| 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) | 3,252,699,924.78 | 2,703,283,269.10 | 3,433,492,698.40 | 3,202,622,133.75 | 3,380,237,783.10 | 2,299,514,329.06 | 3,102,113,980.10 |
| 营业收入(元) | 3,252,699,924.78 | 2,703,283,269.10 | 3,433,492,698.40 | 3,202,622,133.75 | 3,380,237,783.10 | 2,299,514,329.06 | 3,102,113,980.10 |
| 二、营业总成本(元) | 3,294,764,938.29 | 2,784,870,585.14 | 3,403,116,511.40 | 3,368,793,034.38 | 3,378,832,583.11 | 2,485,560,366.05 | 3,561,168,315.88 |
| 营业成本(元) | 3,024,992,348.40 | 2,525,422,592.75 | 3,136,541,161.87 | 3,099,629,655.50 | 3,074,944,373.08 | 2,202,282,379.35 | 3,287,079,101.86 |
| 研发费用(元) | 435,997.37 | 265,310.36 | 303,436.37 | 1,496,495.85 | 295,320.25 | 741,839.39 | 286,911.48 |
| 营业税金及附加(元) | 27,258,879.03 | 21,405,165.61 | 26,491,516.78 | 20,283,399.23 | 33,354,029.84 | 21,443,597.42 | 21,481,638.54 |
| 销售费用(元) | 4,377,593.46 | 4,420,278.84 | 3,876,483.20 | 7,601,299.85 | 4,944,324.20 | 5,683,567.58 | 3,282,592.82 |
| 管理费用(元) | 47,624,039.38 | 46,340,432.68 | 37,542,362.34 | 67,467,401.05 | 51,658,316.88 | 40,967,534.56 | 37,419,761.75 |
| 财务费用(元) | 190,076,080.65 | 187,016,804.90 | 198,361,550.84 | 172,314,782.90 | 213,636,218.86 | 214,441,447.75 | 211,618,309.43 |
| 其中：利息费用(元) | 195,723,139.63 | 189,853,309.88 | 197,503,404.69 | 169,632,561.04 | 215,390,639.81 | 210,065,144.48 | 216,785,213.41 |
| 其中：利息收入(元) | 1,525,538.30 | 3,660,215.21 | 2,999,414.91 | 3,048,239.62 | 3,699,819.04 | 3,113,270.05 | 5,270,913.69 |
| 资产减值损失(元) | - | - | - | 68,606,765.88 | - | -31,359,825.39 | -45,547,863.05 |
| 信用减值损失(元) | 3,200.00 | 23,295,973.21 | -100,000.00 | 30,254,862.23 | 5,602,404.15 | 44,433,273.52 | 18,420,596.37 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 22,452,010.49 | 8,078,927.36 | 16,299,599.53 | 1,188,985.57 | 15,172,481.18 | -1,263,869.27 | 404,400.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,452,010.49 | 8,078,927.36 | 16,299,599.53 | -811,014.43 | 15,172,481.18 | -1,263,869.27 | 404,400.34 |
| 其他收益(元) | 3,659,331.02 | 2,103,211.56 | 2,845,790.08 | 7,012,090.74 | 2,757,757.68 | 2,183,766.73 | 2,283,334.75 |
| 四、营业利润(元) | -36,030,533.52 | -48,109,203.91 | 49,421,576.61 | -59,108,196.21 | 24,937,843.00 | -172,052,691.40 | -483,493,867.37 |
| 加：营业外收入(元) | 9,305,474.47 | 2,953,121.74 | 879,047.26 | 122,290,472.31 | 855,403.34 | 564,985.91 | 237,512.39 |
| 减：营业外支出(元) | 1,052,545.99 | 579,151.84 | 5,210.04 | 8,538,840.86 | 19,334.26 | 5,917,061.29 | 231,219.64 |
| 五、利润总额(元) | -27,777,605.04 | -45,735,234.01 | 50,295,413.83 | 54,643,435.24 | 25,773,912.08 | -177,404,766.78 | -483,487,574.62 |
| 减：所得税费用(元) | 20,609,107.90 | 11,198,719.58 | 36,772,666.43 | 6,616,124.21 | 2,576,565.30 | 12,719,589.60 | -1,938,525.48 |
| 六、净利润(元) | -48,386,712.94 | -56,933,953.59 | 13,522,747.40 | 48,027,311.03 | 23,197,346.78 | -190,124,356.38 | -481,549,049.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -48,386,712.94 | -56,933,953.59 | 13,522,747.40 | 48,027,311.03 | 23,197,346.78 | -190,124,356.38 | -481,549,049.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -46,448,245.38 | -49,004,159.57 | 6,128,928.03 | 23,832,884.99 | 5,927,775.43 | -164,360,716.22 | -418,939,154.99 |
| 少数股东损益(元) | -1,938,467.56 | -7,929,794.02 | 7,393,819.37 | 24,194,426.04 | 17,269,571.35 | -25,763,640.16 | -62,609,894.15 |
| 扣除非经常性损益后的净利润(元) | -58,236,526.21 | -64,197,028.87 | 2,230,873.24 | -17,576,191.45 | -2,031,706.05 | -206,487,535.67 | -440,363,326.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | - | 0.02 | - | -0.11 | -0.27 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | - | 0.02 | - | -0.11 | -0.27 |
| 八、其他综合收益(元) | -13,702.77 | 303,923.21 | 47,134.35 | 4,107,676.32 | 341,685.01 | 2,496,071.36 | -224,458.45 |
| 归属于母公司股东的其他综合收益(元) | -4,055.02 | 199,969.54 | 39,688.80 | 1,948,125.78 | 462,704.55 | 1,678,077.14 | -225,799.40 |
| 归属于少数股东的其他综合收益(元) | -9,647.75 | 103,953.67 | 7,445.55 | 2,159,550.54 | -121,019.54 | 817,994.22 | 1,340.95 |
| 九、综合收益总额(元) | -48,400,415.71 | -56,630,030.38 | 13,569,881.75 | 52,134,987.35 | 23,539,031.79 | -187,628,285.02 | -481,773,507.59 |
| 归属于母公司所有者的综合收益总额(元) | -46,452,300.40 | -48,804,190.03 | 6,168,616.83 | 25,781,010.77 | 6,390,479.98 | -162,682,639.08 | -419,164,954.39 |
| 归属于少数股东的综合收益总额(元) | -1,948,115.31 | -7,825,840.35 | 7,401,264.92 | 26,353,976.58 | 17,148,551.81 | -24,945,645.94 | -62,608,553.20 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |