| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,037,615,537.85 | 270,863,765.31 | 259,222,138.84 | 1,540,557,737.86 | 1,123,680,842.56 | 132,172,835.77 | 266,409,927.08 | 1,438,925,710.20 | 169,466,019.17 | 360,938,434.75 | 495,568,207.55 |
| 营业收入(元) | 1,037,615,537.85 | 270,863,765.31 | 259,222,138.84 | 1,540,557,737.86 | 1,123,680,842.56 | 132,172,835.77 | 266,409,927.08 | 1,438,925,710.20 | 169,466,019.17 | 360,938,434.75 | 495,568,207.55 |
| 二、营业总成本(元) | 938,355,548.31 | 249,899,924.61 | 278,238,224.89 | 1,386,762,793.90 | 1,129,600,548.29 | 208,849,080.30 | 227,308,650.38 | 1,242,441,913.27 | 145,868,405.47 | 355,465,764.75 | 445,611,071.62 |
| 营业成本(元) | 900,263,011.42 | 204,201,513.11 | 225,989,239.96 | 1,266,362,235.05 | 1,041,368,854.74 | 136,473,638.16 | 151,256,515.37 | 1,173,195,687.99 | 93,325,656.11 | 193,026,722.80 | 237,660,319.00 |
| 营业税金及附加(元) | -30,961,939.37 | -864,405.53 | 9,327,782.92 | 26,238,048.47 | 11,429,975.13 | 12,323,329.11 | 19,702,479.48 | -87,073,334.84 | -9,971,449.32 | 85,227,226.79 | 148,517,974.44 |
| 销售费用(元) | 26,559,512.26 | 13,332,988.49 | 8,554,113.51 | 53,517,838.99 | 38,693,160.12 | 8,514,038.19 | 7,682,379.53 | 61,639,277.43 | 10,143,548.08 | 25,167,843.69 | 7,812,227.30 |
| 管理费用(元) | 10,142,325.84 | 6,987,106.08 | 6,326,589.79 | 10,320,202.66 | 5,881,465.24 | 12,416,212.51 | 9,981,808.20 | 15,939,735.35 | 11,229,897.47 | 10,567,989.02 | 7,697,659.99 |
| 财务费用(元) | 32,352,638.16 | 26,242,722.46 | 28,040,498.71 | 30,324,468.73 | 32,227,093.06 | 39,121,862.33 | 38,685,467.80 | 78,740,547.34 | 41,140,753.13 | 41,475,982.45 | 43,922,890.89 |
| 其中：利息费用(元) | 33,262,780.37 | 27,508,918.22 | 27,967,031.52 | 30,756,167.10 | 32,842,565.93 | 39,900,559.23 | 39,210,834.11 | 49,838,544.31 | 46,793,900.06 | 54,647,401.68 | 47,095,729.72 |
| 其中：利息收入(元) | 972,248.49 | 1,330,878.92 | 437,480.68 | 752,314.40 | 670,550.90 | 863,744.11 | 613,725.83 | -28,065,384.47 | 14,189,246.27 | 13,230,426.84 | 3,234,677.92 |
| 资产减值损失(元) | -99,345,948.04 | - | - | -116,160,669.29 | -132,768,776.24 | - | - | - | - | - | - |
| 信用减值损失(元) | -154,167.93 | 4,298,794.14 | 27,922,410.16 | -11,974,942.86 | -15,454,643.22 | -611,821.79 | 343,678.44 | -1,515,114.18 | 534,381.85 | 5,476,889.43 | 158,740.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 20,362,118.70 | 11,100,210.58 | 5,187,407.43 | -15,779,182.11 | 22,888,735.14 | 26,612,400.71 | -6,594,948.75 | 10,161,431.18 | -7,086,327.28 | 2,844,622.75 | 812,103.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,936,542.17 | 4,204,246.21 | -5,305,255.04 | -27,895,470.28 | 11,746,512.92 | 15,361,048.52 | -19,944,948.74 | -34,312,429.59 | -7,086,327.28 | 2,844,622.75 | 812,103.88 |
| 其他收益(元) | - | - | 119,790.71 | 154,712,138.17 | 84,153.82 | 107,129.46 | 161,822.48 | 388,538.62 | 154,760.55 | 540,187.05 | 97,040.56 |
| 四、营业利润(元) | 20,121,992.27 | 4,217,567.56 | 14,213,522.25 | 164,592,287.87 | -131,170,236.23 | -24,288,441.71 | 33,011,828.87 | -31,930,624.86 | 17,200,428.82 | 14,334,369.23 | 51,025,021.07 |
| 加：营业外收入(元) | 38,814.68 | 342,857.79 | 1,430.22 | 444,703.47 | 182,805.08 | 37,199.36 | 43,394.24 | 133,187.63 | 4,863.33 | 256,672.40 | 28,571.43 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 1,183.83 | - | - | - |
| 五、利润总额(元) | 20,160,806.95 | 4,560,425.35 | 14,214,952.47 | 165,036,991.34 | -130,987,431.15 | -24,251,242.35 | 33,055,223.11 | -31,798,621.06 | 17,202,198.49 | 14,591,041.63 | 51,053,592.50 |
| 减：所得税费用(元) | 28,115,483.57 | 11,349,662.76 | 4,940,746.46 | 24,264,747.98 | -9,167,262.20 | -11,405,132.31 | 10,661,904.36 | 7,126,708.97 | 4,886,777.50 | -3,111,963.61 | 18,723,085.84 |
| 六、净利润(元) | -7,954,676.62 | -6,789,237.41 | 9,274,206.01 | 140,772,243.36 | -121,820,168.95 | -12,846,110.04 | 22,393,318.75 | -38,925,330.03 | 12,315,420.99 | 17,703,005.24 | 32,330,506.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,954,676.62 | -6,789,237.41 | 9,274,206.01 | 140,772,243.36 | -121,820,168.95 | -12,846,110.04 | 22,393,318.75 | -38,925,330.03 | - | - | 32,330,506.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,461,333.56 | -6,634,126.86 | 11,985,553.70 | 129,292,165.98 | -119,703,577.48 | -11,563,765.91 | 22,011,702.72 | -38,235,111.27 | 12,132,401.42 | 17,205,746.58 | 32,200,068.51 |
| 少数股东损益(元) | -3,493,343.06 | -155,110.55 | -2,711,347.69 | 11,480,077.38 | -2,116,591.47 | -1,282,344.13 | 381,616.03 | -690,218.76 | 183,019.57 | 497,258.66 | 130,438.15 |
| 扣除非经常性损益后的净利润(元) | -4,930,918.37 | -6,855,936.91 | 10,111,887.77 | 10,408,278.49 | -121,821,232.32 | -13,808,425.28 | 17,579,152.77 | -50,449,487.18 | 12,067,369.63 | 16,866,316.61 | 32,178,639.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | 0.01 | 0.12 | -0.11 | -0.01 | 0.02 | -0.03 | 0.01 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | - | -0.01 | 0.01 | 0.12 | -0.11 | -0.01 | 0.02 | -0.03 | 0.01 | 0.02 | 0.03 |
| 九、综合收益总额(元) | -7,954,676.62 | -6,789,237.41 | 9,274,206.01 | 140,772,243.36 | -121,820,168.95 | -12,846,110.04 | 22,393,318.75 | -38,925,330.03 | 12,315,420.99 | 17,703,005.24 | 32,330,506.66 |
| 归属于母公司所有者的综合收益总额(元) | -4,461,333.56 | -6,634,126.86 | 11,985,553.70 | 129,292,165.98 | -119,703,577.48 | -11,563,765.91 | 22,011,702.72 | -38,235,111.27 | 12,132,401.42 | 17,205,746.58 | 32,200,068.51 |
| 归属于少数股东的综合收益总额(元) | -3,493,343.06 | -155,110.55 | -2,711,347.69 | 11,480,077.38 | -2,116,591.47 | -1,282,344.13 | 381,616.03 | -690,218.76 | 183,019.57 | 497,258.66 | 130,438.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |