| 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) | 2,234,724,572.43 | 2,838,277,593.75 | 2,705,234,758.83 | 3,414,393,090.37 | 2,507,128,490.87 | 2,245,582,626.89 | 3,077,995,983.00 | 3,359,260,872.62 | 2,963,432,449.15 |
| 营业收入(元) | 2,234,724,572.43 | 2,838,277,593.75 | 2,705,234,758.83 | 3,414,393,090.37 | 2,507,128,490.87 | 2,245,582,626.89 | 3,077,995,983.00 | 3,359,260,872.62 | 2,963,432,449.15 |
| 二、营业总成本(元) | 2,340,375,874.79 | 2,884,092,376.60 | 2,911,943,594.78 | 3,832,142,912.70 | 2,550,191,792.12 | 2,194,717,945.97 | 2,923,327,590.59 | 2,850,032,483.69 | 2,616,412,523.85 |
| 营业成本(元) | 2,081,017,668.72 | 2,693,596,407.24 | 2,431,668,092.06 | 3,303,435,509.10 | 2,271,292,858.67 | 1,937,229,646.72 | 2,548,820,660.46 | 2,500,595,676.08 | 2,380,718,021.72 |
| 研发费用(元) | 16,475,027.77 | 90,665,813.89 | 161,508,177.48 | 150,795,782.61 | 32,811,716.12 | 58,243,239.59 | 133,940,077.96 | 128,827,091.25 | 25,655,773.97 |
| 营业税金及附加(元) | 23,231,452.28 | 26,063,841.67 | 32,157,520.62 | 48,288,043.20 | 25,972,442.69 | 23,985,918.41 | 32,189,362.45 | 30,076,033.96 | 26,808,605.37 |
| 销售费用(元) | 43,599,473.33 | -125,632,120.77 | 95,460,002.73 | 92,142,355.68 | 91,369,265.86 | 54,580,452.04 | 84,083,710.16 | 81,624,655.09 | 84,121,523.17 |
| 管理费用(元) | 111,964,401.24 | 117,124,861.17 | 110,121,963.06 | 158,759,151.33 | 84,685,580.81 | 69,293,038.26 | 72,174,300.72 | 79,022,861.00 | 71,440,883.10 |
| 财务费用(元) | 64,087,851.45 | 82,273,573.40 | 81,027,838.83 | 78,722,070.78 | 44,059,927.97 | 51,385,650.95 | 52,119,478.84 | 29,886,166.31 | 27,667,716.52 |
| 其中：利息费用(元) | 69,064,721.07 | 83,702,394.90 | 84,677,088.63 | 85,514,001.95 | 53,942,148.12 | 69,664,401.95 | 52,000,603.45 | 31,064,447.93 | 28,342,338.58 |
| 其中：利息收入(元) | 5,035,781.35 | 2,001,238.96 | 4,204,187.29 | 6,770,344.75 | 10,286,986.22 | 13,697,195.13 | 4,745,622.53 | 904,515.78 | 1,187,541.86 |
| 资产减值损失(元) | -76,139,095.46 | -60,138,411.89 | 21,035,685.56 | - | - | - | - | - | - |
| 信用减值损失(元) | 3,805,496.77 | -10,488,191.52 | 8,133,335.47 | -10,367,560.96 | 154,306.97 | -9,772,671.75 | -2,994,154.47 | -819,486.96 | 1,635,154.23 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -15,508,005.11 | -37,078,393.04 | -46,184,969.98 | -44,872,751.21 | 17,474,483.93 | -35,088,483.71 | -16,060,022.11 | 1,515,139.83 | -28,305,614.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,559,889.44 | -44,413,990.98 | -52,627,092.18 | -65,830,739.59 | 17,474,483.93 | -35,088,483.71 | -16,060,022.11 | 1,515,139.83 | -28,305,614.55 |
| 资产处置收益(元) | 590,095.28 | 822,022.82 | 1,303,689.38 | 709,921.53 | 612,811.31 | 1,371,345.28 | 1,123,422.78 | 3,920,063.73 | -801,960.00 |
| 其他收益(元) | 32,120,303.22 | 80,230,958.02 | 37,864,724.15 | 7,837,677.44 | 3,754,252.20 | 41,587,517.23 | 14,632,794.05 | 9,915,881.86 | 8,871,916.78 |
| 营业利润平衡项目(元) | - | - | - | - | -308,613.94 | - | - | - | - |
| 四、营业利润(元) | -160,782,507.66 | -72,466,798.46 | -184,556,371.37 | -545,448,947.05 | -21,376,060.78 | -21,331,599.64 | 151,370,432.66 | 523,759,987.39 | 328,419,421.76 |
| 加：营业外收入(元) | 529,170.85 | 943,055.40 | 9,051,475.86 | 935,277.77 | 368,088.17 | 4,624,861.80 | 3,264,580.74 | 242,307.45 | 1,745,872.64 |
| 减：营业外支出(元) | 24,104.98 | 3,212,793.10 | 14,488.53 | 3,340,381.04 | 9,728.91 | 76,196.12 | 152,725.46 | 285,634.36 | 64,796.83 |
| 五、利润总额(元) | -160,277,441.79 | -74,736,536.16 | -175,519,384.04 | -547,854,050.32 | -21,017,701.52 | -16,782,933.96 | 154,482,287.94 | 523,716,660.48 | 330,100,497.57 |
| 减：所得税费用(元) | 12,788,109.60 | 5,939,314.78 | 17,686,589.45 | 773,487.35 | 17,990,842.65 | 6,683,789.05 | 37,679,997.86 | 85,746,036.68 | 59,109,363.67 |
| 六、净利润(元) | -173,065,551.39 | -80,675,850.94 | -193,205,973.49 | -548,627,537.67 | -39,008,544.17 | -23,466,723.01 | 116,802,290.08 | 437,970,623.80 | 270,991,133.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -173,065,551.39 | -80,675,850.94 | -193,205,973.49 | -548,627,537.67 | -39,008,544.17 | -23,466,723.01 | 116,802,290.08 | 437,970,623.80 | 270,991,133.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -173,076,822.14 | 5,799,795.15 | -193,202,456.38 | -548,658,764.78 | -39,342,228.88 | 2,427,521.21 | 127,646,253.23 | 445,254,913.22 | 277,887,103.32 |
| 少数股东损益(元) | 11,270.75 | -86,475,646.09 | -3,517.11 | 31,227.11 | 333,684.71 | -25,894,244.22 | -10,843,963.15 | -7,284,289.42 | -6,895,969.42 |
| 扣除非经常性损益后的净利润(元) | -177,912,598.38 | -110,166,691.30 | -223,588,808.49 | -300,250,593.02 | -46,867,464.86 | -29,416,638.52 | 120,797,711.76 | 433,018,659.68 | 271,991,931.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.01 | -0.12 | -0.32 | -0.02 | -0.02 | 0.09 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | -0.10 | 0.01 | -0.12 | -0.32 | -0.02 | -0.05 | 0.09 | 0.27 | 0.16 |
| 九、综合收益总额(元) | -173,065,551.39 | -80,675,850.94 | -193,205,973.49 | -548,627,537.67 | -39,008,544.17 | -23,466,723.01 | 116,802,290.08 | 437,970,623.80 | 270,991,133.90 |
| 归属于母公司所有者的综合收益总额(元) | -173,076,822.14 | 5,799,795.15 | -193,202,456.38 | -548,658,764.78 | -39,342,228.88 | 2,427,521.21 | 127,646,253.23 | 445,254,913.22 | 277,887,103.32 |
| 归属于少数股东的综合收益总额(元) | 11,270.75 | -86,475,646.09 | -3,517.11 | 31,227.11 | 333,684.71 | -25,894,244.22 | -10,843,963.15 | -7,284,289.42 | -6,895,969.42 |
| 公告日期 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |