| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 350,412,650.24 | 11,525,976,963.46 | 5,212,310,046.21 | 4,838,892,605.61 | 3,190,805,892.94 | 10,552,345,745.98 | 3,924,134,595.10 | 3,100,471,204.41 | 361,087,588.01 |
| 营业收入(元) | 350,412,650.24 | 11,525,976,963.46 | 5,212,310,046.21 | 4,838,892,605.61 | 3,190,805,892.94 | 10,552,345,745.98 | 3,924,134,595.10 | 3,100,471,204.41 | 361,087,588.01 |
| 二、营业总成本(元) | 432,782,886.53 | 10,938,225,319.96 | 5,148,355,243.90 | 4,737,671,750.55 | 3,103,007,313.28 | 9,389,487,836.42 | 3,670,979,980.90 | 2,946,994,431.03 | 402,114,337.44 |
| 营业成本(元) | 333,753,649.16 | 10,090,286,193.95 | 4,608,097,091.12 | 4,286,175,615.24 | 2,752,208,190.08 | 7,936,545,923.47 | 3,120,059,937.32 | 2,529,580,338.97 | 309,456,117.47 |
| 营业税金及附加(元) | 10,331,169.38 | 390,388,533.95 | 236,678,943.94 | 219,749,146.17 | 249,235,583.03 | 829,921,811.96 | 224,533,872.35 | 196,123,069.91 | 15,577,368.43 |
| 销售费用(元) | 19,343,922.52 | 242,015,015.43 | 146,285,056.48 | 113,897,405.67 | 55,886,135.30 | 333,821,958.06 | 172,197,658.71 | 113,005,244.23 | 20,498,612.77 |
| 管理费用(元) | 21,608,508.36 | 123,923,117.69 | 79,337,175.10 | 48,990,680.19 | 13,907,172.07 | 222,071,836.27 | 112,563,953.10 | 73,313,784.46 | 33,708,737.99 |
| 财务费用(元) | 47,745,637.11 | 91,612,458.94 | 77,956,977.26 | 68,858,903.28 | 31,770,232.80 | 67,126,306.66 | 41,624,559.42 | 34,971,993.46 | 22,873,500.78 |
| 其中：利息费用(元) | 58,332,440.77 | 145,228,265.93 | 124,280,954.64 | 100,140,245.00 | 46,466,594.07 | 125,772,839.53 | 80,809,471.29 | 59,210,675.06 | 35,885,582.15 |
| 其中：利息收入(元) | 13,065,821.13 | 62,826,185.81 | 53,202,467.07 | 36,017,354.59 | 17,079,193.19 | 69,182,134.82 | 47,608,759.60 | 30,260,316.82 | 16,805,358.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -24,243,156.80 | -14,263,170.89 | 474,060.12 | 350,201.97 | 225,400.99 | -2,275,239.17 | 71,685.07 | 31,219.17 | 22,877.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,389,434.02 | -14,837,258.18 | - | - | - | -2,485,097.42 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 639.96 | 639.96 | - | - |
| 资产减值损失(元) | - | -666,895,128.35 | - | - | - | -103,149,802.23 | - | - | - |
| 信用减值损失(元) | 2,250,584.71 | 16,513,601.02 | -2,290,715.96 | -3,896,334.92 | 418,676.24 | 5,193,395.12 | 24,416,536.48 | 4,838,186.57 | 3,122,073.63 |
| 其他收益(元) | 431,173.42 | 9,269,572.04 | 1,455,398.94 | 1,183,928.57 | 921,793.64 | 2,752,004.05 | 2,088,482.78 | 1,349,127.84 | 855,920.71 |
| 四、营业利润(元) | -103,931,634.96 | -67,623,482.68 | 63,593,545.41 | 98,858,650.68 | 89,364,450.53 | 1,065,378,907.29 | 279,731,958.49 | 159,695,306.96 | -37,025,877.59 |
| 加：营业外收入(元) | 506,716.72 | 2,774,367.17 | 1,637,925.65 | 611,474.13 | 290,253.97 | 3,845,191.38 | 3,559,462.87 | 163,863.86 | 143,860.30 |
| 减：营业外支出(元) | 3,910.39 | 8,471,992.27 | 6,683,417.25 | 2,418,137.22 | 1,749,099.80 | 2,747,931.54 | 2,173,404.04 | 2,044,090.12 | 255,904.94 |
| 五、利润总额(元) | -103,428,828.63 | -73,321,107.78 | 58,548,053.81 | 97,051,987.59 | 87,905,604.70 | 1,066,476,167.13 | 281,118,017.32 | 157,815,080.70 | -37,137,922.23 |
| 减：所得税费用(元) | -24,495,625.51 | 231,711,683.46 | 46,290,990.25 | 56,168,741.20 | 57,092,200.35 | 365,829,601.97 | 69,019,654.32 | 48,615,583.57 | -7,593,457.30 |
| 六、净利润(元) | -78,933,203.12 | -305,032,791.24 | 12,257,063.56 | 40,883,246.39 | 30,813,404.35 | 700,646,565.16 | 212,098,363.00 | 109,199,497.13 | -29,544,464.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -78,933,203.12 | -305,032,791.24 | 12,257,063.56 | 40,883,246.39 | 30,813,404.35 | 700,646,565.16 | 212,098,363.00 | 109,199,497.13 | -29,544,464.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -80,934,255.09 | -390,388,594.01 | 3,710,635.94 | 28,199,183.50 | 15,723,981.81 | 342,665,522.52 | 67,797,448.83 | 8,814,684.77 | -26,944,838.32 |
| 少数股东损益(元) | 2,001,051.97 | 85,355,802.77 | 8,546,427.62 | 12,684,062.89 | 15,089,422.54 | 357,981,042.64 | 144,300,914.17 | 100,384,812.36 | -2,599,626.61 |
| 扣除非经常性损益后的净利润(元) | -81,643,845.23 | -394,591,025.97 | 6,596,931.82 | 28,856,110.41 | 16,167,728.60 | 340,711,051.86 | 65,666,749.75 | 9,310,973.67 | -27,482,667.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.45 | - | 0.03 | 0.02 | 0.40 | 0.08 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.09 | -0.45 | - | 0.03 | 0.02 | 0.40 | 0.08 | 0.01 | -0.03 |
| 九、综合收益总额(元) | -78,933,203.12 | -305,032,791.24 | 12,257,063.56 | 40,883,246.39 | 30,813,404.35 | 700,646,565.16 | 212,098,363.00 | 109,199,497.13 | -29,544,464.93 |
| 归属于母公司所有者的综合收益总额(元) | -80,934,255.09 | -390,388,594.01 | 3,710,635.94 | 28,199,183.50 | 15,723,981.81 | 342,665,522.52 | 67,797,448.83 | 8,814,684.77 | -26,944,838.32 |
| 归属于少数股东的综合收益总额(元) | 2,001,051.97 | 85,355,802.77 | 8,546,427.62 | 12,684,062.89 | 15,089,422.54 | 357,981,042.64 | 144,300,914.17 | 100,384,812.36 | -2,599,626.61 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-11 | 2022-10-28 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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