| 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) | 1,207,545,098.58 | 1,234,057,636.02 | 1,255,949,998.63 | 1,208,021,079.15 | 1,217,223,600.73 | 1,337,425,909.19 | 1,149,533,115.13 | 1,056,537,596.58 | 1,192,916,398.94 |
| 营业收入(元) | 1,207,545,098.58 | 1,234,057,636.02 | 1,255,949,998.63 | 1,208,021,079.15 | 1,217,208,465.68 | 1,337,363,751.75 | 1,149,425,932.34 | 1,056,387,886.90 | 1,192,815,082.00 |
| 利息收入(元) | - | - | - | - | 15,135.05 | 62,157.44 | 107,182.79 | 149,709.68 | 101,316.94 |
| 二、营业总成本(元) | 1,238,144,100.06 | 1,303,083,305.93 | 1,132,250,287.68 | 1,092,342,962.54 | 1,002,035,550.37 | 1,304,934,971.48 | 754,264,357.56 | 760,602,628.62 | 1,082,713,929.22 |
| 营业成本(元) | 260,490,657.41 | 291,337,424.05 | 268,149,282.03 | 270,988,065.15 | 209,596,944.63 | 289,675,661.50 | 248,563,367.61 | 122,666,637.05 | 340,847,695.40 |
| 手续费及佣金支出(元) | - | - | - | - | 667.50 | 88.50 | 88.70 | 180.26 | 296.30 |
| 研发费用(元) | 348,655,625.70 | 347,244,308.05 | 269,223,608.38 | 180,516,060.32 | 170,600,992.53 | 206,374,479.93 | 178,078,804.93 | 161,068,525.17 | 144,810,422.39 |
| 营业税金及附加(元) | 1,190,913.89 | 943,541.33 | 1,387,267.26 | 1,464,020.76 | 2,605,146.40 | 915,670.16 | 2,130,873.59 | 744,542.13 | 1,780,707.79 |
| 销售费用(元) | 452,075,976.40 | 409,640,873.50 | 437,785,747.34 | 381,183,647.28 | 391,163,182.64 | 504,212,882.89 | 340,466,630.81 | 329,215,782.72 | 392,520,969.11 |
| 管理费用(元) | 159,620,914.13 | 243,131,877.89 | 156,351,431.06 | 233,905,568.88 | 227,633,975.89 | 307,508,703.58 | -23,659,426.80 | 163,348,977.04 | 180,906,808.32 |
| 财务费用(元) | 16,110,012.53 | 10,785,281.11 | -647,048.39 | 24,285,600.15 | 434,640.78 | -3,752,515.08 | 8,684,018.72 | -16,442,015.75 | 21,847,029.91 |
| 其中：利息费用(元) | 13,072,202.98 | 14,092,946.32 | 11,265,152.02 | 8,901,104.73 | 8,550,874.98 | -8,124,648.32 | 26,070,928.23 | 11,905,848.33 | 14,407,362.22 |
| 其中：利息收入(元) | 6,172,390.26 | 8,170,422.68 | 8,448,916.49 | 8,366,092.11 | 5,643,819.11 | 1,729,066.89 | 13,983,030.48 | 11,736,155.27 | 1,821,155.30 |
| 资产减值损失(元) | - | -838,506.02 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,395,523.65 | -10,867,901.67 | 236,284.88 | 7,462,410.66 | -12,971,509.87 | 30,018,784.73 | -869,357.28 | 37,357,485.86 | -716,025.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -114,326,312.45 | 1,197,486,504.68 | -94,364,208.14 | 94,471,360.32 | 85,830,952.41 | 299,909,491.52 | -98,884,319.98 | -1,273,725.70 | 276,818,838.52 |
| 加：投资收益(元) | -14,709,040.37 | 248,736,368.75 | -5,598,698.25 | 7,100,077.42 | 5,031,058.72 | 214,715,928.89 | -44,156,838.04 | -24,807,253.22 | -4,687,339.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,975,808.99 | 132,412,951.29 | -1,612,817.56 | 1,327,036.48 | -10,972,747.00 | 87,988,109.03 | -36,449,840.06 | 15,455,997.35 | 12,921,030.17 |
| 资产处置收益(元) | 2,146,809.45 | 2,756,346.40 | 90,865.02 | 457,550.39 | 143,100.26 | 475,283.43 | 7,487.26 | 148,679.70 | 192,021.84 |
| 其他收益(元) | 1,888,972.65 | 2,974,152.60 | 6,952,483.47 | 1,678,741.26 | 9,383,725.79 | 4,457,411.90 | 9,506,328.69 | 3,206,625.99 | 8,435,393.84 |
| 四、营业利润(元) | -156,994,095.85 | 1,371,221,294.83 | 27,053,351.08 | 226,848,256.66 | 302,605,377.67 | 439,038,505.08 | 260,872,058.22 | 310,566,780.59 | 390,245,359.09 |
| 加：营业外收入(元) | 38,673.68 | 479,981.46 | 7,787.63 | 345,858.91 | 76,702.83 | 229,253.96 | 515,218.44 | 112,367.08 | 172,359.00 |
| 减：营业外支出(元) | 794,034.34 | 43,198,405.78 | 2,007,302.85 | 4,101,782.08 | 65,086.33 | 4,747,431.07 | 381,581.21 | 49,086.73 | 8,776,998.10 |
| 五、利润总额(元) | -157,749,456.51 | 1,328,502,870.51 | 25,053,835.86 | 223,092,333.49 | 302,616,994.17 | 434,520,327.97 | 261,005,695.45 | 310,630,060.94 | 381,640,719.99 |
| 减：所得税费用(元) | 47,683,040.24 | 234,402,308.03 | 26,741,425.27 | 42,436,083.29 | 42,702,423.93 | 28,939,433.80 | 83,302,727.47 | 31,676,941.40 | 10,230,776.91 |
| 六、净利润(元) | -205,432,496.75 | 1,094,100,562.48 | -1,687,589.41 | 180,656,250.20 | 259,914,570.24 | 405,580,894.17 | 177,702,967.98 | 278,953,119.54 | 371,409,943.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -205,432,496.75 | 1,094,100,562.48 | -1,687,589.41 | 180,656,250.20 | 259,914,570.24 | 405,580,894.17 | 177,702,967.98 | 278,953,119.54 | 371,409,943.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -187,413,702.97 | 930,001,077.18 | -29,829,234.34 | 146,131,584.15 | 212,057,775.57 | 365,796,899.82 | 143,567,152.82 | 268,955,385.05 | 374,183,334.60 |
| 少数股东损益(元) | -18,018,793.78 | 164,099,485.30 | 28,141,644.93 | 34,524,666.05 | 47,856,794.67 | 39,783,994.35 | 34,135,815.16 | 9,997,734.49 | -2,773,391.52 |
| 扣除非经常性损益后的净利润(元) | -193,531,069.03 | 385,132,405.15 | -37,293,400.65 | 146,256,764.03 | 165,685,707.97 | 279,400,118.48 | 179,419,823.84 | 284,636,237.72 | 410,955,423.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.15 | 0.77 | -0.02 | 0.12 | 0.18 | 0.31 | 0.12 | 0.23 | 0.31 |
| 二、稀释每股收益(元) | -0.15 | 0.74 | -0.01 | 0.11 | 0.18 | 0.31 | 0.12 | 0.23 | 0.31 |
| 八、其他综合收益(元) | -45,732,225.13 | -57,143,876.32 | -81,481,049.30 | -148,883,701.80 | 562,418,277.85 | -230,875,045.42 | 596,075,151.31 | 577,994,851.10 | -37,485,980.70 |
| 归属于母公司股东的其他综合收益(元) | -69,299,373.85 | -25,804,762.63 | -67,076,498.53 | 493,161,712.78 | -148,937,949.88 | -200,194,976.10 | 426,713,283.49 | 416,111,564.37 | -23,945,450.00 |
| 归属于少数股东的其他综合收益(元) | 23,567,148.72 | -31,339,113.69 | -14,404,550.77 | -642,045,414.58 | 711,356,227.73 | -30,680,069.32 | 169,361,867.82 | 161,883,286.73 | -13,540,530.70 |
| 九、综合收益总额(元) | -251,164,721.88 | 1,036,956,686.16 | -83,168,638.71 | 31,772,548.40 | 822,332,848.09 | 174,705,848.75 | 773,778,119.29 | 856,947,970.64 | 333,923,962.38 |
| 归属于母公司所有者的综合收益总额(元) | -256,713,076.82 | 904,196,314.55 | -96,905,732.87 | 639,293,296.93 | 63,119,825.69 | 165,601,923.72 | 570,280,436.31 | 685,066,949.42 | 350,237,884.60 |
| 归属于少数股东的综合收益总额(元) | 5,548,354.94 | 132,760,371.61 | 13,737,094.16 | -607,520,748.53 | 759,213,022.40 | 9,103,925.03 | 203,497,682.98 | 171,881,021.22 | -16,313,922.22 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-11 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |