| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 2,285,131,351.49 | 2,325,061,424.75 | 2,449,047,823.40 | 1,978,094,849.28 | 1,916,132,495.24 | 2,305,812,358.90 | 2,069,470,570.55 |
| 营业收入(元) | 2,285,131,351.49 | 2,325,252,727.79 | 2,448,856,520.36 | 1,978,094,849.28 | 1,916,132,495.24 | 2,305,812,358.90 | 2,069,470,570.55 |
| 二、营业总成本(元) | 2,329,584,995.39 | 2,359,026,698.43 | 2,413,254,209.99 | 1,933,331,756.03 | 1,859,083,753.00 | 2,247,494,753.05 | 2,131,851,024.10 |
| 营业成本(元) | 2,213,707,392.74 | 2,249,997,910.78 | 2,315,210,281.52 | 1,845,130,168.63 | 1,781,777,867.66 | 2,166,212,735.24 | 2,043,106,492.61 |
| 研发费用(元) | 5,622,733.79 | 8,384,122.00 | 5,082,387.64 | 4,568,430.74 | 5,142,619.75 | 6,005,672.66 | 4,816,033.55 |
| 营业税金及附加(元) | 9,840,182.87 | 7,926,324.84 | 6,962,121.67 | 8,002,011.24 | 7,521,352.93 | 7,354,479.70 | 9,090,602.07 |
| 销售费用(元) | 324,647.69 | 506,682.62 | 261,006.86 | 320,039.79 | 287,829.56 | 289,342.56 | 315,138.77 |
| 管理费用(元) | 64,083,742.05 | 63,908,554.40 | 53,721,135.85 | 52,493,137.17 | 47,587,561.16 | 48,631,663.54 | 48,124,204.85 |
| 财务费用(元) | 36,006,296.25 | 28,303,103.79 | 32,017,276.45 | 22,817,968.46 | 16,766,521.94 | 19,000,859.35 | 26,398,552.25 |
| 其中：利息费用(元) | 35,970,308.82 | 29,277,422.46 | 33,167,556.33 | 24,786,634.05 | 17,955,036.68 | 20,076,627.34 | 27,307,528.82 |
| 其中：利息收入(元) | 267,508.86 | 1,138,425.61 | 1,100,889.57 | 1,992,246.12 | 1,231,742.31 | 1,102,508.03 | 958,699.84 |
| 资产减值损失(元) | - | -20,080,690.12 | -1,215,555.59 | -3,448,515.53 | -1,724,448.49 | 9,272,480.66 | 72,457,798.88 |
| 信用减值损失(元) | -185,495.59 | 2,927,636.72 | -3,296,618.28 | -3,168,462.99 | -1,440,666.24 | -1,039,733.02 | -2,571,863.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,248,930.00 | 57,096,023.65 | 45,104,694.42 | -5,618,474.70 | -13,745,673.57 | -8,590,262.73 | 6,212,086.63 |
| 加：投资收益(元) | -44,332,601.08 | -2,744,918.69 | -30,273,275.63 | 35,087,720.94 | 5,002,469.27 | -51,949,474.56 | 9,011,942.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -272,118.47 | -1,686,270.25 | -342,381.00 | 344,378.25 | -86,029.01 | -2,459,282.57 | -135,507.05 |
| 资产处置收益(元) | - | 9,908.72 | - | - | - | -7,457.90 | - |
| 其他收益(元) | 9,562,635.19 | 7,163,230.63 | 3,970,230.53 | 8,723,490.81 | 5,935,998.84 | 5,808,429.58 | 16,807,289.82 |
| 四、营业利润(元) | -73,160,175.38 | 10,405,917.23 | 50,083,088.86 | 76,147,548.74 | 51,076,422.05 | 11,811,587.88 | 39,536,801.04 |
| 加：营业外收入(元) | 37,966.78 | 49,379.23 | 17,497.93 | 148,630.52 | 71,913.18 | 254,121.73 | 740,772.59 |
| 减：营业外支出(元) | 216,140.21 | 2,975,740.89 | 4,572,816.19 | 3,538,629.25 | 4,621,442.84 | 6,135,073.73 | 883,097.50 |
| 五、利润总额(元) | -73,338,348.81 | 7,479,555.57 | 45,527,770.60 | 72,757,550.01 | 46,526,892.39 | 5,930,635.88 | 39,394,476.13 |
| 减：所得税费用(元) | 1,092,202.07 | -3,683,492.82 | -1,618,045.57 | 522,467.31 | 1,544,477.39 | 2,198,217.29 | 7,866,577.72 |
| 六、净利润(元) | -74,430,550.88 | 11,163,048.39 | 47,145,816.17 | 72,235,082.70 | 44,982,415.00 | 3,732,418.59 | 31,527,898.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -74,430,550.88 | 11,163,048.39 | 47,145,816.17 | 72,235,082.70 | 44,982,415.00 | 3,732,418.59 | 31,527,898.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -75,003,810.29 | 11,503,265.69 | 47,496,643.08 | 74,686,768.40 | 46,366,781.68 | 7,980,505.76 | 33,222,207.10 |
| 少数股东损益(元) | 573,259.41 | -340,217.30 | -350,826.91 | -2,451,685.70 | -1,384,366.68 | -4,248,087.17 | -1,694,308.69 |
| 扣除非经常性损益后的净利润(元) | -57,965,821.32 | -31,968,908.19 | 36,698,564.73 | 48,795,000.00 | 55,741,000.00 | 56,804,300.00 | 14,950,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.19 | 0.02 | 0.13 | 0.21 | 0.13 | 0.02 | 0.09 |
| 二、稀释每股收益(元) | -0.19 | 0.02 | - | - | 0.13 | 0.02 | - |
| 九、综合收益总额(元) | -74,430,550.88 | 11,163,048.39 | 47,145,816.17 | 72,235,082.70 | 44,982,415.00 | 3,732,418.59 | 31,527,898.41 |
| 归属于母公司所有者的综合收益总额(元) | -75,003,810.29 | 11,503,265.69 | 47,496,643.08 | 74,686,768.40 | 46,366,781.68 | 7,980,505.76 | 33,222,207.10 |
| 归属于少数股东的综合收益总额(元) | 573,259.41 | -340,217.30 | -350,826.91 | -2,451,685.70 | -1,384,366.68 | -4,248,087.17 | -1,694,308.69 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-31 | 2024-04-29 | 2023-05-12 | 2023-10-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |