89 | 19,012,829.02 | 31,172,867.08 | 30,768,633.50 | 25,289,977.55 | 26,071,982.15 | 30,375,433.36 | 32,100,713.43 | 34,349,029.34 |
| 其中：利息收入(元) | 5,142,767.67 | 1,189,100.56 | 5,386,797.65 | 2,243,448.00 | 10,646,754.23 | 965,360.45 | 9,247,385.50 | 2,742,193.53 | 3,728,876.06 |
| 资产减值损失(元) | -2,631,897.91 | -604,115.18 | 1,376,169.24 | -7,049,511.72 | -1,739,385.75 | - | - | - | - |
| 信用减值损失(元) | 11,155,151.52 | -16,955,876.21 | -3,980,149.06 | -16,401,183.33 | -6,726,019.48 | -103,892,710.74 | -7,092,526.10 | -25,176,638.56 | -10,766,958.67 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -34,484.81 | -6,714,178.45 | -61,832.62 | 9,777,464.57 | -23,659.96 | 243,494.74 | 3,857.00 | 11,566,886.93 | -156,966.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -34,484.81 | -12,301.43 | -61,832.62 | -71,570.15 | -23,659.96 | 243,494.74 | 3,857.00 | 5,593.53 | -156,966.92 |
| 资产处置收益(元) | 254,204.58 | 116,515.79 | 74,655.97 | 152,340.56 | -6,880.77 | 59,107,154.21 | 5,640,308.20 | 70,353.99 | -72,952.37 |
| 其他收益(元) | 22,783,820.00 | 14,144,824.98 | 1,153,432.29 | 490,623.80 | 2,705,930.42 | 984,867.50 | 1,616,843.49 | 1,569,960.81 | 443,417.66 |
| 四、营业利润(元) | -27,862,137.12 | -4,837,318.64 | 2,720,870.37 | 16,945,946.14 | -45,690,544.81 | -26,065,871.20 | 11,392,218.51 | -9,225,294.17 | -33,849,468.56 |
| 加：营业外收入(元) | 121,036.94 | 1,274,862.36 | 393,340.81 | 273,370,152.32 | 104,490.54 | -2,958,882.97 | -355,098.32 | 2,835,586.50 | 796,706.36 |
| 减：营业外支出(元) | 301,313.93 | 940,922.20 | 150,175.51 | 61,491.91 | 160,930.42 | 6,618,993.60 | 185,667.17 | 3,024,234.98 | 150,080.70 |
| 五、利润总额(元) | -28,042,414.11 | -4,503,378.48 | 2,964,035.67 | 290,254,606.55 | -45,746,984.69 | -35,643,747.77 | 10,851,453.02 | -9,413,942.65 | -33,202,842.90 |
| 减：所得税费用(元) | -1,885,143.10 | -3,064,149.84 | -486,536.06 | -1,424,328.69 | -712,907.85 | -17,394,344.05 | 4,861.83 | 2,295,391.11 | -3,303,657.32 |
| 六、净利润(元) | -26,157,271.01 | -1,439,228.64 | 3,450,571.73 | 291,678,935.24 | -45,034,076.84 | -18,249,403.72 | 10,846,591.19 | -11,709,333.76 | -29,899,185.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -26,157,271.01 | -1,439,228.64 | 3,450,571.73 | 291,678,935.24 | -45,034,076.84 | -18,249,403.72 | 10,846,591.19 | -11,709,333.76 | -29,899,185.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -26,309,319.27 | -176,239.73 | 3,815,786.89 | 291,541,518.41 | -44,140,178.77 | -17,979,750.79 | 10,975,226.04 | -11,826,922.39 | -29,127,507.81 |
| 少数股东损益(元) | 152,048.26 | -1,262,988.91 | -365,215.16 | 137,416.83 | -893,898.07 | -269,652.93 | -128,634.85 | 117,588.63 | -771,677.77 |
| 扣除非经常性损益后的净利润(元) | -28,354,179.55 | -561,746.46 | 2,432,753.74 | 16,240,505.58 | -46,335,961.72 | -52,658,817.12 | 5,812,604.19 | -12,443,891.63 | -29,836,256.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | - | - | 0.23 | -0.03 | -0.01 | 0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | - | - | 0.23 | -0.03 | -0.01 | 0.01 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 7,064,813.89 | -13,339,357.48 | -8,132,082.39 | 9,357,004.63 | 9,357,004.63 | 33,953,509.75 | 7,826,557.62 | -402,004.91 | 3,297,760.19 |
| 归属于母公司股东的其他综合收益(元) | 7,064,813.89 | -13,339,357.48 | -8,132,082.39 | 9,357,004.63 | 9,357,004.63 | 33,953,509.75 | 7,826,557.62 | -402,004.91 | 3,297,760.19 |
| 九、综合收益总额(元) | -19,092,457.12 | -14,778,586.12 | -4,681,510.66 | 301,035,939.87 | -35,677,072.21 | 15,704,106.03 | 18,673,148.81 | -12,111,338.67 | -26,601,425.39 |
| 归属于母公司所有者的综合收益总额(元) | -19,244,505.38 | -13,515,597.21 | -4,316,295.50 | 300,898,523.04 | -34,783,174.14 | 15,973,758.96 | 18,801,783.66 | -12,228,927.30 | -25,829,747.62 |
| 归属于少数股东的综合收益总额(元) | 152,048.26 | -1,262,988.91 | -365,215.16 | 137,416.83 | -893,898.07 | -269,652.93 | -128,634.85 | 117,588.63 | -771,677.77 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-20 | 2022-10-31 | 2022-07-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |