| 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) | 3,386,503,062.85 | 3,670,073,848.92 | 3,698,975,435.44 | 3,772,926,378.62 | 3,441,807,141.30 | 2,699,440,321.13 | 5,276,013,228.33 | 4,306,741,881.66 | 4,518,480,229.84 |
| 营业收入(元) | 3,386,503,062.85 | 3,670,073,848.92 | 3,698,975,435.44 | 3,772,926,378.62 | 3,441,807,141.30 | 2,699,440,321.13 | 5,276,013,228.33 | 4,306,741,881.66 | 4,518,480,229.84 |
| 二、营业总成本(元) | 3,435,513,664.70 | 3,555,149,975.58 | 3,633,738,707.99 | 3,782,555,065.07 | 3,676,995,880.43 | 2,770,438,677.09 | 5,280,088,243.51 | 4,262,301,111.00 | 4,426,130,450.40 |
| 营业成本(元) | 3,305,361,644.68 | 3,391,154,342.28 | 3,505,413,012.74 | 3,671,185,843.45 | 3,533,785,802.13 | 2,752,928,967.59 | 5,095,663,277.76 | 4,025,627,400.03 | 4,252,888,116.76 |
| 研发费用(元) | 24,880,512.82 | 27,101,902.64 | 26,704,524.64 | 28,848,065.93 | 31,199,390.38 | -166,116,137.18 | 135,303,723.90 | 76,258,049.18 | 98,665,981.60 |
| 营业税金及附加(元) | 11,789,715.97 | 8,841,155.10 | 12,476,742.27 | 15,007,707.88 | 16,568,488.70 | 14,184,736.15 | 15,886,277.17 | 15,342,110.69 | 14,673,412.02 |
| 销售费用(元) | 3,492,842.91 | 5,116,804.35 | 4,318,853.70 | 3,241,145.06 | 4,403,025.31 | 6,226,091.07 | 6,883,791.16 | 2,628,292.57 | 5,992,351.96 |
| 管理费用(元) | 52,390,507.47 | 60,362,103.22 | 43,411,441.99 | 43,838,713.63 | 48,855,942.69 | 61,645,214.11 | 48,978,834.46 | 52,057,490.46 | 51,745,951.54 |
| 财务费用(元) | 37,598,440.85 | 62,573,667.99 | 41,414,132.65 | 20,433,589.13 | 42,183,231.21 | 101,569,805.35 | -22,627,660.94 | 90,387,768.07 | 2,164,636.52 |
| 其中：利息费用(元) | 30,809,720.03 | 60,199,258.72 | 46,250,379.01 | 29,694,168.63 | 29,608,075.91 | 62,194,034.65 | 7,129,165.81 | 40,893,053.21 | 7,044,367.03 |
| 其中：利息收入(元) | 9,443,089.98 | 21,828,922.16 | 24,924,899.99 | 23,507,997.20 | 10,702,736.83 | 4,258,461.32 | 4,003,742.03 | 4,326,519.39 | 7,508,325.74 |
| 资产减值损失(元) | -22,187,138.24 | -64,183,936.53 | -4,531,009.34 | 24,876,680.37 | 19,688,596.67 | -89,393,278.51 | 11,418,886.48 | -639,422.51 | 22,062,291.38 |
| 信用减值损失(元) | 11,791,320.32 | -28,214,014.39 | 3,339,665.65 | 1,732,178.85 | 7,353,016.08 | -1,874,169.06 | -7,760,556.51 | -14,469,297.37 | -54,592.16 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -12,613,906.36 | 1,330,283.26 | -9,726,229.02 | 4,220,593.81 | 32,446,005.39 | 37,516,065.79 | -859,832.04 | -15,985,977.71 | 25,086,333.21 |
| 资产处置收益(元) | 170,109.66 | -2,106,790.96 | - | - | - | 3,001,181.60 | 73,102,373.35 | - | - |
| 其他收益(元) | 44,320,628.23 | 62,843,040.91 | 12,874,243.80 | 62,439,743.80 | 13,278,407.81 | 32,918,033.74 | 28,926,261.87 | 36,239,597.18 | 11,645,746.92 |
| 四、营业利润(元) | -27,529,588.24 | 84,592,455.63 | 67,193,398.54 | 86,145,212.09 | -162,422,713.18 | -88,830,522.40 | 100,752,117.97 | 80,047,734.54 | 151,089,558.79 |
| 加：营业外收入(元) | 2,032,833.65 | 2,723,447.74 | 5,747,559.35 | 1,648,026.64 | 1,728,118.29 | 1,955,859.27 | 1,287,511.45 | 632,306.47 | 1,831,904.33 |
| 减：营业外支出(元) | 61,022.23 | -2,107,987.55 | 2,140,846.45 | 621,897.24 | 22,710.46 | 314,103.22 | 631,564.94 | 5,211.73 | 2,154,863.97 |
| 五、利润总额(元) | -25,557,776.82 | 89,423,890.92 | 70,800,111.44 | 87,171,341.49 | -160,717,305.35 | -87,188,766.35 | 101,408,064.48 | 80,674,829.28 | 150,766,599.15 |
| 减：所得税费用(元) | -1,245,220.61 | -42,299,321.27 | 4,133,097.83 | 9,440,405.42 | -21,976,793.34 | -76,376,470.81 | 15,712,561.90 | 30,515,519.12 | 26,634,510.41 |
| 六、净利润(元) | -24,312,556.21 | 131,723,212.19 | 66,667,013.61 | 77,730,936.06 | -138,740,512.00 | -10,812,295.54 | 85,695,502.58 | 50,159,310.16 | 124,132,088.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,312,556.21 | 131,723,212.19 | 66,667,013.61 | 77,730,936.06 | -138,740,512.00 | -10,812,295.54 | 85,695,502.58 | 50,159,310.16 | 124,132,088.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,312,556.21 | 131,723,212.19 | 66,667,013.61 | 77,730,936.06 | -138,740,512.00 | -10,812,295.54 | 85,695,502.58 | 50,159,310.16 | 124,132,088.74 |
| 扣除非经常性损益后的净利润(元) | -35,059,712.00 | 119,578,655.26 | 52,652,660.63 | 14,906,988.15 | -179,825,769.17 | -60,713,495.78 | 2,985,572.63 | -27,234,657.96 | 96,644,480.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.15 | 0.08 | 0.09 | -0.16 | -0.01 | 0.10 | 0.05 | 0.15 |
| 二、稀释每股收益(元) | -0.01 | 0.16 | 0.08 | 0.10 | -0.13 | - | 0.11 | 0.08 | 0.13 |
| 八、其他综合收益(元) | 4,734,880.25 | 5,697,007.42 | 12,396,198.54 | -18,422,364.45 | -7,533,097.94 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,734,880.25 | 5,697,007.42 | 12,396,198.54 | -18,422,364.45 | -7,533,097.94 | - | - | - | - |
| 九、综合收益总额(元) | -19,577,675.96 | 137,420,219.61 | 79,063,212.15 | 59,308,571.61 | -146,273,609.94 | 1,625,504.44 | 85,695,502.58 | 50,159,310.16 | 124,132,088.74 |
| 归属于母公司所有者的综合收益总额(元) | -19,577,675.96 | 137,420,219.61 | 79,063,212.15 | 59,308,571.61 | -146,273,609.94 | 1,625,504.44 | 85,695,502.58 | 50,159,310.16 | 124,132,088.74 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-21 | 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 |