| 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 |
| 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 |
| 一、营业总收入(元) | 1,299,699,622.15 | 518,832,354.89 | 336,328,958.69 | 354,560,478.00 | 619,592,961.00 | 671,358,596.65 | 208,857,368.36 | 149,608,695.96 |
| 营业收入(元) | 1,299,699,622.15 | 518,832,354.89 | 336,328,958.69 | 354,560,478.00 | 619,592,961.00 | 671,358,596.65 | 208,857,368.36 | 149,608,695.96 |
| 二、营业总成本(元) | 1,304,228,353.68 | 543,244,180.25 | 352,440,626.89 | 387,424,775.37 | 730,268,977.73 | 636,199,998.55 | 272,522,206.83 | 216,252,370.13 |
| 营业成本(元) | 1,084,114,359.69 | 378,810,580.10 | 183,978,169.47 | 218,445,343.30 | 491,035,761.14 | 368,589,502.72 | 164,265,372.78 | 114,134,186.52 |
| 研发费用(元) | 26,165,741.27 | 19,291,504.45 | 18,665,676.14 | 19,438,118.20 | 24,791,364.35 | 22,996,274.36 | 18,260,182.77 | 11,618,104.66 |
| 营业税金及附加(元) | 13,214,725.93 | 5,257,561.07 | 5,473,802.07 | 4,568,279.62 | 8,580,305.35 | 7,799,349.50 | 3,330,478.06 | 3,731,537.14 |
| 销售费用(元) | 24,248,467.50 | 9,953,461.09 | 10,001,294.73 | 10,338,378.66 | 29,456,530.41 | 11,150,301.66 | 11,779,377.24 | 11,070,794.72 |
| 管理费用(元) | 78,133,057.25 | 49,297,376.73 | 52,412,655.98 | 48,644,954.43 | 79,550,630.10 | 74,973,355.04 | 39,629,295.45 | 35,414,531.33 |
| 财务费用(元) | 78,352,002.04 | 80,633,696.81 | 81,909,028.50 | 85,989,701.16 | 96,854,386.38 | 150,691,215.27 | 35,257,500.53 | 40,283,215.76 |
| 其中：利息费用(元) | 80,094,055.62 | 79,140,166.02 | 80,337,626.75 | 82,481,807.04 | 89,984,979.68 | 149,834,852.57 | 36,151,397.81 | 36,892,760.86 |
| 其中：利息收入(元) | 3,125,795.86 | 2,331,221.30 | 3,181,227.61 | 2,502,422.29 | 3,093,518.03 | 2,454,746.47 | 2,533,224.16 | 2,329,079.36 |
| 资产减值损失(元) | -85,155,964.22 | -668,968.29 | -241,247.73 | -17,712,948.97 | -203,472,274.40 | -3,624,013.14 | -2,715,473.31 | -17,353,992.83 |
| 信用减值损失(元) | 680,377.72 | 170,974.57 | -18,002,402.25 | 3,030,517.54 | -4,773,463.56 | -5,832,822.43 | -4,776,409.38 | 4,682,291.65 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -3,971,350.92 | -5,488,541.24 | 2,784,747.12 | -8,110,083.33 | -2,070,289.83 | -7,949,543.74 | -6,653,859.68 | -8,033,278.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,331,350.92 | -5,504,541.24 | 1,998,147.12 | -8,110,083.33 | -5,790,289.83 | -7,949,543.74 | -6,993,859.68 | -8,033,278.66 |
| 资产处置收益(元) | 4,745.82 | 1,138,584.09 | 298,865.85 | 155,577.28 | 742,104.20 | - | - | - |
| 其他收益(元) | 2,155,679.86 | 2,967,480.58 | 989,277.26 | 476,257.55 | 4,890,087.39 | 645,022.11 | 4,445,673.34 | 679,396.29 |
| 四、营业利润(元) | -90,815,243.27 | -26,292,295.65 | -30,282,427.95 | -55,024,977.30 | -315,359,852.93 | 18,397,447.57 | -73,364,907.50 | -86,669,257.72 |
| 加：营业外收入(元) | 4,921,245.34 | 589,743.84 | 354,366.79 | 492,468.62 | 669,552.80 | 413,110.62 | 739,349.13 | 104,814.99 |
| 减：营业外支出(元) | 1,568,222.34 | 1,518,346.07 | 108,751.06 | 70,191.88 | 1,397,396.84 | 2,067,887.80 | 103,252.88 | 9,279.30 |
| 五、利润总额(元) | -87,462,220.27 | -27,220,897.88 | -30,036,812.22 | -54,602,700.56 | -316,087,696.97 | 16,742,670.39 | -72,728,811.25 | -86,573,722.03 |
| 减：所得税费用(元) | 29,494,933.57 | 8,873,584.92 | 10,717,164.91 | 6,923,059.67 | 34,294,524.32 | 12,165,908.41 | -796,015.04 | -3,370,650.99 |
| 六、净利润(元) | -116,957,153.84 | -36,094,482.80 | -40,753,977.13 | -61,525,760.23 | -350,382,221.29 | 4,576,761.98 | -71,932,796.21 | -83,203,071.04 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -116,957,153.84 | -36,094,482.80 | -40,753,977.13 | -61,525,760.23 | -350,364,107.65 | 4,576,761.98 | -71,932,796.21 | -83,203,071.04 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -130,666,794.15 | -61,190,617.14 | -70,436,748.62 | -80,106,161.83 | -361,326,144.58 | -55,447,189.02 | -70,476,184.55 | -79,330,983.60 |
| 少数股东损益(元) | 13,709,640.31 | 25,096,134.34 | 29,682,771.49 | 18,580,401.60 | 10,943,923.29 | 60,023,951.00 | -1,456,611.66 | -3,872,087.44 |
| 扣除非经常性损益后的净利润(元) | -130,534,919.18 | -64,358,090.50 | -71,737,412.64 | -80,929,388.93 | -366,335,615.81 | -94,705,458.14 | -74,967,372.82 | -80,035,965.15 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.17 | -0.08 | -0.09 | -0.10 | -0.47 | -0.07 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | -0.17 | -0.08 | -0.09 | -0.10 | -0.47 | -0.07 | -0.09 | -0.10 |
| 八、其他综合收益(元) | -1,230,771.30 | -1,936,719.45 | -529,890.01 | -5,693,219.33 | -4,087,047.66 | 970,542.20 | -40,188,913.35 | 37,547,149.34 |
| 归属于母公司股东的其他综合收益(元) | -1,230,771.30 | -1,936,719.45 | -529,890.01 | -5,693,219.33 | -4,087,047.66 | 970,542.20 | -40,188,913.35 | 37,547,149.34 |
| 九、综合收益总额(元) | -118,187,925.14 | -38,031,202.25 | -41,283,867.14 | -67,218,979.56 | -354,469,268.95 | 5,547,304.18 | -112,121,709.56 | -45,655,921.70 |
| 归属于母公司所有者的综合收益总额(元) | -131,897,565.45 | -63,127,336.59 | -70,966,638.63 | -85,799,381.16 | -365,413,192.24 | -54,476,646.82 | -110,665,097.90 | -41,783,834.26 |
| 归属于少数股东的综合收益总额(元) | 13,709,640.31 | 25,096,134.34 | 29,682,771.49 | 18,580,401.60 | 10,943,923.29 | 60,023,951.00 | -1,456,611.66 | -3,872,087.44 |
| 公告日期 | 2024-04-08 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |