| 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) | 1,146,164,337.09 | 1,968,372,438.33 | 1,642,328,866.12 | 1,593,280,771.88 | 1,666,821,024.36 | 1,981,919,564.63 | 2,005,474,740.17 | 2,947,134,874.47 | 1,981,649,884.68 |
| 营业收入(元) | 1,146,164,337.09 | 1,968,372,438.33 | 1,642,328,866.12 | 1,593,280,771.88 | 1,666,821,024.36 | 1,981,919,564.63 | 2,005,474,740.17 | 2,947,134,874.47 | 1,981,649,884.68 |
| 二、营业总成本(元) | 1,237,570,622.39 | 2,099,572,757.94 | 1,682,753,934.24 | 1,609,174,940.04 | 1,592,999,586.98 | 1,866,509,315.64 | 1,960,630,641.39 | 3,023,361,112.74 | 2,136,490,822.29 |
| 营业成本(元) | 1,127,214,043.98 | 1,943,534,553.99 | 1,566,076,546.01 | 1,491,384,566.27 | 1,467,527,517.11 | 1,702,154,102.12 | 1,849,520,177.73 | 2,901,722,673.47 | 1,997,928,207.82 |
| 研发费用(元) | - | - | - | - | - | - | 1,933,030.61 | 47,392.79 | 300,399.90 |
| 营业税金及附加(元) | 10,562,262.50 | 15,441,373.41 | 13,255,283.88 | 12,968,749.89 | 16,644,028.76 | 18,084,358.07 | 14,696,580.27 | 11,520,824.57 | 9,205,132.21 |
| 销售费用(元) | 8,585,057.83 | 11,450,804.07 | 9,764,608.57 | 10,531,178.76 | 10,254,430.87 | 15,685,869.84 | 8,672,985.27 | 9,976,579.04 | 10,026,910.75 |
| 管理费用(元) | 43,305,730.65 | 73,703,087.06 | 41,064,872.28 | 47,431,450.17 | 42,416,510.20 | 79,076,111.82 | 41,416,875.49 | 38,345,943.36 | 39,007,209.51 |
| 财务费用(元) | 47,903,527.43 | 55,442,939.41 | 52,592,623.50 | 46,858,994.95 | 56,157,100.04 | 53,789,697.09 | 44,390,992.02 | 61,747,699.51 | 80,022,962.10 |
| 其中：利息费用(元) | 47,317,114.32 | 66,525,359.65 | 51,485,172.10 | 50,738,291.20 | 56,769,547.11 | 64,308,016.50 | 38,065,103.58 | 73,384,858.55 | 72,730,828.99 |
| 其中：利息收入(元) | 876,614.85 | 8,254,328.97 | 5,608,764.46 | 1,042,900.65 | 5,304,369.49 | 8,854,225.32 | 717,667.58 | 1,353,663.98 | 4,777,317.81 |
| 信用减值损失(元) | 163,538.69 | -2,226,337.94 | -1,316,790.03 | 13,787,968.05 | -1,934,620.63 | 7,181,105.62 | -781,175.75 | -2,432,739.35 | 397,085.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -220,457.03 | 4,523,753.45 | 2,669,417.08 | 2,007,671.87 | 809,070.32 | -2,071,431.80 | 2,137,422.90 | 3,496,645.16 | 1,256,608.99 |
| 资产处置收益(元) | -46,277.88 | 2,546,014.95 | 9,330.50 | -114,556.67 | 249,131.60 | 12.35 | -104,202.05 | - | - |
| 其他收益(元) | 1,718,364.71 | 10,010,168.15 | 3,519,181.88 | 1,805,379.36 | 1,954,359.10 | 7,821,036.62 | 7,339,002.11 | 3,336,703.58 | 1,718,009.45 |
| 四、营业利润(元) | -89,791,116.81 | -119,165,887.89 | -35,543,928.69 | 1,592,294.45 | 74,899,377.77 | 113,944,762.50 | 53,435,145.99 | -71,896,904.84 | -151,469,234.13 |
| 加：营业外收入(元) | 1,511,913.07 | 3,288,907.34 | 1,713,533.26 | 629,709.90 | 2,127,365.16 | 7,053,172.85 | 3,815,107.43 | 1,637,999.45 | 1,438,664.35 |
| 减：营业外支出(元) | 5,838,553.95 | 11,598,261.55 | 5,136,949.93 | 8,343,080.69 | 3,625,251.09 | 8,862,735.82 | 5,220,547.13 | 6,047,826.16 | 3,722,278.39 |
| 五、利润总额(元) | -94,117,757.69 | -127,475,242.10 | -38,967,345.36 | -6,121,076.34 | 73,401,491.84 | 112,135,199.53 | 52,029,706.29 | -76,306,731.55 | -153,752,848.17 |
| 减：所得税费用(元) | 2,972,078.64 | 1,009,932.33 | 4,213,770.85 | -3,988,365.92 | 14,751,421.88 | -698,280.24 | 2,546,144.95 | -662,309.47 | 3,743,790.79 |
| 六、净利润(元) | -97,089,836.33 | -128,485,174.43 | -43,181,116.21 | -2,132,710.42 | 58,650,069.96 | 112,833,479.77 | 49,483,561.34 | -75,644,422.08 | -157,496,638.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -128,485,174.43 | -43,181,116.21 | - | - | 112,833,479.77 | 49,483,561.34 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -97,134,098.25 | -123,559,223.63 | -42,649,867.19 | -4,463,818.76 | 56,875,065.47 | 109,951,106.26 | 47,086,003.51 | -76,925,040.63 | -156,667,838.92 |
| 少数股东损益(元) | 44,261.92 | -4,925,950.80 | -531,249.02 | 2,331,108.34 | 1,775,004.49 | 2,882,373.51 | 2,397,557.83 | 1,280,618.55 | -828,800.04 |
| 扣除非经常性损益后的净利润(元) | -94,515,202.22 | -126,766,348.44 | -41,648,050.43 | -6,800,575.90 | 56,828,280.51 | 99,225,659.18 | 42,672,768.21 | -76,331,893.60 | -155,712,351.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.12 | -0.04 | - | 0.06 | 0.11 | 0.05 | -0.08 | -0.16 |
| 二、稀释每股收益(元) | -0.10 | -0.12 | -0.04 | - | 0.06 | 0.11 | 0.05 | -0.08 | -0.16 |
| 九、综合收益总额(元) | -97,089,836.33 | -128,485,174.43 | -43,181,116.21 | -2,132,710.42 | 58,650,069.96 | 112,833,479.77 | 49,483,561.34 | -75,644,422.08 | -157,496,638.96 |
| 归属于母公司所有者的综合收益总额(元) | -97,134,098.25 | -123,559,223.63 | -42,649,867.19 | -4,463,818.76 | 56,875,065.47 | 109,951,106.26 | 47,086,003.51 | -76,925,040.63 | -156,667,838.92 |
| 归属于少数股东的综合收益总额(元) | 44,261.92 | -4,925,950.80 | -531,249.02 | 2,331,108.34 | 1,775,004.49 | 2,882,373.51 | 2,397,557.83 | 1,280,618.55 | -828,800.04 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |