| 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) | 345,794,280.11 | 1,467,293,229.87 | 5,003,990,276.95 | 3,724,895,902.67 | 1,499,304,967.26 | 3,766,689,352.93 | 1,541,506,539.02 | 1,231,927,366.33 | 821,276,382.02 |
| 营业收入(元) | 345,794,280.11 | 1,467,293,229.87 | 5,003,990,276.95 | 3,724,895,902.67 | 1,499,304,967.26 | 3,766,689,352.93 | 1,541,506,539.02 | 1,231,927,366.33 | 821,276,382.02 |
| 二、营业总成本(元) | 379,533,509.38 | 1,270,932,859.24 | 4,482,628,249.32 | 3,322,838,056.18 | 1,361,105,512.54 | 3,552,947,483.65 | 1,480,640,017.77 | 1,072,410,190.33 | 928,352,104.93 |
| 营业成本(元) | 252,395,283.10 | 1,202,625,473.97 | 4,375,682,182.32 | 3,057,611,077.56 | 1,198,836,678.08 | 3,284,365,219.67 | 1,152,483,171.21 | 882,256,671.82 | 737,533,980.68 |
| 营业税金及附加(元) | 9,348,958.25 | -107,386,273.26 | -42,065,675.94 | 99,967,094.58 | 32,172,392.99 | -3,006,255.55 | 122,286,568.24 | 50,002,083.31 | 16,487,912.33 |
| 销售费用(元) | 45,255,380.70 | 101,654,806.39 | 67,949,144.61 | 88,287,250.87 | 51,710,172.76 | 168,750,432.45 | 104,281,571.96 | 44,137,377.68 | 47,368,791.84 |
| 管理费用(元) | 46,511,390.44 | 57,436,992.18 | 66,751,390.97 | 56,802,839.85 | 48,255,465.47 | 62,699,778.85 | 66,792,272.21 | 63,742,355.60 | 86,372,582.33 |
| 财务费用(元) | 26,022,496.89 | 16,601,859.96 | 14,311,207.36 | 20,169,793.32 | 30,130,803.24 | 40,138,308.23 | 34,796,434.15 | 32,271,701.92 | 40,588,837.75 |
| 资产减值损失(元) | - | -312,295,410.05 | -47,152,922.23 | -1,362,574.76 | -7,221,662.15 | - | - | - | 15,860,613.03 |
| 信用减值损失(元) | 558,543.73 | -16,451,763.93 | -35,024,705.76 | 2,639,844.52 | 2,460,822.26 | -4,062,626.54 | 619,495.12 | 4,127,929.38 | -5,611,916.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,540,000.00 | 16,943,789.05 | -5,115,200.00 | -4,708,020.30 | -1,079,515.64 | -8,175,169.77 | -2,178,844.74 | 7,739,462.59 | -2,052,017.06 |
| 加：投资收益(元) | -10,828,090.65 | -76,639,674.99 | 138,185.81 | 2,704,339.77 | -3,638,466.96 | -30,381,411.34 | -27,740,223.35 | -4,920,648.36 | 5,072,402.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,137,170.59 | -82,397,545.72 | 124,069.81 | 2,188,476.84 | -3,912,273.11 | -30,455,060.07 | -27,750,981.27 | -4,939,720.44 | 602,338.13 |
| 资产处置收益(元) | -60,313.98 | 14,687.65 | -19,633.99 | 12,841.54 | 114,305.38 | 82,289.62 | -293,540.50 | - | - |
| 其他收益(元) | 4,033,612.15 | 8,545,095.14 | 757,183.25 | 831,471.15 | 1,225,117.79 | 79,552,076.22 | 671,774.05 | 984,771.71 | 522,221.37 |
| 四、营业利润(元) | -37,495,478.02 | -183,522,906.50 | 434,944,934.71 | 402,175,748.41 | 130,060,055.40 | 232,776,071.87 | 31,945,181.83 | 151,573,702.04 | -93,284,419.77 |
| 加：营业外收入(元) | 1,548,087.75 | 3,181,893.56 | 3,109,700.78 | 7,809,346.63 | 3,702,970.83 | 6,794,041.03 | 7,387,066.61 | 4,271,739.81 | 4,415,825.49 |
| 减：营业外支出(元) | 4,696,619.71 | 15,477,827.10 | 4,367,315.07 | 22,646,255.03 | 923,859.12 | 5,519,814.82 | 3,007,415.20 | 2,191,542.94 | 2,004,415.20 |
| 五、利润总额(元) | -40,644,009.98 | -195,818,840.04 | 433,687,320.42 | 387,338,840.01 | 132,839,167.11 | 234,050,298.08 | 36,324,833.24 | 153,653,898.91 | -90,873,009.48 |
| 减：所得税费用(元) | -502,440.36 | 227,220,671.95 | 74,099,566.41 | 192,350,081.52 | 37,856,693.72 | 93,755,585.87 | 22,382,844.83 | 36,822,547.49 | -11,771,606.89 |
| 六、净利润(元) | -40,141,569.62 | -423,039,511.99 | 359,587,754.01 | 194,988,758.49 | 94,982,473.39 | 140,294,712.21 | 13,941,988.41 | 116,831,351.42 | -79,101,402.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -40,141,569.62 | -423,039,511.99 | 359,587,754.01 | 194,988,758.49 | 94,982,473.39 | 140,294,712.21 | 13,941,988.41 | 116,831,351.42 | -79,101,402.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -40,450,377.95 | -422,979,857.72 | 361,594,387.46 | 182,550,185.58 | 101,386,595.08 | 134,194,027.05 | 9,016,287.40 | 110,988,918.01 | -83,240,913.80 |
| 少数股东损益(元) | 308,808.33 | -59,654.27 | -2,006,633.45 | 12,438,572.91 | -6,404,121.69 | 6,100,685.16 | 4,925,701.01 | 5,842,433.41 | 4,139,511.21 |
| 扣除非经常性损益后的净利润(元) | -41,059,777.95 | -419,522,888.68 | 362,076,722.87 | 193,060,389.65 | 98,284,199.56 | 72,553,034.96 | 5,040,312.27 | 110,508,428.49 | -89,042,667.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.19 | 0.16 | 0.08 | 0.04 | 0.06 | - | 0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.19 | 0.16 | 0.08 | 0.04 | 0.06 | - | 0.05 | -0.03 |
| 八、其他综合收益(元) | -388,636.41 | -4,887,209.72 | -16,156.62 | -77,748,631.01 | 78,622,904.05 | -24,997,908.21 | -19,414.85 | -10,776,438.45 | 53,336,239.25 |
| 归属于母公司股东的其他综合收益(元) | -388,636.41 | -4,887,209.72 | -16,156.62 | -77,748,631.01 | 78,622,904.05 | -24,997,908.21 | -19,414.85 | -10,776,438.45 | 53,336,239.25 |
| 九、综合收益总额(元) | -40,530,206.03 | -427,926,721.71 | 359,571,597.39 | 117,240,127.48 | 173,605,377.44 | 115,296,804.00 | 13,922,573.56 | 106,054,912.97 | -25,765,163.34 |
| 归属于母公司所有者的综合收益总额(元) | -40,839,014.36 | -427,867,067.44 | 361,578,230.84 | 104,801,554.57 | 180,009,499.13 | 109,196,118.84 | 8,996,872.55 | 100,212,479.56 | -29,904,674.55 |
| 归属于少数股东的综合收益总额(元) | 308,808.33 | -59,654.27 | -2,006,633.45 | 12,438,572.91 | -6,404,121.69 | 6,100,685.16 | 4,925,701.01 | 5,842,433.41 | 4,139,511.21 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-24 | 2023-08-21 | 2023-04-25 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |