| 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) | 2,216,674,174.36 | 1,930,971,767.42 | 1,876,900,830.86 | 1,158,129,544.40 | 2,255,004,390.03 | 1,238,791,680.52 | 782,065,131.81 | 898,335,476.29 |
| 营业收入(元) | 2,216,674,174.36 | 1,930,971,767.42 | 1,876,900,830.86 | 1,158,129,544.40 | 2,255,004,390.03 | 1,238,791,680.52 | 782,065,131.81 | 898,335,476.29 |
| 二、营业总成本(元) | 1,885,917,104.09 | 1,826,674,501.91 | 1,685,915,086.60 | 1,093,858,579.20 | 2,041,926,487.17 | 1,168,798,136.59 | 733,791,759.51 | 835,960,019.11 |
| 营业成本(元) | 1,630,344,273.19 | 1,619,697,250.07 | 1,520,527,995.50 | 944,927,985.72 | 1,840,422,876.75 | 996,151,822.10 | 610,661,294.59 | 699,494,112.90 |
| 研发费用(元) | 68,824,700.43 | 35,730,816.00 | 65,050,272.23 | 35,672,252.16 | 81,158,707.99 | 50,379,336.82 | 44,701,676.88 | 35,866,935.20 |
| 营业税金及附加(元) | 8,676,170.91 | 5,400,542.80 | 6,773,392.44 | 7,451,962.15 | 8,826,267.79 | 4,991,058.99 | 4,993,921.85 | 5,624,202.41 |
| 销售费用(元) | 44,486,947.93 | 28,395,296.69 | 20,393,386.50 | 17,796,625.02 | 32,776,966.29 | 20,451,261.49 | 18,496,412.18 | 20,602,869.23 |
| 管理费用(元) | 135,600,038.33 | 80,664,456.85 | 68,996,549.01 | 66,756,681.03 | 85,784,580.85 | 71,265,138.06 | 66,000,906.47 | 56,002,457.79 |
| 财务费用(元) | -2,015,026.70 | 56,786,139.50 | 4,173,490.92 | 21,253,073.12 | -7,042,912.50 | 25,559,519.13 | -11,062,452.46 | 18,369,441.58 |
| 其中：利息费用(元) | 14,516,691.98 | 15,622,851.19 | 17,127,166.77 | 15,628,165.61 | 19,376,614.39 | 20,380,758.44 | 24,931,404.16 | 19,251,472.93 |
| 其中：利息收入(元) | 21,606,205.08 | 5,702,365.49 | 3,367,367.28 | 2,567,873.48 | 968,803.49 | 1,663,620.49 | 15,246,563.63 | 3,406,815.35 |
| 资产减值损失(元) | -335,703,817.95 | 221,865.41 | 590,525.31 | 1,119,692.15 | -484,417,617.67 | -2,100,273.56 | 38,625,023.39 | 1,030,979.88 |
| 信用减值损失(元) | -83,453,774.26 | -8,103,430.69 | 3,242,517.17 | 4,871,137.40 | -61,842,897.37 | -9,020,409.77 | 4,761,717.45 | -6,598,434.54 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -3,492,375.41 | 13,807,363.03 | -32,493,466.74 | 6,172,328.78 | -19,007,943.59 | -5,668,684.76 | -2,254,286.87 | 3,827,680.00 |
| 加：投资收益(元) | 456,861.85 | -696,580.52 | 2,388,659.40 | -834,302.37 | 1,224,073.20 | 1,704,767.23 | 2,132,792.84 | 1,215,294.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -335,066.06 | -1,289,774.04 | 831,983.09 | -1,824,744.78 | -117,091.28 | 925,146.67 | 62,251.02 | 1,037,119.55 |
| 资产处置收益(元) | 431,434.25 | 114,862.60 | 53,532.31 | 490,887.89 | -469,271.54 | -316,347.30 | 1,002,592.64 | -356,363.94 |
| 其他收益(元) | 4,385,097.31 | 5,877,440.80 | 6,398,834.58 | 3,224,483.62 | 7,717,455.53 | 4,569,678.31 | 2,820,648.07 | 2,889,117.64 |
| 四、营业利润(元) | -86,619,503.94 | 115,518,786.14 | 171,166,346.29 | 79,315,192.67 | -343,718,298.58 | 59,162,274.08 | 95,361,859.82 | 64,383,730.80 |
| 加：营业外收入(元) | 7,321,878.30 | 412,865.39 | 3,083,165.32 | 96,343.42 | 315,367,667.34 | 97,673.71 | 212,446.21 | 425,113.54 |
| 减：营业外支出(元) | 7,143,012.97 | 1,423,680.61 | 379,642.50 | 113,843.36 | 1,202,238.84 | 708,220.93 | 423,221.73 | 223,714.93 |
| 五、利润总额(元) | -86,440,638.61 | 114,507,970.92 | 173,869,869.11 | 79,297,692.73 | -29,552,870.08 | 58,551,726.86 | 95,151,084.30 | 64,585,129.41 |
| 减：所得税费用(元) | -3,663,593.82 | 29,864,613.87 | 33,492,131.03 | 20,501,340.84 | 56,999,121.55 | 7,900,253.76 | 18,167,481.39 | 7,318,336.32 |
| 六、净利润(元) | -82,777,044.79 | 84,643,357.05 | 140,377,738.08 | 58,796,351.89 | -86,551,991.63 | 50,651,473.10 | 76,983,602.91 | 57,266,793.09 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -82,777,044.79 | 84,643,357.05 | 140,377,738.08 | 58,796,351.89 | -86,551,991.63 | 50,651,473.10 | 76,983,602.91 | 57,266,793.09 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -161,958,220.06 | 59,075,830.83 | 116,158,454.07 | 42,096,200.51 | -115,474,474.45 | 46,115,978.51 | 73,330,784.69 | 49,180,629.69 |
| 少数股东损益(元) | 79,181,175.27 | 25,567,526.22 | 24,219,284.01 | 16,700,151.38 | 28,922,482.82 | 4,535,494.59 | 3,652,818.22 | 8,086,163.40 |
| 扣除非经常性损益后的净利润(元) | -160,678,056.70 | 43,143,857.78 | 134,055,382.58 | 33,413,325.36 | -342,786,823.77 | 47,229,741.22 | 71,731,100.91 | 42,980,167.90 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.18 | 0.07 | 0.13 | 0.04 | -0.12 | 0.05 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | -0.18 | 0.07 | 0.13 | 0.04 | -0.12 | 0.05 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 19,320,698.49 | -16,016,752.75 | 4,563,527.70 | 550,837.59 | 739,452.41 | -2,329,317.24 | 6,198,603.48 | -827,909.82 |
| 归属于母公司股东的其他综合收益(元) | 14,786,782.06 | -11,743,338.76 | 299,263.19 | 271,188.67 | 411,318.03 | -1,163,863.21 | 3,204,513.56 | -449,392.78 |
| 归属于少数股东的其他综合收益(元) | 4,533,916.43 | -4,273,413.99 | 4,264,264.51 | 279,648.92 | 328,134.38 | -1,165,454.03 | 2,994,089.92 | -378,517.04 |
| 九、综合收益总额(元) | -63,456,346.30 | 68,626,604.30 | 144,941,265.78 | 59,347,189.48 | -85,812,539.22 | 48,322,155.86 | 83,182,206.39 | 56,438,883.27 |
| 归属于母公司所有者的综合收益总额(元) | -147,171,438.00 | 47,332,492.07 | 116,457,717.26 | 42,367,389.18 | -115,063,156.42 | 44,952,115.30 | 76,535,298.25 | 48,731,236.91 |
| 归属于少数股东的综合收益总额(元) | 83,715,091.70 | 21,294,112.23 | 28,483,548.52 | 16,979,800.30 | 29,250,617.20 | 3,370,040.56 | 6,646,908.14 | 7,707,646.36 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-04 | 2022-10-25 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |