| 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 |
| 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 |
| 一、营业总收入(元) | 916,513,286.32 | 1,428,096,068.15 | 1,525,110,023.11 | 620,082,960.02 | 386,533,442.21 | 1,260,455,457.71 | 1,582,997,328.85 | 511,068,734.59 |
| 营业收入(元) | 916,513,286.32 | 1,428,096,068.15 | 1,525,110,023.11 | 620,082,960.02 | 386,533,442.21 | 1,260,455,457.71 | 1,582,997,328.85 | 511,068,734.59 |
| 二、营业总成本(元) | 924,968,242.10 | 1,133,284,948.78 | 1,218,794,810.76 | 615,522,704.46 | 453,470,001.39 | 1,070,771,330.25 | 1,291,377,460.87 | 499,379,165.13 |
| 营业成本(元) | 738,533,687.01 | 981,907,644.99 | 1,114,677,814.84 | 541,821,028.09 | 201,539,069.44 | 960,352,303.92 | 1,164,519,973.13 | 420,864,317.15 |
| 研发费用(元) | 29,227,092.48 | 46,592,151.57 | - | - | - | - | - | - |
| 营业税金及附加(元) | 7,375,696.85 | 24,869,822.84 | 12,524,220.82 | 13,477,051.09 | 2,768,822.20 | 23,556,060.82 | 13,798,163.08 | 14,178,376.92 |
| 销售费用(元) | 5,426,602.11 | 6,154,227.72 | 14,948,427.32 | 3,682,384.57 | -3,968,224.63 | 5,004,272.61 | 20,150,153.80 | 5,122,946.90 |
| 管理费用(元) | 137,105,472.82 | 69,307,249.26 | 59,733,091.65 | 45,308,618.14 | 129,848,662.28 | 64,864,758.02 | 72,955,010.33 | 39,412,260.51 |
| 财务费用(元) | 7,299,690.83 | 4,453,852.40 | 8,944,625.55 | 11,233,622.57 | 20,885,648.10 | 16,993,934.88 | 19,954,160.53 | 19,801,263.65 |
| 其中：利息费用(元) | 11,525,919.47 | 14,430,050.95 | 11,058,662.40 | 18,167,351.99 | 21,611,070.90 | 22,205,507.34 | 24,437,223.70 | 21,424,514.16 |
| 其中：利息收入(元) | 4,328,596.59 | 10,020,368.55 | 5,203,357.49 | 6,966,512.53 | 3,100,301.02 | 5,244,279.06 | 3,625,785.67 | 2,191,812.67 |
| 资产减值损失(元) | -29,514,270.02 | -21,679,861.45 | -7,527,007.51 | -8,449,142.49 | -28,459,063.87 | -13,967,721.44 | -15,534,674.99 | -1,465,450.03 |
| 信用减值损失(元) | 10,173,700.48 | -424,891.26 | -9,280,805.89 | 6,498,703.94 | -15,331,201.85 | -6,186,467.69 | 5,486,246.17 | -2,518,686.96 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 24,884,145.12 | 20,558,803.16 | 4,925,060.50 | -9,156,777.91 | 30,266,923.24 | 10,859,714.67 | 8,017,574.61 | -10,898,176.08 |
| 资产处置收益(元) | 227,077.80 | 153,399.87 | -126,368.48 | 292,028.34 | 42,230,840.50 | -168,186.75 | -993,262.46 | 904,557.98 |
| 其他收益(元) | 42,192,260.22 | 24,142,651.02 | 22,490,662.61 | 17,810,205.00 | 14,054,306.85 | 11,206,103.74 | 21,386,506.24 | 6,287,280.89 |
| 四、营业利润(元) | 39,507,957.82 | 317,561,220.71 | 316,796,753.58 | 11,555,272.44 | -24,174,754.31 | 191,427,569.99 | 309,982,257.55 | 3,999,095.26 |
| 加：营业外收入(元) | 2,858,904.32 | 3,203,680.54 | 6,800,920.36 | 1,039,383.66 | 3,764,219.19 | 1,360,657.48 | 17,963,712.45 | 1,148,475.31 |
| 减：营业外支出(元) | 103,655,655.67 | 20,071,106.23 | 570,381.56 | 169,776.04 | -4,024,091.81 | 1,953,369.50 | 12,402,680.17 | 853,606.17 |
| 五、利润总额(元) | -61,288,793.53 | 300,693,795.02 | 323,027,292.38 | 12,424,880.06 | -16,386,443.31 | 190,834,857.97 | 315,543,289.83 | 4,293,964.40 |
| 减：所得税费用(元) | -10,099,590.94 | 44,906,716.59 | 43,760,293.84 | 4,120,544.75 | -14,078,970.08 | 35,220,626.90 | 49,703,145.82 | 2,000,181.84 |
| 六、净利润(元) | -51,189,202.59 | 255,787,078.43 | 279,266,998.54 | 8,304,335.31 | -2,307,473.23 | 155,614,231.07 | 265,840,144.01 | 2,293,782.56 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -51,189,202.59 | 255,787,078.43 | 279,266,998.54 | 8,304,335.31 | -2,307,473.23 | 155,614,231.07 | 265,840,144.01 | 2,293,782.56 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -44,983,040.41 | 239,773,215.33 | 261,509,987.05 | 7,082,993.75 | 16,901,539.06 | 147,864,516.76 | 248,207,871.02 | 2,515,570.50 |
| 少数股东损益(元) | -6,206,162.18 | 16,013,863.10 | 17,757,011.49 | 1,221,341.56 | -19,209,012.29 | 7,749,714.31 | 17,632,272.99 | -221,787.94 |
| 扣除非经常性损益后的净利润(元) | 42,781,717.43 | 253,555,281.37 | 253,006,180.13 | 3,625,321.07 | -48,041,081.87 | 141,668,017.70 | 241,731,549.66 | -424,185.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | 0.14 | 0.17 | - | 0.01 | 0.11 | 0.18 | - |
| 二、稀释每股收益(元) | -0.03 | 0.14 | 0.17 | - | 0.01 | 0.11 | 0.18 | - |
| 九、综合收益总额(元) | -51,189,202.59 | 255,787,078.43 | 279,266,998.54 | 8,304,335.31 | -2,307,473.23 | 155,614,231.07 | 265,840,144.01 | 2,293,782.56 |
| 归属于母公司所有者的综合收益总额(元) | -44,983,040.41 | 239,773,215.33 | 261,509,987.05 | 7,082,993.75 | 16,901,539.06 | 147,864,516.76 | 248,207,871.02 | 2,515,570.50 |
| 归属于少数股东的综合收益总额(元) | -6,206,162.18 | 16,013,863.10 | 17,757,011.49 | 1,221,341.56 | -19,209,012.29 | 7,749,714.31 | 17,632,272.99 | -221,787.94 |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |