| 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) | 3,691,640,761.48 | 4,083,043,185.46 | 5,680,098,449.69 | 4,526,084,002.33 | 8,368,049,013.90 | 10,843,052,343.62 | 7,726,794,459.21 | 6,384,859,991.55 | 5,168,288,343.81 |
| 营业收入(元) | 3,691,640,761.48 | 4,083,043,185.46 | 5,680,098,449.69 | 4,526,084,002.33 | 8,368,049,013.90 | 10,843,052,343.62 | 7,726,794,459.21 | 6,384,859,991.55 | 5,168,288,343.81 |
| 二、营业总成本(元) | 3,723,739,067.66 | 4,050,257,666.51 | 5,332,038,530.01 | 4,418,930,309.95 | 7,863,132,835.58 | 10,260,619,931.49 | 7,497,152,555.04 | 5,852,886,969.12 | 4,767,771,628.80 |
| 营业成本(元) | 3,501,418,458.68 | 3,757,939,283.19 | 5,079,001,971.49 | 4,237,276,335.18 | 7,638,760,777.27 | 9,990,555,138.14 | 7,273,706,476.49 | 5,601,878,951.45 | 4,466,049,062.48 |
| 研发费用(元) | 86,966,376.82 | 133,172,920.50 | 101,138,737.17 | 67,677,269.55 | 52,255,563.60 | 86,172,688.03 | 93,826,813.84 | 108,851,318.17 | 197,703,441.71 |
| 营业税金及附加(元) | 12,527,917.79 | 13,144,051.88 | 15,638,881.16 | 13,284,628.57 | 21,896,584.69 | 20,490,636.32 | 20,848,752.96 | 9,824,348.98 | 7,184,987.65 |
| 销售费用(元) | 9,783,702.17 | 15,533,724.14 | 8,908,116.55 | 8,735,268.51 | 7,940,661.57 | 15,113,798.55 | 14,573,009.35 | 6,626,435.96 | 5,284,453.68 |
| 管理费用(元) | 96,920,309.80 | 100,462,863.44 | 119,456,738.29 | 82,139,503.90 | 119,162,293.63 | 130,247,313.78 | 105,177,038.05 | 117,816,873.65 | 89,112,520.21 |
| 财务费用(元) | 16,122,302.40 | 30,004,823.36 | 7,894,085.35 | 9,817,304.24 | 23,116,954.82 | 18,040,356.67 | -10,979,535.65 | 7,889,040.91 | 2,437,163.07 |
| 其中：利息费用(元) | 42,440,579.32 | 40,624,608.86 | 37,161,530.29 | 37,068,525.88 | 33,824,780.54 | 33,916,287.40 | 24,556,243.37 | 15,343,676.22 | 12,134,987.74 |
| 其中：利息收入(元) | 31,574,346.06 | 31,554,827.78 | 25,144,998.63 | 20,969,676.27 | 19,620,579.78 | 18,927,541.50 | 20,994,047.90 | 20,418,364.25 | 11,653,689.09 |
| 资产减值损失(元) | -6,530,265.01 | -80,767,288.44 | -59,263,221.64 | -31,326,788.48 | -95,255,950.42 | -40,593,613.26 | -1,770,989.10 | -17,610,079.84 | 1,583,389.77 |
| 信用减值损失(元) | -8,148,982.63 | 4,045,009.85 | -19,039,011.96 | 14,504,263.59 | 12,350,980.56 | -11,817,072.05 | 21,423,491.46 | -26,905,387.76 | -20,958,406.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,654,944.90 | -3,582,959.69 | -2,110,847.41 | -4,285,794.96 | 2,027,805.61 | -1,665,742.85 | -12,848,460.30 | 2,814,669.03 | -5,993,809.23 |
| 加：投资收益(元) | -8,189,318.85 | -21,863,315.58 | -24,774,508.36 | -31,457,655.18 | -59,242,807.21 | -25,292,890.24 | -30,313,951.08 | -17,540,966.42 | -24,482,490.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,145,729.18 | -18,704,981.40 | -7,226,597.26 | -4,142,102.17 | -19,478,476.41 | -1,099,468.01 | 1,228,504.40 | 3,431,263.72 | 3,773,696.02 |
| 资产处置收益(元) | -2,363.81 | -761.28 | 21,303.61 | - | - | -22.64 | 141,311.40 | 218.03 | -238,623.99 |
| 其他收益(元) | 28,917,668.45 | 42,271,769.77 | 64,992,263.69 | 30,412,051.68 | 14,064,728.49 | 68,215,649.01 | 2,353,871.95 | 13,649,306.10 | 1,732,558.26 |
| 四、营业利润(元) | -31,706,512.93 | -27,112,026.42 | 307,885,897.61 | 84,763,389.08 | 378,860,935.35 | 571,278,720.10 | 208,627,178.50 | 486,380,781.57 | 352,159,332.71 |
| 加：营业外收入(元) | 160,568.98 | 6,963,306.88 | 1,459,051.18 | 23,952,895.79 | 1,192,320.91 | 1,653,872.14 | 801,712.49 | 4,174,258.02 | 315,817.18 |
| 减：营业外支出(元) | 315,031.68 | 1,166,792.32 | 772,560.82 | 2,077,116.88 | 687,039.44 | 36,468,953.15 | 2,301,406.37 | 3,075,797.70 | 976,209.38 |
| 五、利润总额(元) | -31,860,975.63 | -21,315,511.86 | 308,572,387.97 | 106,639,167.99 | 379,366,216.82 | 536,463,639.09 | 207,127,484.62 | 487,479,241.89 | 351,498,940.51 |
| 减：所得税费用(元) | 5,728,007.44 | -4,372,033.33 | 60,021,072.96 | 27,808,295.57 | 62,213,784.67 | 81,654,425.59 | 22,814,678.15 | 43,475,721.14 | 60,303,453.14 |
| 六、净利润(元) | -37,588,983.07 | -16,943,478.53 | 248,551,315.01 | 78,830,872.42 | 317,152,432.15 | 454,809,213.50 | 184,312,806.47 | 444,003,520.75 | 291,195,487.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -37,588,983.07 | -16,943,478.53 | 248,551,315.01 | 78,830,872.42 | 317,152,432.15 | 454,809,213.50 | 184,312,806.47 | 444,003,520.75 | 291,195,487.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -37,241,586.34 | -34,997,177.89 | 236,615,295.23 | 68,360,427.94 | 310,929,969.23 | 435,082,148.93 | 182,176,780.06 | 443,432,927.82 | 292,538,030.75 |
| 少数股东损益(元) | -347,396.73 | 18,053,699.36 | 11,936,019.78 | 10,470,444.48 | 6,222,462.92 | 19,727,064.57 | 2,136,026.41 | 570,592.93 | -1,342,543.38 |
| 扣除非经常性损益后的净利润(元) | -38,330,259.94 | -44,118,619.69 | 234,736,752.61 | 27,492,574.83 | 297,280,857.61 | 405,703,800.47 | 188,344,963.29 | 426,387,290.44 | 296,320,715.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.09 | 0.52 | 0.15 | 0.69 | 0.95 | 0.41 | 0.99 | 0.65 |
| 二、稀释每股收益(元) | -0.08 | -0.09 | 0.52 | 0.16 | 0.68 | 0.95 | 0.41 | 0.97 | 0.64 |
| 八、其他综合收益(元) | -55,800,977.14 | 44,974,810.21 | -41,264,395.01 | 52,345,558.48 | -52,371,046.28 | 88,305,290.49 | -23,976,220.37 | -6,982,916.41 | -5,203,947.49 |
| 归属于母公司股东的其他综合收益(元) | -55,809,525.29 | 44,898,003.90 | -41,207,293.33 | 52,165,613.23 | -52,166,636.15 | 87,754,126.18 | -23,957,646.19 | -6,997,503.05 | -5,147,752.13 |
| 归属于少数股东的其他综合收益(元) | 8,548.15 | 76,806.31 | -57,101.68 | 179,945.25 | -204,410.13 | 551,164.31 | -18,574.18 | 14,586.64 | -56,195.36 |
| 九、综合收益总额(元) | -93,389,960.21 | 28,031,331.68 | 207,286,920.00 | 131,176,430.90 | 264,781,385.87 | 543,114,503.99 | 160,336,586.10 | 437,020,604.34 | 285,991,539.88 |
| 归属于母公司所有者的综合收益总额(元) | -93,051,111.63 | 9,900,826.01 | 195,408,001.90 | 120,526,041.17 | 258,763,333.08 | 522,836,275.11 | 158,219,133.87 | 436,435,424.77 | 287,390,278.62 |
| 归属于少数股东的综合收益总额(元) | -338,848.58 | 18,130,505.67 | 11,878,918.10 | 10,650,389.73 | 6,018,052.79 | 20,278,228.88 | 2,117,452.23 | 585,179.57 | -1,398,738.74 |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-26 | 2023-07-29 | 2023-04-21 | 2023-03-29 | 2022-10-21 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |