| 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) | 2,289,978,378.42 | 1,963,332,762.96 | 2,091,348,937.85 | 2,150,604,185.12 | 2,111,972,432.69 | 2,065,247,104.66 | 1,795,077,710.63 | 1,872,090,580.99 |
| 营业收入(元) | 2,289,978,378.42 | 1,963,332,762.96 | 2,091,348,937.85 | 2,150,604,185.12 | 2,111,972,432.69 | 2,065,247,104.66 | 1,795,077,710.63 | 1,872,090,580.99 |
| 二、营业总成本(元) | 2,266,478,506.37 | 1,892,687,970.62 | 2,025,274,135.13 | 2,126,283,974.17 | 2,096,321,386.27 | 2,048,977,867.67 | 1,737,087,268.59 | 1,819,068,709.69 |
| 营业成本(元) | 2,043,872,499.23 | 1,692,457,851.78 | 1,849,404,770.04 | 1,958,035,129.81 | 1,892,871,918.18 | 1,890,137,626.08 | 1,605,501,276.11 | 1,676,270,498.74 |
| 研发费用(元) | 70,990,915.33 | 53,539,036.43 | 44,157,534.82 | 45,206,594.27 | 68,155,612.35 | 46,124,146.50 | 38,470,799.97 | 36,415,951.07 |
| 营业税金及附加(元) | 4,956,119.73 | 6,461,141.18 | 6,381,915.47 | 6,494,557.29 | 7,005,468.31 | 4,657,852.46 | 2,949,510.52 | 5,605,145.49 |
| 销售费用(元) | 21,497,090.45 | 20,279,687.41 | 19,756,445.27 | 17,936,386.51 | 24,003,525.78 | 19,831,064.35 | 21,075,801.14 | 16,911,906.68 |
| 管理费用(元) | 123,125,600.85 | 119,336,442.36 | 95,165,457.42 | 96,808,765.40 | 111,111,970.99 | 86,167,454.07 | 67,550,564.85 | 82,790,810.02 |
| 财务费用(元) | 2,036,280.78 | 613,811.46 | 10,408,012.11 | 1,802,540.89 | -6,827,109.34 | 2,059,724.21 | 1,539,316.00 | 1,074,397.69 |
| 其中：利息费用(元) | 13,680,910.40 | 9,874,642.92 | 14,497,955.22 | 7,715,055.43 | 12,044,530.97 | 6,308,986.10 | 2,913,700.07 | 2,920,931.94 |
| 其中：利息收入(元) | 10,982,643.97 | 7,739,577.61 | 5,531,024.29 | 5,212,954.15 | 6,861,121.48 | 4,056,116.38 | 5,541,498.82 | 4,973,813.50 |
| 资产减值损失(元) | -69,434,779.74 | -20,058,266.29 | -7,096,549.30 | -2,017,309.72 | -33,503,633.91 | -4,805,294.96 | -5,315,729.44 | -411,876.52 |
| 信用减值损失(元) | -20,025,588.99 | -33,325,469.29 | 2,519,943.83 | -4,514,312.92 | 1,351,678.16 | -5,044,487.16 | -1,917,763.40 | -8,211,272.35 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 13,735,498.99 | 8,037,689.86 | -1,705,619.07 | 6,182,641.13 | 3,613,989.79 | 5,011,097.74 | 1,691,910.86 | 795,544.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -686,351.15 | -32,688.74 | 9,206.21 | -1,711.02 | -258,790.65 | -87,018.94 | -50,122.10 | 3,003.90 |
| 资产处置收益(元) | -1,127,457.44 | -3,523,530.43 | -3,985,095.12 | 527,303.81 | 1,540,355.00 | -442,528.84 | 53,803.69 | -34,981.83 |
| 其他收益(元) | 24,202,870.75 | 12,979,314.87 | 11,538,260.65 | 13,491,018.35 | 16,796,144.58 | 17,967,032.93 | 12,189,398.98 | 11,189,818.97 |
| 四、营业利润(元) | -26,491,524.84 | 34,754,531.06 | 67,345,743.71 | 37,989,551.60 | 5,449,580.04 | 28,955,056.70 | 64,692,062.73 | 56,349,104.02 |
| 加：营业外收入(元) | 4,748,205.83 | 1,658,467.58 | 879,596.53 | 467,082.43 | 452,400.75 | 1,163,120.85 | 579,441.49 | 207,197.87 |
| 减：营业外支出(元) | 9,363,997.91 | 550,431.44 | 59,194,145.85 | 59,929.14 | 11,768,416.41 | 904,547.62 | 1,151,607.54 | 616,444.75 |
| 五、利润总额(元) | -31,107,316.92 | 35,862,567.20 | 9,031,194.39 | 38,396,704.89 | -5,866,435.62 | 29,213,629.93 | 64,119,896.68 | 55,939,857.14 |
| 减：所得税费用(元) | 4,926,075.44 | 5,945,261.13 | 3,255,307.18 | 7,473,371.76 | -456,512.12 | 14,017,343.45 | 25,956,067.96 | 12,436,725.33 |
| 六、净利润(元) | -36,033,392.36 | 29,917,306.07 | 5,775,887.21 | 30,923,333.13 | -5,409,923.50 | 15,196,286.48 | 38,163,828.72 | 43,503,131.81 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -36,033,392.36 | 29,917,306.07 | 5,775,887.21 | 30,923,333.13 | -5,409,923.50 | 15,196,286.48 | 38,163,828.72 | 43,503,131.81 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -32,817,044.66 | 42,883,603.67 | 8,688,218.36 | 32,187,380.40 | 256,864.71 | 16,817,240.83 | 40,534,922.13 | 45,074,852.30 |
| 少数股东损益(元) | -3,216,347.70 | -12,966,297.60 | -2,912,331.15 | -1,264,047.27 | -5,666,788.21 | -1,620,954.35 | -2,371,093.41 | -1,571,720.49 |
| 扣除非经常性损益后的净利润(元) | -63,949,255.80 | 27,180,664.80 | 63,730,392.36 | 14,598,464.04 | -6,707,199.29 | -1,737,293.20 | 29,873,785.61 | 35,729,171.88 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | 0.04 | - | 0.03 | - | 0.02 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | -0.03 | 0.04 | - | 0.03 | - | 0.02 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 46,713,047.64 | -482,140.12 | 2,993,697.52 | -842,725.25 | -2,420,171.37 | 1,839,493.63 | 1,839,775.31 | -85,171.37 |
| 归属于母公司股东的其他综合收益(元) | 46,713,047.64 | -482,140.12 | 2,993,697.52 | -842,725.25 | -2,420,171.37 | 1,839,493.63 | 1,839,775.31 | -85,171.37 |
| 九、综合收益总额(元) | 10,679,655.28 | 29,435,165.95 | 8,769,584.73 | 30,080,607.88 | -7,830,094.87 | 17,035,780.11 | 40,003,604.03 | 43,417,960.44 |
| 归属于母公司所有者的综合收益总额(元) | 13,896,002.98 | 42,401,463.55 | 11,681,915.88 | 31,344,655.15 | -2,163,306.66 | 18,656,734.46 | 42,374,697.44 | 44,989,680.93 |
| 归属于少数股东的综合收益总额(元) | -3,216,347.70 | -12,966,297.60 | -2,912,331.15 | -1,264,047.27 | -5,666,788.21 | -1,620,954.35 | -2,371,093.41 | -1,571,720.49 |
| 公告日期 | 2024-03-15 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |