| 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) | 1,196,875,547.13 | 815,307,299.89 | 1,342,549,712.13 | 1,775,369,639.73 | 2,809,517,885.68 | 2,966,018,875.79 | 1,682,209,412.73 |
| 营业收入(元) | 1,195,536,985.70 | 813,990,313.28 | 1,341,350,963.33 | 1,774,117,153.61 | 2,808,312,973.85 | 2,964,893,014.70 | 1,681,182,697.45 |
| 利息收入(元) | 1,338,561.43 | 1,316,986.61 | 1,198,748.80 | 1,252,486.12 | 1,204,911.83 | 1,125,861.09 | 1,026,715.28 |
| 二、营业总成本(元) | 1,296,558,940.81 | 879,346,791.35 | 1,344,689,015.87 | 1,764,975,818.69 | 2,721,017,127.47 | 2,883,456,741.54 | 1,476,299,230.57 |
| 营业成本(元) | 1,207,672,381.25 | 771,774,727.82 | 1,261,199,796.66 | 1,658,296,295.22 | 2,611,175,156.43 | 2,775,788,369.91 | 1,391,872,381.18 |
| 手续费及佣金支出(元) | 727.00 | 125.96 | 1,579.00 | 498.80 | 1,264.00 | 227.96 | 1,580.00 |
| 营业税金及附加(元) | 9,825,360.16 | 10,741,194.05 | 22,882,479.92 | 31,930,559.30 | 23,671,818.98 | 22,554,981.89 | 16,812,575.61 |
| 销售费用(元) | 29,170,106.62 | 25,791,133.69 | 17,021,917.28 | 29,402,930.82 | 27,695,833.97 | 25,065,338.02 | 10,122,208.19 |
| 管理费用(元) | 28,915,735.47 | 37,942,674.68 | 23,559,134.83 | 61,135,429.51 | 32,616,692.99 | 30,510,458.41 | 28,510,199.21 |
| 财务费用(元) | 20,974,630.31 | 33,096,935.15 | 20,024,108.18 | -15,789,894.96 | 25,856,361.10 | 29,537,365.35 | 28,980,286.38 |
| 其中：利息费用(元) | 24,993,011.09 | 39,718,516.08 | 24,086,668.52 | -4,579,359.61 | 29,375,830.16 | 32,707,944.22 | 28,305,198.86 |
| 其中：利息收入(元) | 4,679,869.38 | 6,374,411.31 | 8,922,224.59 | 10,327,466.64 | 3,934,489.06 | 6,324,716.40 | 1,411,963.80 |
| 资产减值损失(元) | 1,966,028.96 | -299,708.29 | -1,945,465.11 | -172,162,038.13 | -1,843,842.31 | 1,392,373.26 | -522,832.93 |
| 信用减值损失(元) | -9,831,447.45 | 1,304,587.64 | 61,456,755.38 | -27,929,164.92 | -38,460,306.74 | -4,669,002.18 | 27,894,792.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,660,123.32 | -2,686,228.02 | 468,871.11 | -6,845,040.08 | -3,519,575.95 | 1,548,203.84 | 9,359,305.75 |
| 加：投资收益(元) | -6,872,546.13 | 23,655,350.76 | -1,807,381.98 | 25,601,487.51 | 13,911,127.29 | 13,486,061.80 | 18,896,577.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,333,691.27 | 22,721,004.19 | -2,627,897.91 | 21,524,511.30 | 16,990,672.75 | 7,710,996.49 | 17,116,588.06 |
| 资产处置收益(元) | -1,949,622.36 | -88,794.85 | -818,417.33 | 1,340,564.92 | -29,983.23 | - | -1,354,104.79 |
| 其他收益(元) | 1,037,621.44 | 872,890.61 | 4,946,675.07 | 2,424,989.46 | 2,146,625.17 | 1,053,793.85 | 453,016.96 |
| 四、营业利润(元) | -113,673,235.90 | -41,281,393.61 | 60,161,733.40 | -167,175,380.20 | 60,704,802.44 | 95,373,564.82 | 260,636,937.03 |
| 加：营业外收入(元) | 2,460,123.11 | 3,126,577.93 | 202,509.80 | 1,637,286.12 | 73,557.09 | 130,438.14 | 96,430.44 |
| 减：营业外支出(元) | 1,246,119.88 | 322,678.41 | 447,815.98 | 67,374.54 | 805,961.59 | 1,104,870.40 | 663,516.07 |
| 五、利润总额(元) | -112,459,232.67 | -38,477,494.09 | 59,916,427.22 | -165,605,468.62 | 59,972,397.94 | 94,399,132.56 | 260,069,851.40 |
| 减：所得税费用(元) | -17,516,132.59 | 23,840,613.24 | 24,364,609.71 | -9,397,064.09 | 22,656,992.10 | 32,692,549.15 | 63,250,921.82 |
| 六、净利润(元) | -94,943,100.08 | -62,318,107.33 | 35,551,817.51 | -156,208,404.53 | 37,315,405.84 | 61,706,583.41 | 196,818,929.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -94,943,100.08 | -62,318,107.33 | 35,551,817.51 | -156,208,404.53 | 37,315,405.84 | 61,706,583.41 | 196,818,929.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -91,012,285.09 | -64,415,246.65 | 3,367,456.76 | -119,953,574.21 | 67,467,533.54 | 7,034,310.06 | 83,466,209.48 |
| 少数股东损益(元) | -3,930,814.99 | 2,097,139.32 | 32,184,360.75 | -36,254,830.32 | -30,152,127.70 | 54,672,273.35 | 113,352,720.10 |
| 扣除非经常性损益后的净利润(元) | -89,197,825.98 | -65,398,422.05 | 1,735,235.47 | -125,146,195.29 | 68,284,287.29 | 5,044,324.31 | 83,747,498.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.08 | - | -0.15 | 0.08 | 0.01 | 0.11 |
| 二、稀释每股收益(元) | -0.12 | -0.08 | - | -0.15 | 0.08 | 0.01 | 0.11 |
| 九、综合收益总额(元) | -94,943,100.08 | -62,318,107.33 | 35,551,817.51 | -156,208,404.53 | 37,315,405.84 | 61,706,583.41 | 196,818,929.58 |
| 归属于母公司所有者的综合收益总额(元) | -91,012,285.09 | -64,415,246.65 | 3,367,456.76 | -119,953,574.21 | 67,467,533.54 | 7,034,310.06 | 83,466,209.48 |
| 归属于少数股东的综合收益总额(元) | -3,930,814.99 | 2,097,139.32 | 32,184,360.75 | -36,254,830.32 | -30,152,127.70 | 54,672,273.35 | 113,352,720.10 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |