| 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) | 2,282,042,186.60 | 3,382,486,325.17 | 2,621,801,758.69 | 3,011,275,702.98 | 2,589,920,519.12 | 3,505,074,174.50 | 2,496,698,797.93 | 2,486,628,395.12 | 1,941,191,261.18 |
| 营业收入(元) | 2,282,042,186.60 | 3,382,486,325.17 | 2,621,801,758.69 | 3,011,275,702.98 | 2,589,920,519.12 | 3,505,074,174.50 | 2,496,698,797.93 | 2,486,628,395.12 | 1,941,191,261.18 |
| 二、营业总成本(元) | 2,568,129,099.01 | 3,667,481,765.35 | 2,926,955,685.26 | 3,522,246,879.24 | 2,893,745,154.23 | 3,730,159,223.29 | 2,547,727,331.41 | 2,673,564,803.24 | 2,166,418,895.83 |
| 营业成本(元) | 1,796,060,377.22 | 2,762,288,911.28 | 2,206,556,581.58 | 2,522,909,413.49 | 2,187,952,283.28 | 2,986,694,879.22 | 1,935,116,487.87 | 1,996,261,746.40 | 1,567,625,466.30 |
| 研发费用(元) | 91,068,796.56 | 90,792,930.78 | 94,454,912.50 | 83,960,672.78 | 69,351,215.44 | 75,659,557.40 | 82,441,744.53 | 67,180,124.20 | 56,553,986.20 |
| 营业税金及附加(元) | 3,073,049.89 | 4,897,717.77 | 5,152,039.62 | 4,481,099.18 | 1,690,956.04 | 4,465,295.22 | 6,436,549.46 | 2,990,365.39 | 1,349,367.20 |
| 销售费用(元) | 395,352,070.73 | 388,376,435.34 | 401,574,192.48 | 415,819,392.85 | 379,406,470.10 | 372,420,757.82 | 342,700,821.71 | 371,257,918.12 | 352,727,977.96 |
| 管理费用(元) | 206,001,701.58 | 262,551,171.71 | 172,055,873.20 | 434,380,475.52 | 163,612,829.12 | 181,780,020.34 | 143,563,205.70 | 138,928,407.41 | 148,208,607.61 |
| 财务费用(元) | 76,573,103.03 | 158,574,598.47 | 47,162,085.88 | 60,695,825.42 | 91,731,400.25 | 109,138,713.29 | 37,468,522.14 | 96,946,241.72 | 39,953,490.56 |
| 其中：利息费用(元) | 88,374,312.81 | 117,673,440.61 | 89,505,293.36 | 78,641,243.38 | 84,516,513.45 | 67,496,185.65 | 43,344,436.19 | 54,778,044.29 | 41,356,944.86 |
| 其中：利息收入(元) | -6,411,226.15 | 6,032,958.22 | 2,322,790.85 | 10,864,798.61 | -3,355,885.50 | 11,376,461.88 | 2,234,008.32 | 3,330,060.52 | -1,415,090.17 |
| 资产减值损失(元) | -32,279,104.80 | -1,212,462,924.66 | -13,561,842.88 | -20,518,184.05 | -28,849,645.40 | -1,039,666,208.21 | -38,503,207.44 | -22,246,778.18 | -2,817,140.51 |
| 信用减值损失(元) | 1,791,800.22 | 12,981,564.97 | -7,277,594.08 | -7,899,777.79 | -1,713,764.03 | 3,122,570.51 | -270,358.27 | -8,485,127.35 | -3,677,377.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -32,982,415.96 | 62,110,509.76 | -53,301,810.74 | -27,173,473.90 | -1,984,844.77 | 153,602,012.48 | -43,441,987.11 | -29,388,576.35 | -9,516,864.90 |
| 加：投资收益(元) | 372,848,808.64 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 1,459,707.79 | 75,259.84 | 176,901.51 | 405,799.71 | 32,241.73 | - | - | - |
| 其他收益(元) | 3,343,526.98 | 22,436,572.93 | 39,713,701.84 | 4,689,282.13 | 1,473,906.43 | 8,094,899.29 | 6,052,831.50 | 21,945,413.10 | 3,765,281.38 |
| 四、营业利润(元) | 26,635,702.67 | -1,396,540,265.39 | -339,506,212.59 | -561,696,428.36 | -334,493,183.17 | -1,099,899,532.99 | -127,210,351.64 | -225,111,476.90 | -237,473,736.28 |
| 加：营业外收入(元) | 2,016,181.64 | -14,134,354.22 | 14,035,704.39 | 294,418.72 | 443,528.45 | 31,397.16 | 1,095,832.69 | -32,741.61 | 707,303.22 |
| 减：营业外支出(元) | 265,830.94 | 27,146,879.20 | 2,314,124.22 | 3,916,620.69 | 267,083.67 | 6,651,272.12 | 3,456,127.51 | 234,784.48 | 2,363,533.48 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 五、利润总额(元) | 28,386,053.37 | -1,437,821,498.81 | -327,784,632.42 | -565,318,630.33 | -334,316,738.39 | -1,106,519,407.95 | -129,570,646.46 | -225,379,003.00 | -239,129,966.53 |
| 减：所得税费用(元) | -33,977,854.95 | 59,343,484.36 | -4,138,563.63 | -22,539,147.69 | 3,917,752.00 | 80,187,042.94 | -44,717,146.65 | -58,975,620.83 | -59,169,103.94 |
| 六、净利润(元) | 62,363,908.32 | -1,497,164,983.17 | -323,646,068.79 | -542,779,482.64 | -338,234,490.39 | -1,186,706,450.89 | -84,853,499.81 | -166,403,382.17 | -179,960,862.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 94,223,078.17 | -1,497,164,983.17 | -323,646,068.79 | -542,779,482.64 | -338,234,490.39 | -1,186,706,450.89 | -84,853,499.81 | -166,403,382.17 | -179,960,862.59 |
| 终止经营净利润(元) | -31,859,169.85 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,579,075.40 | -1,522,115,364.00 | -348,457,462.46 | -559,474,236.12 | -338,234,490.39 | -1,186,706,450.89 | -84,853,499.81 | -166,403,382.17 | -179,960,862.59 |
| 少数股东损益(元) | 24,784,832.92 | 24,950,380.83 | 24,811,393.67 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -327,461,035.34 | -1,800,007,815.38 | -341,452,301.13 | -287,359,775.54 | -339,572,833.74 | -1,294,325,110.37 | -52,336,860.87 | -142,601,371.99 | -166,913,596.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -3.06 | -0.70 | -1.12 | -0.68 | -2.38 | -0.17 | -0.33 | -0.36 |
| 二、稀释每股收益(元) | 0.08 | -3.06 | -0.70 | -1.12 | -0.68 | -2.38 | -0.17 | -0.33 | -0.36 |
| 八、其他综合收益(元) | -195,637,058.72 | 27,315,265.56 | -77,422,835.78 | 171,043,259.47 | -11,442,346.43 | -58,238,804.59 | 138,543,591.18 | 155,451,498.14 | 24,928,441.56 |
| 归属于母公司股东的其他综合收益(元) | -132,147,540.17 | -77,650,294.17 | -77,422,835.78 | 171,043,259.47 | -11,442,346.43 | -58,238,804.59 | 138,543,591.18 | 155,451,498.14 | 24,928,441.56 |
| 归属于少数股东的其他综合收益(元) | -63,489,518.55 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -133,273,150.40 | -1,469,849,717.61 | -401,068,904.57 | -371,736,223.17 | -349,676,836.82 | -1,244,945,255.48 | 53,690,091.37 | -10,951,884.03 | -155,032,421.03 |
| 归属于母公司所有者的综合收益总额(元) | -94,568,464.77 | -1,599,765,658.17 | -425,880,298.24 | -388,430,976.65 | -349,676,836.82 | -1,244,945,255.48 | 53,690,091.37 | -10,951,884.03 | -155,032,421.03 |
| 归属于少数股东的综合收益总额(元) | -38,704,685.63 | 129,915,940.56 | 24,811,393.67 | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-24 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |