| 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) | 1,005,160,200.16 | 1,220,338,016.66 | 2,516,317,088.33 | 2,248,290,829.54 | 2,117,201,793.32 | 4,230,924,780.46 | 2,327,435,421.85 | 2,103,518,094.75 | 1,361,204,214.30 |
| 营业收入(元) | 1,005,160,200.16 | 1,220,338,016.66 | 2,516,317,088.33 | 2,248,290,829.54 | 2,117,201,793.32 | 4,230,924,780.46 | 2,327,435,421.85 | 2,103,518,094.75 | 1,361,204,214.30 |
| 二、营业总成本(元) | 1,205,329,785.17 | 1,359,978,240.90 | 2,457,647,518.81 | 1,982,300,325.37 | 1,958,173,248.40 | 4,069,687,773.36 | 2,335,695,089.53 | 2,064,575,715.94 | 1,390,062,969.09 |
| 营业成本(元) | 1,072,426,367.62 | 1,354,483,385.32 | 2,274,050,574.89 | 1,930,827,465.38 | 1,803,649,432.80 | 4,035,880,688.98 | 2,169,658,268.29 | 1,955,028,361.54 | 1,272,120,212.50 |
| 研发费用(元) | 28,206,295.18 | -47,876,649.97 | 45,571,068.89 | 45,010,311.95 | 37,231,240.23 | -4,719,544.92 | 77,083,927.78 | 40,324,690.44 | 49,180,907.77 |
| 营业税金及附加(元) | 4,338,830.38 | 5,196,870.15 | 4,739,374.49 | 5,103,296.80 | 4,551,671.03 | 6,785,255.06 | 5,293,172.40 | 5,186,270.82 | 3,534,797.42 |
| 销售费用(元) | 31,174,927.91 | 22,020,027.03 | 44,484,541.72 | 26,468,198.80 | 37,410,601.31 | 56,092,808.41 | 35,298,940.36 | 30,151,405.03 | 10,870,613.77 |
| 管理费用(元) | 35,647,502.90 | 17,783,273.92 | 61,195,117.37 | 50,903,298.53 | 41,997,335.07 | 51,049,074.49 | 42,288,728.15 | 32,535,437.10 | 26,002,519.95 |
| 财务费用(元) | 33,535,861.18 | 8,371,334.45 | 27,606,841.45 | -76,012,246.09 | 33,332,967.96 | -75,400,508.66 | 6,072,052.55 | 1,349,551.01 | 28,353,917.68 |
| 其中：利息费用(元) | 31,539,771.29 | 32,873,022.09 | 18,419,082.75 | 16,217,047.67 | 25,853,585.29 | 31,295,652.72 | 13,639,012.67 | 13,944,529.08 | 13,022,701.57 |
| 其中：利息收入(元) | 8,637,317.60 | 14,007,334.57 | 19,538,787.94 | 17,657,204.91 | 17,855,950.26 | 32,027,756.29 | 6,778,244.96 | 3,641,806.50 | 4,068,884.51 |
| 资产减值损失(元) | -37,250,977.32 | -159,653,994.63 | -36,080,882.46 | -16,358,698.85 | -13,243,380.25 | -9,560,527.91 | 624,835.57 | -1,271,733.79 | -7,124,734.55 |
| 信用减值损失(元) | -2,228,502.02 | 22,728,118.27 | 2,930,629.41 | -14,489,777.48 | 1,138,820.24 | -13,681,835.42 | 11,473,911.61 | -9,975,887.84 | -5,845,270.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,939,427.23 | -56,881,080.10 | 35,170,688.18 | -16,009,756.87 | 29,862,553.83 | -93,139,756.44 | -7,160,890.55 | 28,840,639.72 | 22,362,103.78 |
| 加：投资收益(元) | -8,589,088.92 | 43,133,252.19 | -28,452,881.56 | -32,918,093.54 | -25,383,692.12 | 3,246,510.24 | 30,063,935.00 | -9,271,776.99 | 3,245,123.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 178,818.08 | - | - | - | 47,797.62 | - | - | - | - |
| 资产处置收益(元) | 1,033,628.32 | -276,522.41 | 1,405.30 | - | - | -112,705.53 | -183,117.65 | 1,824,991.75 | 7,016,315.05 |
| 其他收益(元) | 2,545,583.42 | 34,863,821.89 | 2,755,555.29 | 2,293,958.41 | 2,155,376.43 | 2,205,917.00 | 3,702,518.91 | 2,746,992.21 | 2,157,109.64 |
| 四、营业利润(元) | -237,719,514.30 | -255,726,629.03 | 34,994,083.68 | 188,513,323.43 | 153,558,223.05 | 50,194,609.04 | 30,261,525.21 | 51,835,603.87 | -7,048,108.37 |
| 加：营业外收入(元) | 246,178.56 | 205,785.79 | 592,824.37 | 320,943.58 | 0.58 | 453,304.49 | - | 24,742.02 | 13,300.33 |
| 减：营业外支出(元) | 300.00 | -496,135.85 | 3,210,441.95 | 26,571.62 | 100.07 | 513,781.37 | 92,763.23 | 0.10 | 50,000.00 |
| 五、利润总额(元) | -237,473,635.74 | -255,024,707.39 | 32,376,466.10 | 188,807,695.39 | 153,558,123.56 | 50,134,132.16 | 30,168,761.98 | 51,860,345.79 | -7,084,808.04 |
| 减：所得税费用(元) | 8,633,678.14 | 16,542,915.53 | 12,783,127.76 | 3,776,989.20 | 5,762,573.90 | -42,415,053.17 | 1,649,294.80 | 10,627,626.29 | 6,426,213.94 |
| 六、净利润(元) | -246,107,313.88 | -271,567,622.92 | 19,593,338.34 | 185,030,706.19 | 147,795,549.66 | 92,549,185.33 | 28,519,467.18 | 41,232,719.50 | -13,511,021.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -246,107,313.88 | -271,567,622.92 | 19,593,338.34 | 185,030,706.19 | 147,795,549.66 | 92,549,185.33 | 28,519,467.18 | 41,232,719.50 | -13,511,021.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -210,970,455.49 | -234,090,658.23 | 16,721,472.87 | 158,382,791.23 | 126,579,033.13 | 79,093,932.30 | 24,381,314.43 | 35,257,009.90 | -11,640,947.19 |
| 少数股东损益(元) | -35,136,858.39 | -37,476,964.69 | 2,871,865.47 | 26,647,914.96 | 21,216,516.53 | 13,455,253.03 | 4,138,152.75 | 5,975,709.60 | -1,870,074.79 |
| 扣除非经常性损益后的净利润(元) | -211,444,187.79 | -246,165,448.08 | 15,242,953.11 | 196,697,631.72 | 125,710,200.54 | 143,009,021.07 | 3,223,707.83 | 17,936,486.67 | -38,122,872.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -0.19 | 0.01 | 0.13 | 0.11 | 0.07 | 0.02 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.18 | -0.19 | 0.01 | 0.13 | 0.11 | 0.07 | 0.02 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 495,455.31 | -650,293.28 | 198,941.31 | -237,953.86 | -35,309.11 | -167,038.59 | 5,834,565.00 | -4,552,521.56 | -1,307,293.04 |
| 归属于母公司股东的其他综合收益(元) | 424,674.56 | -557,392.38 | 170,520.55 | -203,959.77 | -30,264.85 | -143,175.46 | 5,001,039.04 | -3,906,937.71 | -1,115,743.78 |
| 归属于少数股东的其他综合收益(元) | 70,780.75 | -92,900.90 | 28,420.76 | -33,994.09 | -5,044.26 | -23,863.13 | 833,525.96 | -645,583.85 | -191,549.26 |
| 九、综合收益总额(元) | -245,611,858.57 | -272,217,916.20 | 19,792,279.65 | 184,792,752.33 | 147,760,240.55 | 92,382,146.74 | 34,354,032.18 | 36,680,197.94 | -14,818,315.02 |
| 归属于母公司所有者的综合收益总额(元) | -210,545,780.93 | -234,648,050.61 | 16,891,993.42 | 158,178,831.46 | 126,548,768.28 | 78,950,756.84 | 29,382,353.47 | 31,350,072.19 | -12,756,690.97 |
| 归属于少数股东的综合收益总额(元) | -35,066,077.64 | -37,569,865.59 | 2,900,286.23 | 26,613,920.87 | 21,211,472.27 | 13,431,389.90 | 4,971,678.71 | 5,330,125.75 | -2,061,624.05 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-24 | 2022-10-29 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |