| 2024年第三季度 | 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,450,517,224.06 | 2,393,831,349.98 | 897,446,088.41 | 5,104,156,665.35 | 2,888,129,410.43 | 877,353,126.51 | 617,163,613.74 |
| 营业收入(元) | 1,450,517,224.06 | 2,393,831,349.98 | 897,446,088.41 | 5,104,156,665.35 | 2,888,129,410.43 | 877,353,126.51 | 617,163,613.74 |
| 二、营业总成本(元) | 1,536,735,018.30 | 1,967,505,941.67 | 757,758,852.48 | 4,095,359,549.50 | 2,484,120,471.21 | 907,413,563.10 | 755,724,780.94 |
| 营业成本(元) | 1,123,656,826.15 | 1,489,293,432.94 | 711,976,062.54 | 2,792,076,760.98 | 1,682,097,161.70 | 872,599,960.03 | 589,949,427.39 |
| 研发费用(元) | 516,225.12 | 704,201.89 | 847,988.44 | 4,541,984.28 | 610,078.68 | 800,937.34 | 570,513.00 |
| 营业税金及附加(元) | 107,817,471.10 | 352,282,816.41 | 27,923,314.04 | 869,891,947.79 | 547,100,061.24 | 9,590,877.50 | 6,773,478.02 |
| 销售费用(元) | 31,857,841.44 | 48,564,305.83 | 28,087,190.51 | 166,989,420.04 | 71,970,431.26 | 25,536,324.33 | 17,662,320.54 |
| 管理费用(元) | 55,937,119.52 | 70,191,955.90 | 50,144,828.78 | 142,580,605.06 | 72,823,753.36 | 50,818,496.53 | 52,434,824.02 |
| 财务费用(元) | 216,949,534.97 | 6,469,228.70 | -61,220,531.83 | 119,278,831.35 | 109,518,984.97 | -51,933,032.63 | 88,334,217.97 |
| 其中：利息费用(元) | 41,983,359.50 | 40,574,209.92 | 34,995,743.11 | 77,084,242.17 | 30,930,612.55 | 27,206,931.04 | 27,051,810.52 |
| 其中：利息收入(元) | 4,748,484.46 | 7,214,749.68 | 8,157,124.72 | 23,690,287.49 | 9,601,129.82 | 7,478,361.00 | 3,901,993.11 |
| 资产减值损失(元) | 13,373,021.84 | -11,650,227.53 | 4,119,354.93 | -265,094,440.22 | 8,445,091.40 | 4,767,492.37 | -1,315,661.03 |
| 信用减值损失(元) | -19,761,762.03 | -3,410,652.38 | 9,420,192.55 | -150,609,386.25 | 2,196,790.96 | 7,770,876.48 | 5,390,438.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,089,000.00 | -356,100.00 | -585,210.00 | -341,400.00 | -901,920.00 | -147,066.99 | -887,896.60 |
| 加：投资收益(元) | 5,604,941.39 | -11,769,484.92 | 61,363.05 | 3,986,895.64 | -124,334.44 | 1,117,560.34 | 1,099,396.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,898,591.50 | 416,469.71 | -30,356.14 | 1,329,072.91 | -124,334.44 | 26,106.95 | -221,511.29 |
| 资产处置收益(元) | -46.97 | 4,697.07 | 280,315.93 | -227,380.25 | -546,588.64 | 19,499,634.48 | -1,242.71 |
| 其他收益(元) | 147,456.31 | 17,055.88 | 147,530.83 | -19,955.39 | 193,848.44 | 89,093.14 | 156,450.79 |
| 四、营业利润(元) | -85,765,183.70 | 399,160,696.43 | 153,130,783.22 | 596,491,449.38 | 413,271,826.94 | 3,037,153.23 | -134,119,681.52 |
| 加：营业外收入(元) | 222,899.79 | 202,782.95 | 639,808.57 | 1,026,826.80 | 2,297,358.84 | 429,502.17 | 1,292,877.20 |
| 减：营业外支出(元) | 5,538,534.04 | 1,687,582.58 | 5,644,861.56 | 1,968,082.75 | 3,690,801.16 | 881,614.72 | 196,984.21 |
| 五、利润总额(元) | -91,080,817.95 | 397,675,896.80 | 148,125,730.23 | 595,550,193.43 | 411,878,384.62 | 2,585,040.68 | -133,023,788.53 |
| 减：所得税费用(元) | 38,282,342.34 | 148,263,789.20 | 77,369,273.46 | 281,273,745.93 | 159,703,084.45 | 23,318,456.91 | -27,568,970.87 |
| 六、净利润(元) | -129,363,160.29 | 249,412,107.60 | 70,756,456.77 | 314,276,447.50 | 252,175,300.17 | -20,733,416.23 | -105,454,817.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -129,363,160.29 | 249,412,107.60 | 70,756,456.77 | 314,276,447.50 | 252,175,300.17 | -20,733,416.23 | -105,454,817.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -154,013,274.59 | 151,598,227.69 | 49,068,029.10 | 25,009,701.87 | 129,315,413.87 | -19,992,519.91 | -95,321,639.69 |
| 少数股东损益(元) | 24,650,114.30 | 97,813,879.91 | 21,688,427.67 | 289,266,745.63 | 122,859,886.30 | -740,896.32 | -10,133,177.97 |
| 扣除非经常性损益后的净利润(元) | -151,713,540.80 | 166,346,561.74 | 52,761,133.82 | 17,040,695.66 | 132,905,941.80 | -35,073,301.31 | -96,624,720.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | 0.10 | 0.03 | 0.02 | 0.08 | -0.01 | -0.06 |
| 二、稀释每股收益(元) | -0.10 | 0.10 | 0.03 | 0.02 | 0.08 | -0.01 | -0.06 |
| 八、其他综合收益(元) | 16,068,030.91 | 38,715,213.62 | 83,800,707.57 | -239,706.62 | -43,530,549.38 | 6,328,122.45 | -67,870,624.21 |
| 归属于母公司股东的其他综合收益(元) | 15,020,790.58 | 37,065,477.15 | 86,707,205.96 | -2,909,049.36 | -41,555,970.13 | 4,994,750.89 | -67,195,411.45 |
| 归属于少数股东的其他综合收益(元) | 1,047,240.33 | 1,649,736.47 | -2,906,498.39 | 2,669,342.74 | -1,974,579.25 | 1,333,371.56 | -675,212.76 |
| 九、综合收益总额(元) | -113,295,129.38 | 288,127,321.22 | 154,557,164.34 | 314,036,740.88 | 208,644,750.79 | -14,405,293.78 | -173,325,441.87 |
| 归属于母公司所有者的综合收益总额(元) | -138,992,484.01 | 188,663,704.84 | 135,775,235.06 | 22,100,652.51 | 87,759,443.74 | -14,997,769.02 | -162,517,051.14 |
| 归属于少数股东的综合收益总额(元) | 25,697,354.63 | 99,463,616.38 | 18,781,929.28 | 291,936,088.37 | 120,885,307.05 | 592,475.24 | -10,808,390.73 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |