| 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) | 1,864,298,562.66 | 1,958,444,479.53 | 1,814,037,172.19 | 1,801,439,866.27 | 1,886,911,819.45 | 1,832,608,793.54 | 1,726,581,767.11 | 2,144,641,367.21 | 1,837,146,621.53 |
| 营业收入(元) | 1,864,298,562.66 | 1,958,444,479.53 | 1,814,037,172.19 | 1,801,439,866.27 | 1,886,911,819.45 | 1,832,608,793.54 | 1,726,581,767.11 | 2,144,641,367.21 | 1,837,146,621.53 |
| 二、营业总成本(元) | 1,972,900,357.54 | 2,031,224,556.90 | 1,849,934,562.16 | 1,817,824,378.18 | 1,908,233,877.33 | 1,903,970,871.36 | 1,775,181,586.72 | 2,154,758,293.58 | 1,887,283,974.35 |
| 营业成本(元) | 1,878,507,487.16 | 1,931,075,584.64 | 1,758,572,283.50 | 1,740,995,975.50 | 1,839,001,762.77 | 1,808,733,634.50 | 1,693,755,603.17 | 2,079,765,867.24 | 1,763,024,478.72 |
| 研发费用(元) | 3,150,255.95 | 5,550,058.59 | 4,819,790.20 | 3,855,151.52 | 2,833,543.95 | 2,628,471.70 | 3,712,417.45 | 4,618,482.87 | 3,453,575.96 |
| 营业税金及附加(元) | 6,752,989.60 | 8,284,530.46 | 7,555,492.37 | 6,525,506.64 | 3,992,453.83 | 7,280,119.94 | 4,817,142.21 | 6,114,864.95 | 4,943,293.85 |
| 销售费用(元) | 1,965,104.20 | 2,557,439.66 | 2,371,832.56 | 2,263,676.56 | 2,333,053.59 | 2,900,980.31 | 4,908,754.68 | 2,509,983.33 | 3,136,017.69 |
| 管理费用(元) | 43,181,368.59 | 45,161,881.83 | 49,081,204.72 | 42,040,671.77 | 48,309,865.92 | 55,472,163.72 | 51,915,002.69 | 46,035,604.54 | 86,944,473.94 |
| 财务费用(元) | 39,343,152.04 | 38,595,061.72 | 27,533,958.81 | 22,143,396.19 | 11,763,197.27 | 26,955,501.19 | 16,072,666.52 | 15,713,490.65 | 25,782,134.19 |
| 其中：利息费用(元) | 41,048,967.00 | 38,234,795.26 | 29,383,452.71 | 22,344,918.29 | 14,273,239.49 | 36,814,498.16 | 5,566,729.88 | 22,362,186.86 | 23,844,627.90 |
| 其中：利息收入(元) | 1,736,650.93 | 1,090,982.62 | 1,769,510.11 | 326,966.30 | 2,527,673.74 | 244,754.14 | -1,332,974.65 | 5,057,873.27 | 2,622,088.91 |
| 资产减值损失(元) | -17,069,467.52 | -21,762,447.14 | 2,942,753.49 | 1,562,320.15 | 1,622,762.17 | -20,325,280.31 | 4,579,091.55 | - | - |
| 信用减值损失(元) | - | -1,403,249.93 | 3,141,345.49 | 443,000.60 | 183,883.29 | -7,144,641.62 | 126,802.30 | 771,214.34 | -1,549,883.48 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,552,051.00 | 4,959,693.36 | 263,042,762.60 | - | - | 6,999,206.75 | 10,484,768.72 | 1,250,863.01 | 1,257,815.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,779,738.42 | - | - | - | 1,007,008.21 | 1,461,215.53 | 632,815.50 | 1,257,815.57 |
| 资产处置收益(元) | - | 631,425.97 | -12,054.17 | - | 6,914,439.37 | -83,482.47 | - | - | - |
| 其他收益(元) | 307,442.65 | 12,618,754.62 | 4,284,336.91 | 1,938,500.25 | 588,697.11 | 1,033,105.48 | 558,278.63 | 1,970,616.70 | 963,135.93 |
| 四、营业利润(元) | -123,811,768.75 | -77,735,900.49 | 237,501,754.35 | -7,691,068.94 | -12,012,275.94 | -90,883,169.99 | -32,850,878.41 | -19,600,308.71 | -49,466,284.80 |
| 加：营业外收入(元) | 1,943,181.18 | -11,073,211.28 | 11,238,811.78 | 801,209.17 | 858,120.23 | 4,906,603.32 | 156,468.02 | 9,536,329.09 | 1,506,448.33 |
| 减：营业外支出(元) | 22,503.26 | -748,909.25 | 42,389.29 | 1,031,978.22 | 189,313.45 | 1,087,573.70 | 104,573.79 | 701,306.41 | 202,369.32 |
| 五、利润总额(元) | -121,891,090.83 | -88,060,202.52 | 248,698,176.84 | -7,921,837.99 | -11,343,469.16 | -87,064,140.37 | -32,798,984.18 | -10,765,286.03 | -48,162,205.79 |
| 减：所得税费用(元) | 357,744.84 | -1,850,566.56 | -19,161,847.50 | 7,950,665.76 | 3,896,281.70 | -3,522,762.49 | 729,851.45 | -1,898,186.00 | 814,799.11 |
| 六、净利润(元) | -122,248,835.67 | -86,209,635.96 | 267,860,024.34 | -15,872,503.75 | -15,239,750.86 | -83,541,377.88 | -33,528,835.63 | -8,867,100.03 | -48,977,004.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -122,248,835.67 | -86,209,635.96 | 267,860,024.34 | -15,872,503.75 | -15,239,750.86 | -83,541,377.88 | -33,528,835.63 | -8,867,100.03 | -48,977,004.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -122,879,575.20 | -87,638,855.65 | 267,866,847.67 | -17,621,697.01 | -15,592,764.31 | -85,749,371.95 | -34,525,072.48 | -10,754,667.13 | -50,009,160.67 |
| 少数股东损益(元) | 630,739.53 | 1,429,219.69 | -6,823.33 | 1,749,193.26 | 353,013.45 | 2,207,994.07 | 996,236.85 | 1,887,567.10 | 1,032,155.77 |
| 扣除非经常性损益后的净利润(元) | -126,907,560.10 | -92,521,313.99 | -31,996,076.14 | -20,463,581.31 | -22,579,855.93 | -91,031,538.13 | -45,052,067.53 | -20,694,996.59 | -12,243,511.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.09 | 0.27 | -0.01 | -0.02 | -0.08 | -0.04 | -0.01 | -0.05 |
| 二、稀释每股收益(元) | -0.12 | -0.09 | 0.27 | -0.01 | -0.02 | -0.08 | -0.04 | -0.01 | -0.05 |
| 九、综合收益总额(元) | -122,248,835.67 | -86,209,635.96 | 267,860,024.34 | -15,872,503.75 | -15,239,750.86 | -83,541,377.88 | -33,528,835.63 | -8,867,100.03 | -48,977,004.90 |
| 归属于母公司所有者的综合收益总额(元) | -122,879,575.20 | -87,638,855.65 | 267,866,847.67 | -17,621,697.01 | -15,592,764.31 | -85,749,371.95 | -34,525,072.48 | -10,754,667.13 | -50,009,160.67 |
| 归属于少数股东的综合收益总额(元) | 630,739.53 | 1,429,219.69 | -6,823.33 | 1,749,193.26 | 353,013.45 | 2,207,994.07 | 996,236.85 | 1,887,567.10 | 1,032,155.77 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-15 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |