| 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) | 1,374,078,857.91 | 1,473,109,290.76 | 1,440,366,874.99 | 1,312,270,791.81 | 1,642,558,394.27 | 1,819,666,008.69 | 2,063,171,582.21 | 2,024,897,847.13 | 2,253,210,484.92 |
| 营业收入(元) | 1,374,078,857.91 | 1,473,109,290.76 | 1,440,366,874.99 | 1,312,270,791.81 | 1,642,558,394.27 | 1,819,666,008.69 | 2,063,171,582.21 | 2,024,897,847.13 | 2,253,210,484.92 |
| 二、营业总成本(元) | 1,400,108,915.88 | 1,423,305,817.30 | 1,441,936,328.95 | 1,218,295,079.35 | 1,563,444,537.58 | 1,577,519,908.15 | 1,798,687,929.62 | 1,688,626,703.89 | 1,956,457,564.05 |
| 营业成本(元) | 1,207,431,189.61 | 1,253,400,743.13 | 1,235,646,254.60 | 1,056,504,302.45 | 1,318,361,994.86 | 1,265,396,813.24 | 1,613,915,992.85 | 1,465,264,642.71 | 1,691,173,573.94 |
| 研发费用(元) | 38,485,848.65 | 26,243,248.77 | 46,340,858.98 | 44,213,419.26 | 49,743,368.63 | 43,535,320.76 | 59,410,569.72 | 57,902,592.62 | 49,149,941.80 |
| 营业税金及附加(元) | 7,941,159.13 | 8,104,630.74 | 8,454,257.44 | 5,740,361.33 | 10,228,105.89 | 4,496,677.68 | 10,492,480.69 | 5,316,373.51 | 12,618,005.14 |
| 销售费用(元) | 17,825,104.12 | 25,138,231.63 | 24,442,709.91 | 31,643,809.11 | 18,556,835.73 | 26,966,832.48 | 32,385,400.65 | 20,603,257.71 | 31,653,189.13 |
| 管理费用(元) | 92,501,130.18 | 77,403,242.03 | 98,019,824.11 | 86,785,501.26 | 101,156,521.34 | 163,999,060.88 | 111,218,160.34 | 167,802,694.34 | 120,460,575.03 |
| 财务费用(元) | 35,924,484.19 | 33,015,721.00 | 29,032,423.91 | -6,592,314.06 | 65,397,711.13 | 73,125,203.11 | -28,734,674.63 | -28,262,857.00 | 51,402,279.01 |
| 其中：利息费用(元) | 43,726,074.16 | 51,251,877.69 | 45,093,343.85 | 45,757,813.60 | 42,248,263.50 | 57,209,747.00 | 65,654,254.41 | 54,304,082.60 | 47,997,155.11 |
| 其中：利息收入(元) | 5,428,015.77 | 12,726,643.37 | 6,262,384.42 | 8,811,175.58 | 5,894,174.44 | 12,906,316.47 | 8,482,226.66 | 6,639,355.66 | 4,998,911.76 |
| 资产减值损失(元) | -52,112.44 | -86,224,576.70 | - | -825,309.63 | -208,338.73 | -64,766,991.57 | -12,016,633.64 | -17,990,767.26 | -5,250,000.00 |
| 信用减值损失(元) | -301,827.41 | 6,959,410.90 | 1,306,546.05 | 3,742,391.36 | 1,224,798.19 | -4,934,208.24 | 4,820,066.31 | -4,186,659.17 | -6,433,063.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -747,635.04 | -459,299.61 | 3,863,607.37 | -2,659,301.03 | -1,547,450.91 | 32,115,411.25 | -17,219,975.94 | -15,351,377.12 | -5,554,205.38 |
| 加：投资收益(元) | -3,193,953.22 | -77,171,831.48 | 4,828,543.76 | 325,540.14 | 1,445,820.79 | -37,568,709.97 | 45,688,776.82 | 263,898,743.28 | 85,927,678.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,688,372.40 | -81,800,625.02 | 3,772,999.04 | 5,095,674.86 | 2,385,808.99 | -15,462,881.85 | 58,410,115.87 | 272,279,931.10 | 83,862,455.16 |
| 资产处置收益(元) | 192,168.54 | 19,037,627.39 | 3,060,865.12 | -2,265,324.44 | 2,050,361.18 | 3,622,651.37 | 707,458.42 | -467,554.56 | 16,742.25 |
| 其他收益(元) | 5,282,301.10 | 39,726,966.24 | 8,147,478.74 | 9,238,337.66 | 11,816,020.61 | 15,002,227.49 | 16,453,202.05 | 15,232,874.15 | 14,655,998.24 |
| 四、营业利润(元) | -24,851,116.44 | -48,328,229.80 | 19,637,587.08 | 101,532,046.52 | 93,895,067.82 | 185,616,480.87 | 302,916,546.61 | 577,406,402.56 | 380,116,070.98 |
| 加：营业外收入(元) | 1,436,845.64 | 3,008,389.85 | -49,631.58 | 3,884,879.57 | 1,207,580.17 | 6,289,952.87 | 1,382,577.89 | -749,926.57 | 4,104,868.70 |
| 减：营业外支出(元) | 1,965,005.39 | 3,950,546.74 | 1,253,117.39 | 1,457,077.93 | 4,908,197.90 | 9,642,560.72 | 2,189,684.01 | 2,773,891.28 | 2,675,889.78 |
| 五、利润总额(元) | -25,379,276.19 | -49,270,386.69 | 18,334,838.11 | 103,959,848.16 | 90,194,450.09 | 182,263,873.02 | 302,109,440.49 | 573,882,584.71 | 381,545,049.90 |
| 减：所得税费用(元) | 5,983,243.93 | 5,655,145.70 | 18,774,702.07 | 26,309,376.18 | 21,305,286.78 | 47,229,178.28 | 80,026,725.94 | 138,350,495.28 | 116,428,420.98 |
| 六、净利润(元) | -31,362,520.12 | -54,925,532.39 | -439,863.96 | 77,650,471.98 | 68,889,163.31 | 135,034,694.74 | 222,082,714.55 | 435,532,089.43 | 265,116,628.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -31,362,520.12 | -54,925,532.39 | -439,863.96 | 77,650,471.98 | 68,889,163.31 | 135,034,694.74 | 222,082,714.55 | 435,532,089.43 | 265,116,628.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,764,161.30 | -57,818,381.14 | 3,370,210.53 | 79,586,511.58 | 70,545,123.01 | 136,759,698.45 | 223,028,941.21 | 436,919,217.19 | 260,178,554.04 |
| 少数股东损益(元) | -1,598,358.82 | 2,892,848.75 | -3,810,074.49 | -1,936,039.60 | -1,655,959.70 | -1,725,003.71 | -946,226.66 | -1,387,127.76 | 4,938,074.88 |
| 扣除非经常性损益后的净利润(元) | -32,139,989.64 | -99,205,479.92 | -5,434,036.18 | 83,467,260.88 | 70,371,631.19 | 128,477,035.38 | 235,909,566.95 | 456,757,503.37 | 255,540,136.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.05 | 0.01 | 0.06 | 0.06 | 0.11 | 0.18 | 0.36 | 0.21 |
| 二、稀释每股收益(元) | -0.02 | -0.05 | 0.01 | 0.06 | 0.06 | 0.11 | 0.18 | 0.36 | 0.21 |
| 八、其他综合收益(元) | -8,113,453.10 | -40,859,940.61 | -28,381,380.13 | 90,343,521.78 | -2,066,193.51 | -21,294,929.81 | 81,270,708.63 | 89,453,325.29 | 2,183,312.61 |
| 归属于母公司股东的其他综合收益(元) | -8,113,453.10 | -40,859,940.61 | -28,381,380.13 | 90,343,521.78 | -2,066,193.51 | -21,294,929.81 | 81,270,708.63 | 89,453,325.29 | 2,183,312.61 |
| 九、综合收益总额(元) | -39,475,973.22 | -95,785,473.00 | -28,821,244.09 | 167,993,993.76 | 66,822,969.80 | 113,739,764.93 | 303,353,423.18 | 524,985,414.72 | 267,299,941.53 |
| 归属于母公司所有者的综合收益总额(元) | -37,877,614.40 | -98,678,321.75 | -25,011,169.60 | 169,930,033.36 | 68,478,929.50 | 115,464,768.64 | 304,299,649.84 | 526,372,542.48 | 262,361,866.65 |
| 归属于少数股东的综合收益总额(元) | -1,598,358.82 | 2,892,848.75 | -3,810,074.49 | -1,936,039.60 | -1,655,959.70 | -1,725,003.71 | -946,226.66 | -1,387,127.76 | 4,938,074.88 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |