| 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) | 1,474,473,563.26 | 2,237,046,060.81 | 2,678,228,137.52 | 1,730,557,002.65 | 2,083,647,355.13 | 4,132,815,585.28 | 3,928,495,094.73 | 3,452,091,361.61 | 2,558,240,912.15 |
| 营业收入(元) | 1,474,473,563.26 | 2,237,046,060.81 | 2,678,228,137.52 | 1,730,557,002.65 | 2,083,647,355.13 | 4,132,815,585.28 | 3,928,495,094.73 | 3,452,091,361.61 | 2,558,240,912.15 |
| 二、营业总成本(元) | 1,707,027,576.61 | 2,565,103,005.72 | 2,711,313,818.40 | 2,426,634,373.62 | 2,227,437,609.21 | 3,963,804,065.25 | 3,542,426,661.61 | 3,119,763,844.21 | 2,159,080,351.66 |
| 营业成本(元) | 1,398,754,111.36 | 2,311,765,453.36 | 2,392,368,733.38 | 2,102,060,863.47 | 1,934,412,617.09 | 3,629,903,871.07 | 3,166,796,396.87 | 2,921,855,453.72 | 1,874,444,418.21 |
| 研发费用(元) | 99,393,048.94 | 56,287,434.42 | 163,805,551.99 | 133,827,551.09 | 131,803,620.64 | 203,478,150.28 | 209,372,786.61 | 55,592,044.32 | 147,106,039.32 |
| 营业税金及附加(元) | 12,407,546.57 | 12,964,503.25 | 14,224,430.81 | 11,286,391.35 | 7,876,728.24 | 15,414,456.00 | 9,961,207.38 | 9,080,336.38 | 10,882,079.44 |
| 销售费用(元) | 43,807,847.21 | 39,417,439.50 | 51,443,529.31 | 51,760,715.65 | 53,915,330.51 | 46,985,289.44 | 51,939,137.42 | 38,867,393.88 | 39,067,551.88 |
| 管理费用(元) | 93,637,435.07 | 67,276,907.34 | 45,915,227.93 | 79,552,029.76 | 56,983,327.15 | 50,176,226.89 | 63,677,196.97 | 48,295,246.18 | 50,190,803.35 |
| 财务费用(元) | 59,027,587.46 | 77,391,267.85 | 43,556,344.98 | 48,146,822.30 | 42,445,985.58 | 17,846,071.57 | 40,679,936.36 | 46,073,369.73 | 37,389,459.46 |
| 其中：利息费用(元) | 63,916,354.44 | 103,306,123.85 | 41,274,444.06 | 63,010,803.03 | 41,585,476.11 | 37,789,034.90 | 35,936,000.94 | 50,857,138.35 | 26,258,005.97 |
| 其中：利息收入(元) | 6,475,589.71 | 10,951,305.24 | 8,577,612.24 | 6,682,275.81 | 5,124,165.61 | 4,501,923.69 | 4,296,052.77 | 4,811,046.18 | 1,346,577.77 |
| 资产减值损失(元) | 9,749,888.81 | -346,966,852.25 | -56,619,492.08 | 57,056,818.82 | -280,790,193.18 | -103,448,390.73 | 23,774.97 | 1,998,930.62 | -22,811.95 |
| 信用减值损失(元) | 43,346,427.21 | -8,664,198.28 | -46,636,262.08 | -10,042,313.74 | 46,376,514.40 | -25,181,462.37 | 3,238,332.57 | -35,526,702.11 | -12,891,507.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,435,874.31 | -74,445,562.30 | -65,751.68 | -24,807,735.12 | -118,962.60 | -983,033.78 | 89,595.00 | -18,326.25 | -173,760.00 |
| 加：投资收益(元) | -6,772,855.55 | -9,438,906.50 | 5,389,522.19 | 7,285,693.53 | 18,897,243.30 | -33,675,082.27 | 13,810,644.53 | 2,028,210.47 | 325,615.76 |
| 资产处置收益(元) | 29,598.30 | 374,210.23 | 62,431.68 | - | - | 9,670,772.84 | -7,533.35 | - | - |
| 其他收益(元) | 67,032,793.00 | 17,153,267.90 | 21,449,274.58 | 26,020,182.56 | 27,072,047.58 | 20,383,542.97 | 6,770,815.07 | 8,470,295.09 | 11,826,610.40 |
| 四、营业利润(元) | -106,732,287.27 | -750,044,986.11 | -109,505,958.27 | -641,630,223.08 | -332,353,604.58 | 35,777,866.69 | 409,994,061.91 | 313,894,407.14 | 398,224,707.30 |
| 加：营业外收入(元) | 2,896,014.40 | 1,346,007.64 | 1,632,411.85 | 1,775,863.81 | 2,163,110.04 | 852,247.59 | 1,231,860.51 | 821,479.05 | 1,589,737.77 |
| 减：营业外支出(元) | 561,521.77 | 689,601.48 | 688,318.63 | 2,540,891.60 | 65,165.51 | 282,181.51 | 273,688.58 | 475,679.15 | 440,580.33 |
| 五、利润总额(元) | -104,397,794.64 | -749,388,579.95 | -108,561,865.05 | -642,395,250.87 | -330,255,660.05 | 36,347,932.77 | 410,952,233.84 | 314,240,207.04 | 399,373,864.74 |
| 减：所得税费用(元) | -6,984,073.37 | -136,486,979.63 | -18,829,903.44 | -110,601,048.43 | -50,449,942.37 | -30,983,815.84 | 61,269,255.25 | 4,022,335.47 | 96,633,545.08 |
| 六、净利润(元) | -97,413,721.27 | -612,901,600.32 | -89,731,961.61 | -531,794,202.44 | -279,805,717.68 | 67,331,748.61 | 349,682,978.59 | 310,217,871.57 | 302,740,319.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -97,413,721.27 | -612,901,600.32 | -89,731,961.61 | -531,794,202.44 | -279,805,717.68 | 67,331,748.61 | 349,682,978.59 | 310,217,871.57 | 302,740,319.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -78,044,956.05 | -506,653,002.13 | -72,549,925.48 | -431,377,084.07 | -222,743,444.40 | 44,748,226.16 | 274,889,823.28 | 220,262,266.88 | 213,023,588.58 |
| 少数股东损益(元) | -19,368,765.22 | -106,248,598.19 | -17,182,036.13 | -100,417,118.37 | -57,062,273.28 | 22,583,522.45 | 74,793,155.31 | 89,955,604.69 | 89,716,731.08 |
| 扣除非经常性损益后的净利润(元) | -114,344,910.74 | -446,889,964.95 | -113,525,723.35 | -423,561,107.71 | -255,895,753.53 | 9,647,472.73 | 267,093,170.29 | 212,946,948.39 | 203,663,990.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.83 | -0.19 | -0.76 | -0.40 | 0.04 | 0.51 | 0.43 | 0.44 |
| 二、稀释每股收益(元) | -0.14 | -0.84 | -0.19 | -0.76 | -0.40 | 0.04 | 0.51 | 0.43 | 0.44 |
| 八、其他综合收益(元) | -1,142,288.73 | -821,325.09 | -1,006,586.50 | -58,967.38 | -6,238.32 | 43,291.67 | 89,336.80 | 133,778.33 | -76,728.90 |
| 归属于母公司股东的其他综合收益(元) | -1,456,914.53 | -436,828.70 | -1,006,586.50 | -58,967.38 | -6,238.32 | 43,291.67 | 89,336.80 | 133,778.33 | -76,728.90 |
| 归属于少数股东的其他综合收益(元) | 314,625.80 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -98,870,635.80 | -613,722,925.41 | -90,738,548.11 | -531,853,169.82 | -279,811,956.00 | 67,375,040.28 | 349,772,315.39 | 310,351,649.90 | 302,663,590.76 |
| 归属于母公司所有者的综合收益总额(元) | -78,471,381.42 | -507,089,830.83 | -73,556,511.98 | -431,436,051.45 | -222,749,682.72 | 44,791,517.83 | 274,979,160.08 | 220,396,045.21 | 212,946,859.68 |
| 归属于少数股东的综合收益总额(元) | -20,399,254.38 | -106,633,094.58 | -17,182,036.13 | -100,417,118.37 | -57,062,273.28 | 22,583,522.45 | 74,793,155.31 | 89,955,604.69 | 89,716,731.08 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-31 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |