| 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 962,293,523.32 | 1,318,272,268.85 | 1,489,608,465.15 | 2,193,841,017.12 | 2,378,719,582.67 | 2,699,132,075.87 |
| 营业收入(元) | 962,293,523.32 | 1,318,272,268.85 | 1,489,608,465.15 | 2,193,841,017.12 | 2,378,719,582.67 | 2,699,132,075.87 |
| 二、营业总成本(元) | 1,249,701,083.75 | 1,571,141,005.43 | 1,743,128,703.21 | 2,388,030,960.33 | 2,455,695,377.21 | 2,845,721,140.70 |
| 营业成本(元) | 1,026,701,812.47 | 1,349,204,339.09 | 1,471,247,156.78 | 2,033,498,046.46 | 2,134,655,835.97 | 2,528,300,879.32 |
| 研发费用(元) | 32,550,496.81 | 29,811,332.23 | 112,649,674.03 | 80,371,984.39 | 90,526,695.73 | 104,500,873.34 |
| 营业税金及附加(元) | 13,034,302.61 | 13,492,791.42 | 15,970,454.91 | 19,757,653.10 | 20,103,267.18 | 19,598,843.22 |
| 销售费用(元) | 2,583,256.47 | 5,152,869.77 | 7,189,088.74 | 5,576,354.09 | 7,996,148.18 | 5,486,301.50 |
| 管理费用(元) | 80,605,747.11 | 77,745,826.72 | 53,968,369.04 | 142,082,172.50 | 85,767,439.98 | 69,427,152.90 |
| 财务费用(元) | 94,225,468.28 | 95,733,846.20 | 82,103,959.71 | 106,744,749.79 | 116,645,990.17 | 118,407,090.42 |
| 其中：利息费用(元) | 107,986,993.91 | 107,741,741.96 | 73,370,581.26 | 126,993,680.90 | 120,371,460.79 | 128,176,886.62 |
| 其中：利息收入(元) | 8,136,356.38 | 7,714,781.30 | 3,069,445.29 | 10,072,995.68 | 8,128,031.38 | 7,683,977.07 |
| 资产减值损失(元) | - | - | -57,075,140.50 | - | - | - |
| 信用减值损失(元) | -4,067,734.90 | 1,510,467.94 | -437,018,570.56 | -7,589,169.99 | -7,135,462.67 | -1,689,330.90 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 1,223,901.81 | -430,092.85 | -199,712.73 | -907,744.97 | -4,376,938.15 | -447,863.39 |
| 加：投资收益(元) | 216,405,064.15 | 151,471,990.26 | 90,541,275.58 | 140,789,925.14 | 111,416,542.47 | 160,101,515.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 218,496,782.54 | 135,870,140.58 | -23,052,465.32 | 143,060,521.43 | 110,792,122.15 | 165,268,027.43 |
| 资产处置收益(元) | -17,853.16 | 9,698.81 | -5,013,665.36 | 7,099,645.53 | - | - |
| 其他收益(元) | 7,558,818.94 | 18,333,278.12 | 40,636,013.48 | 19,876,174.54 | 11,861,400.73 | 12,485,368.00 |
| 四、营业利润(元) | -66,305,363.59 | -81,973,394.30 | -621,650,038.16 | -34,921,112.96 | 43,412,714.04 | 23,860,624.14 |
| 加：营业外收入(元) | 9,002,167.18 | 1,235,243.51 | 3,008,506.28 | 1,803,332.04 | 5,430,003.02 | 1,056,893.30 |
| 减：营业外支出(元) | 15,033,643.64 | 3,129,101.85 | 30,335,569.22 | 4,335,919.83 | 6,277,751.63 | 878,752.27 |
| 五、利润总额(元) | -72,336,840.05 | -83,867,252.64 | -648,977,101.10 | -37,453,700.75 | 42,564,965.43 | 24,038,765.17 |
| 减：所得税费用(元) | 15,664,579.76 | 6,519,309.35 | -43,008,583.62 | 6,583,478.89 | 5,876,479.93 | 6,572,039.81 |
| 六、净利润(元) | -88,001,419.81 | -90,386,561.99 | -605,968,517.48 | -44,037,179.64 | 36,688,485.50 | 17,466,725.36 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -88,001,419.81 | -90,386,561.99 | -605,968,517.48 | -44,037,179.64 | 36,688,485.50 | 17,466,725.36 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -10,068,374.49 | -33,846,816.39 | -605,188,318.66 | 5,920,326.37 | 41,448,249.39 | 15,999,173.77 |
| 少数股东损益(元) | -77,933,045.32 | -56,539,745.60 | -780,198.82 | -49,957,506.01 | -4,759,763.89 | 1,467,551.59 |
| 扣除非经常性损益后的净利润(元) | -24,042,059.09 | -42,080,021.25 | -695,663,024.49 | -11,765,740.04 | 22,540,077.19 | 10,387,715.07 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | - | -0.01 | -0.17 | - | 0.01 | - |
| 八、其他综合收益(元) | -157,539.25 | 113,893.29 | -250,386.95 | -179,377.78 | 304,352.40 | 397,453.05 |
| 归属于母公司股东的其他综合收益(元) | -157,539.25 | 113,893.29 | -250,386.95 | -179,377.78 | 304,352.40 | 397,453.05 |
| 九、综合收益总额(元) | -88,158,959.06 | -90,272,668.70 | -606,218,904.43 | -44,216,557.42 | 36,992,837.90 | 17,864,178.41 |
| 归属于母公司所有者的综合收益总额(元) | -10,225,913.74 | -33,732,923.10 | -605,438,705.61 | 5,740,948.59 | 41,752,601.79 | 16,396,626.82 |
| 归属于少数股东的综合收益总额(元) | -77,933,045.32 | -56,539,745.60 | -780,198.82 | -49,957,506.01 | -4,759,763.89 | 1,467,551.59 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 保留意见 |