| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 661,318,157.49 | 634,219,040.61 | 944,922,870.46 | 895,498,319.58 | 1,577,912,483.36 | 1,243,645,386.64 | 2,366,619,699.62 | 1,910,706,210.64 | 1,423,432,159.63 | 989,790,180.25 |
| 营业收入(元) | 661,318,157.49 | 634,219,040.61 | 944,922,870.46 | 895,498,319.58 | 1,577,912,483.36 | 1,243,645,386.64 | 2,366,619,699.62 | 1,910,706,210.64 | 1,423,432,159.63 | 989,790,180.25 |
| 二、营业总成本(元) | 919,134,560.58 | 885,274,055.86 | 1,296,077,598.47 | 988,631,898.04 | 1,587,184,101.27 | 1,216,020,466.54 | 2,601,943,092.68 | 2,061,700,062.48 | 1,582,050,567.23 | 1,127,723,458.63 |
| 营业成本(元) | 650,395,962.30 | 687,646,733.13 | 1,036,461,423.29 | 829,624,696.45 | 1,446,238,025.16 | 1,075,317,154.90 | 2,399,107,967.83 | 1,916,446,119.94 | 1,437,393,651.69 | 1,000,473,572.56 |
| 研发费用(元) | 17,034,566.50 | 13,988,561.37 | 16,099,775.46 | 21,154,275.22 | 18,488,102.50 | 23,029,346.76 | 15,466,970.64 | 19,345,084.45 | 23,430,158.86 | 14,973,257.63 |
| 营业税金及附加(元) | 6,699,114.20 | 5,394,530.45 | 6,858,815.58 | 6,811,281.56 | 6,222,000.79 | 5,694,782.03 | 8,683,634.38 | 12,422,466.75 | 4,481,809.98 | 4,298,656.67 |
| 销售费用(元) | 31,011,277.08 | 29,064,239.54 | 27,790,544.92 | 23,005,961.12 | 20,158,698.04 | 21,565,102.07 | 42,715,415.34 | 19,776,123.16 | 10,264,328.93 | 9,788,852.49 |
| 管理费用(元) | 73,776,398.77 | 62,118,908.39 | 69,653,251.06 | 49,878,307.28 | 56,013,045.38 | 49,568,341.51 | 82,441,261.53 | 54,027,403.45 | 58,284,191.63 | 45,173,561.09 |
| 财务费用(元) | 140,217,241.73 | 87,061,082.98 | 139,213,788.16 | 58,157,376.41 | 40,064,229.40 | 40,845,739.27 | 53,527,842.96 | 39,682,864.73 | 48,196,426.14 | 53,015,558.19 |
| 其中：利息费用(元) | 141,573,916.86 | 87,179,055.55 | 105,094,337.02 | 59,967,327.01 | 53,878,805.30 | 50,840,469.84 | 60,575,779.82 | 51,166,706.90 | 49,140,969.80 | 54,292,782.57 |
| 其中：利息收入(元) | 3,518,706.85 | 10,244,442.18 | 21,340,577.97 | 8,853,229.40 | 9,716,299.95 | 13,401,461.61 | 16,691,031.82 | 13,894,810.39 | 6,644,091.97 | 5,140,332.57 |
| 资产减值损失(元) | -76,389,576.72 | -20,331,319.96 | -222,327,939.67 | -12,556,899.95 | - | - | 38,740,579.36 | -13,238,461.74 | - | - |
| 信用减值损失(元) | 4,616,287.89 | 4,508,901.65 | -173,405,345.51 | -1,992,796.71 | 7,990,071.16 | 2,659,444.27 | -79,880,770.77 | -369,545.74 | -525,320.96 | 25,409,441.91 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | 3,701,833.73 | -680,528.65 | 5,839,822.42 | -4,091,597.22 | -434,350.69 | -3,067,994.10 | -1,692,883.69 | 284,098.20 | 141,600.00 |
| 加：投资收益(元) | -13,956,179.86 | -8,837,389.32 | -149,945,894.44 | 21,105,082.13 | 14,396,199.55 | 11,403,915.40 | -151,405,772.68 | 31,008,216.07 | 24,129,559.09 | 14,680,077.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,956,179.86 | -5,078,052.21 | -73,070,786.66 | 26,269,117.57 | 15,339,450.55 | 11,527,840.50 | -51,213,907.24 | 22,377,705.72 | 24,317,135.09 | 14,691,414.86 |
| 资产处置收益(元) | 5,512,453.36 | -167,310.83 | -53,433,135.91 | -560,558.61 | -103,957.61 | 174,892.33 | -152,862,643.03 | -1,603,225.54 | 881,077.67 | 885,674.29 |
| 其他收益(元) | 11,703,218.06 | 3,804,218.89 | 5,675,113.97 | 3,002,570.83 | 12,662,859.08 | 2,233,371.91 | 57,893,074.21 | -10,866,703.65 | 23,530,263.07 | 100,570,271.95 |
| 四、营业利润(元) | -326,330,200.36 | -268,376,081.09 | -945,272,458.22 | -78,296,358.35 | 19,710,754.16 | 43,662,193.32 | -525,906,920.07 | -147,756,456.13 | -165,928,766.91 | 3,753,787.02 |
| 加：营业外收入(元) | 952,291.87 | 6,010,016.72 | -7,554,600.64 | 23,210,592.99 | 205,652.59 | 575,166.09 | 5,678,009.45 | 543,487.13 | 126,456.80 | 82,595.85 |
| 减：营业外支出(元) | 14,289,242.10 | 7,177,194.04 | 2,727,474.85 | 298,133.53 | 193,286.21 | 1,222,381.56 | 78,795,414.14 | 3,670,874.56 | 340,590.77 | 305,162.41 |
| 五、利润总额(元) | -339,667,150.59 | -269,543,258.41 | -955,554,533.71 | -55,383,898.89 | 19,723,120.54 | 43,014,977.85 | -599,024,324.76 | -150,883,843.56 | -166,142,900.88 | 3,531,220.46 |
| 减：所得税费用(元) | 62,340,667.84 | -36,112,216.99 | -59,707,381.48 | -14,651,583.99 | 6,920,048.77 | 13,726,236.22 | -52,456,530.58 | -24,937,010.24 | -19,155,905.43 | 11,029,613.85 |
| 六、净利润(元) | -402,007,818.43 | -233,431,041.42 | -895,847,152.23 | -40,732,314.90 | 12,803,071.77 | 29,288,741.63 | -546,567,794.18 | -125,946,833.32 | -146,986,995.45 | -7,498,393.39 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -402,007,818.43 | -233,431,041.42 | -895,847,152.23 | -40,732,314.90 | 12,803,071.77 | 29,288,741.63 | -546,567,794.18 | -125,946,833.32 | -146,986,995.45 | -7,498,393.39 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -386,214,877.67 | -212,999,881.42 | -846,663,583.34 | -25,932,872.90 | 13,567,777.44 | 32,593,520.29 | -561,435,692.80 | -112,715,955.29 | -136,593,888.68 | -22,952,598.96 |
| 少数股东损益(元) | -15,792,940.76 | -20,431,160.00 | -49,183,568.89 | -14,799,442.00 | -764,705.67 | -3,304,778.66 | 14,867,898.62 | -13,230,878.03 | -10,393,106.77 | 15,454,205.57 |
| 扣除非经常性损益后的净利润(元) | -390,674,913.66 | -214,846,551.26 | -732,184,498.15 | -51,491,596.81 | 7,710,584.66 | 31,383,178.27 | -360,203,069.92 | -106,645,859.22 | -150,982,836.11 | -77,522,264.19 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.09 | -0.05 | -0.19 | -0.01 | - | 0.01 | -0.13 | -0.02 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.09 | -0.05 | -0.19 | -0.01 | - | 0.01 | -0.13 | -0.02 | -0.03 | -0.01 |
| 八、其他综合收益(元) | 1,167,502.25 | 1,576,425.89 | -583,406.63 | -481,415.39 | 1,899,178.13 | -978,302.00 | 13,115,819.25 | 221,870.38 | -5,993,482.90 | -4,298,747.56 |
| 归属于母公司股东的其他综合收益(元) | 1,167,676.32 | 1,576,102.70 | -583,903.78 | -481,342.35 | 1,899,189.29 | -978,371.74 | 13,116,434.61 | 221,855.15 | -5,993,474.49 | -4,298,710.05 |
| 归属于少数股东的其他综合收益(元) | -174.07 | 323.19 | 497.15 | -73.04 | -11.16 | 69.74 | -615.36 | 15.23 | -8.41 | -37.51 |
| 九、综合收益总额(元) | -400,840,316.18 | -231,854,615.53 | -896,430,558.86 | -41,213,730.29 | 14,702,249.90 | 28,310,439.63 | -533,451,974.93 | -125,724,962.94 | -152,980,478.35 | -11,797,140.95 |
| 归属于母公司所有者的综合收益总额(元) | -385,047,201.35 | -211,423,778.72 | -847,247,487.12 | -26,414,215.25 | 15,466,966.73 | 31,615,148.55 | -548,319,258.19 | -112,494,100.14 | -142,587,363.17 | -27,251,309.01 |
| 归属于少数股东的综合收益总额(元) | -15,793,114.83 | -20,430,836.81 | -49,183,071.74 | -14,799,515.04 | -764,716.83 | -3,304,708.92 | 14,867,283.26 | -13,230,862.80 | -10,393,115.18 | 15,454,168.06 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |