| 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) | 1,190,527,167.06 | 1,585,498,486.86 | 2,014,788,722.05 | 1,653,406,317.27 | 1,277,630,061.95 | 1,527,235,683.35 | 1,445,607,797.34 |
| 营业收入(元) | 1,190,527,167.06 | 1,585,498,486.86 | 2,014,788,722.05 | 1,653,406,317.27 | 1,277,630,061.95 | 1,527,235,683.35 | 1,445,607,797.34 |
| 二、营业总成本(元) | 1,351,611,424.75 | 1,642,405,447.25 | 1,995,138,900.70 | 1,657,027,092.38 | 1,231,701,505.47 | 1,305,821,668.03 | 1,277,312,254.33 |
| 营业成本(元) | 1,227,417,385.03 | 1,516,102,954.79 | 1,855,261,024.44 | 1,546,639,943.24 | 1,119,361,925.19 | 1,234,761,466.91 | 1,160,944,606.97 |
| 研发费用(元) | 40,683,567.92 | 39,054,717.56 | 38,358,715.56 | 32,277,357.29 | 30,640,978.07 | 25,763,306.30 | 26,250,389.75 |
| 营业税金及附加(元) | 6,061,451.53 | 6,385,883.30 | 10,606,374.35 | 7,022,789.71 | 5,575,885.37 | 4,045,294.51 | 6,665,868.00 |
| 销售费用(元) | 4,529,842.40 | 8,540,714.99 | 5,577,683.60 | 3,769,604.67 | 3,223,526.32 | 3,095,116.77 | 3,754,450.71 |
| 管理费用(元) | 31,779,681.57 | 28,642,137.56 | 29,105,655.23 | 20,471,516.04 | 26,681,444.71 | 20,209,953.65 | 20,864,665.82 |
| 财务费用(元) | 41,139,496.30 | 43,679,039.05 | 56,229,447.52 | 46,845,881.43 | 46,217,745.81 | 17,946,529.89 | 58,832,273.08 |
| 其中：利息费用(元) | 41,563,744.50 | 56,194,150.96 | 48,830,325.89 | 38,300,929.66 | 44,648,889.99 | 34,671,903.13 | 40,078,673.16 |
| 其中：利息收入(元) | 22,097,653.81 | 21,447,333.14 | 14,374,819.42 | 11,595,961.51 | 9,406,802.31 | 14,932,749.21 | 5,113,768.13 |
| 资产减值损失(元) | -996,119.80 | -1,149,514.58 | -140.76 | -5,342,191.55 | -348,365.65 | - | - |
| 信用减值损失(元) | 2,882,273.53 | -9,375,270.07 | -4,593,491.45 | -2,762,202.95 | -6,110,422.01 | -1,840,117.01 | 376,241.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,243,225.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 276,240.40 | 357,550.00 | 374,621.67 | - | 22,222.22 | 637,741.30 | 1,853,889.30 |
| 资产处置收益(元) | - | -1,320,890.28 | - | - | 2,000.00 | -12,734,005.31 | 31,858.41 |
| 其他收益(元) | 22,406,048.76 | 136,936,948.66 | 4,834,572.71 | 6,990,531.32 | 2,094,556.56 | 7,947,593.56 | 10,690,715.37 |
| 四、营业利润(元) | -135,272,589.80 | 68,725,238.34 | 20,265,383.52 | -4,734,638.29 | 41,588,547.60 | 203,348,996.25 | 181,248,247.60 |
| 加：营业外收入(元) | 292,366.89 | 1,098,248.04 | 22,882.55 | 65,987.46 | 7,078.97 | 528,839.73 | 21,600.00 |
| 减：营业外支出(元) | 323,320.48 | 67,687.49 | 1,001,978.39 | 101,163.10 | 203,996.70 | - | - |
| 五、利润总额(元) | -135,303,543.39 | 69,755,798.89 | 19,286,287.68 | -4,769,813.93 | 41,391,629.87 | 203,877,835.98 | 181,269,847.60 |
| 减：所得税费用(元) | 385,005.76 | 14,210,097.20 | 247,945.55 | -4,124,472.58 | 2,216,945.79 | 34,863,210.68 | 32,648,381.12 |
| 六、净利润(元) | -135,688,549.15 | 55,545,701.69 | 19,038,342.13 | -645,341.35 | 39,174,684.08 | 169,014,625.30 | 148,621,466.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -135,688,549.15 | 55,545,701.69 | 19,038,342.13 | -645,341.35 | 39,174,684.08 | 169,014,625.30 | 148,621,466.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -94,752,658.80 | 58,181,279.36 | 18,888,370.36 | 14,853,525.30 | 40,711,248.24 | 138,993,196.95 | 122,972,538.10 |
| 少数股东损益(元) | -40,935,890.35 | -2,635,577.67 | 149,971.77 | -15,498,866.65 | -1,536,564.16 | 30,021,428.35 | 25,648,928.38 |
| 扣除非经常性损益后的净利润(元) | -103,945,358.44 | 4,589,742.75 | 15,137,947.71 | 10,206,535.86 | 39,099,400.00 | 142,778,200.00 | 113,862,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | 0.14 | 0.04 | 0.04 | 0.11 | 0.36 | 0.32 |
| 二、稀释每股收益(元) | -0.21 | 0.14 | 0.04 | 0.04 | 0.11 | 0.36 | 0.32 |
| 九、综合收益总额(元) | -135,688,549.15 | 55,750,190.44 | 19,038,342.13 | -645,341.35 | 39,174,684.08 | 169,014,625.30 | 148,621,466.48 |
| 归属于母公司所有者的综合收益总额(元) | -94,752,658.80 | 58,385,768.11 | 18,888,370.36 | 14,853,525.30 | 40,711,248.24 | 138,993,196.95 | 122,972,538.10 |
| 归属于少数股东的综合收益总额(元) | -40,935,890.35 | -2,635,577.67 | 149,971.77 | -15,498,866.65 | -1,536,564.16 | 30,021,428.35 | 25,648,928.38 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-07-25 | 2023-08-30 | 2023-07-25 |
| 审计意见(境内) | 标准无保留意见 |