| 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) | 919,289,202.92 | 1,365,561,421.67 | 1,213,189,845.06 | 1,322,646,332.11 | 1,870,400,212.71 | 1,974,279,803.73 | 2,783,811,335.88 | 3,900,713,174.37 | 3,005,473,188.69 | 3,446,138,145.35 | 1,686,909,236.10 |
| 营业收入(元) | 919,289,202.92 | 1,365,561,421.67 | 1,213,189,845.06 | 1,322,646,332.11 | 1,870,400,212.71 | 1,974,279,803.73 | 2,783,811,335.88 | 3,900,713,174.37 | 3,005,473,188.69 | 3,446,138,145.35 | 1,686,909,236.10 |
| 二、营业总成本(元) | 1,091,517,845.40 | 1,537,757,218.23 | 1,336,784,267.59 | 1,637,974,457.06 | 1,951,762,314.42 | 1,735,802,029.14 | 2,331,081,133.29 | 2,376,966,931.34 | 1,364,251,840.76 | 1,088,827,293.64 | 414,427,821.46 |
| 营业成本(元) | 883,498,241.81 | 1,342,769,425.70 | 1,165,100,367.71 | 1,367,829,276.13 | 1,764,972,739.39 | 1,651,135,867.60 | 2,173,724,684.89 | 2,148,352,082.13 | 1,336,684,315.24 | 979,965,423.39 | 342,353,665.54 |
| 研发费用(元) | 1,323,606.30 | 1,433,510.38 | 1,569,298.81 | 5,415,531.23 | 881,061.45 | 1,168,270.13 | 2,979,355.94 | 4,629,641.75 | 1,825,431.36 | 11,284,487.73 | 1,341,777.41 |
| 营业税金及附加(元) | 8,704,908.10 | 13,350,467.66 | 8,769,960.95 | 31,383,088.28 | 24,428,117.64 | 33,580,765.45 | 6,290,265.66 | 65,303,355.11 | 23,943,982.75 | 38,443,690.58 | 13,452,970.64 |
| 销售费用(元) | 1,861,495.07 | 4,402,399.18 | 3,164,843.95 | 3,967,671.13 | 2,956,041.14 | 2,917,853.81 | 1,951,531.14 | 2,273,129.65 | 1,496,607.97 | 2,419,703.82 | 1,528,795.51 |
| 管理费用(元) | 42,695,792.16 | 134,406,582.19 | 97,571,889.93 | 123,082,135.80 | 116,091,585.13 | 113,898,999.05 | 96,356,298.68 | 124,331,548.14 | 75,720,507.55 | 72,874,603.23 | 49,163,080.91 |
| 财务费用(元) | 153,433,801.96 | 41,394,833.12 | 60,607,906.24 | 106,296,754.49 | 42,432,769.67 | -66,899,726.90 | 49,778,996.98 | 32,077,174.56 | -75,419,004.11 | -16,160,615.11 | 6,587,531.45 |
| 其中：利息费用(元) | 58,618,938.57 | 67,186,262.94 | 59,456,030.82 | 52,385,271.30 | 46,005,598.07 | 49,572,346.37 | 42,629,198.33 | 4,476,696.35 | 32,279,084.30 | 25,914,267.81 | 16,963,323.41 |
| 其中：利息收入(元) | 5,415,262.28 | 34,068,112.98 | 9,191,499.69 | 16,507,948.74 | 1,326,642.20 | 30,717,280.24 | 17,521,584.58 | 19,996,291.06 | 9,360,875.14 | 1,941,929.54 | 801,751.85 |
| 资产减值损失(元) | -118,899,713.21 | - | - | -92,670,186.08 | 590,783.74 | 2,975,957.55 | -108,300,608.90 | - | -349.89 | - | - |
| 信用减值损失(元) | -22,437,905.21 | -33,127,442.72 | 7,489,336.98 | -30,896,688.07 | -24,617,682.13 | 21,382,105.47 | 12,718,598.44 | -2,465,225.64 | -109,296.74 | -6,919,551.37 | -29,697,264.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,784,309.13 | 41,013,851.66 | 12,103,077.45 | -6,151,074.39 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 21,571,279.70 | 19,174,785.76 | 8,046,163.05 | 8,043,111.64 | 557,154,247.33 | -2,605,448.96 | 27,650,177.77 | -6,596,064.35 | 11,170,174.18 | -17,095,086.71 | -2,367,247.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,962,394.95 | -25,602,131.06 | 3,965,855.43 | 7,610,721.20 | -1,546,896.29 | 5,062,166.48 | -66,832.03 | -2,739,459.55 | 6,429,766.23 | -10,454,323.79 | -2,774,274.77 |
| 资产处置收益(元) | -27,148.46 | 2,327,842.66 | -3,491,681.25 | -3,669,846.64 | -16,755.85 | -3,748,494.47 | -222,119.45 | -2,678,402.57 | -369,411.76 | -125,963.97 | -384,874.53 |
| 其他收益(元) | 2,267,843.00 | 85,204,810.59 | 2,808,311.67 | -59,095,548.44 | 5,784,968.12 | 4,981,877.53 | 144,044,755.11 | 9,251,071.50 | 2,734,955.68 | 3,314,121.75 | 2,278,291.78 |
| 四、营业利润(元) | -291,538,595.79 | -78,583,345.35 | -96,639,214.63 | -499,768,356.93 | 457,562,492.56 | 261,463,771.71 | 528,621,005.56 | 1,521,266,894.19 | 1,654,647,419.40 | 2,336,475,449.08 | 1,242,310,319.98 |
| 加：营业外收入(元) | 29,141.85 | 98,986.24 | 88,963.98 | 27,805,241.93 | 176,528.86 | -9,075.31 | 47,075.51 | 58,501.97 | 1,252.45 | -129,029.89 | 407,577.01 |
| 减：营业外支出(元) | 299,382.57 | 1,699,291.84 | 4,482,207.82 | 4,789,916.78 | 2,945,160.17 | 4,258,280.61 | 3,578,475.94 | 9,169,899.10 | 2,871,423.19 | 2,658,609.99 | 3,090,537.93 |
| 五、利润总额(元) | -291,808,836.51 | -80,183,650.95 | -101,032,458.47 | -476,753,031.78 | 454,793,861.25 | 257,196,415.79 | 525,089,605.13 | 1,512,155,497.06 | 1,651,777,248.66 | 2,333,687,809.20 | 1,239,627,359.06 |
| 减：所得税费用(元) | -24,831,762.64 | 28,735,657.90 | 31,959,166.03 | -49,801,583.32 | -32,844,698.39 | 78,563,750.69 | 71,718,148.16 | 225,994,151.31 | 277,233,863.35 | 362,690,949.39 | 177,395,590.93 |
| 六、净利润(元) | -266,977,073.87 | -108,919,308.85 | -132,991,624.50 | -426,951,448.46 | 487,638,559.64 | 178,632,665.10 | 453,371,456.97 | 1,286,161,345.75 | 1,374,543,385.31 | 1,970,996,859.81 | 1,062,231,768.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -266,977,073.87 | -108,919,308.85 | -132,991,624.50 | -426,951,448.46 | 487,638,559.64 | 178,632,665.10 | 453,371,456.97 | 1,286,161,345.75 | 1,374,543,385.31 | 1,970,996,859.81 | 1,062,231,768.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -274,706,487.47 | -43,257,018.71 | -143,690,871.64 | -392,573,385.56 | 483,378,745.55 | 147,842,868.35 | 463,588,054.44 | 1,202,501,128.99 | 1,331,034,187.69 | 1,949,107,178.89 | 1,069,812,904.28 |
| 少数股东损益(元) | 7,729,413.60 | -65,662,290.14 | 10,699,247.14 | -34,378,062.90 | 4,259,814.09 | 30,789,796.75 | -10,216,597.47 | 83,660,216.76 | 43,509,197.62 | 21,889,680.92 | -7,581,136.15 |
| 扣除非经常性损益后的净利润(元) | -304,608,003.16 | -126,589,160.99 | -156,127,364.78 | -348,636,728.60 | 11,751,406.00 | 150,622,479.69 | 312,684,970.05 | 1,196,206,514.05 | 1,329,097,547.02 | 1,947,223,608.95 | 1,068,782,412.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.31 | -0.04 | -0.16 | -0.43 | 0.53 | 0.16 | 0.51 | 1.31 | 1.59 | 2.26 | 1.24 |
| 二、稀释每股收益(元) | -0.31 | -0.04 | -0.16 | -0.43 | 0.53 | 0.16 | 0.51 | 1.30 | 1.59 | 2.26 | 1.24 |
| 八、其他综合收益(元) | -36,082,240.63 | 19,655,719.02 | 3,475,281.07 | -55,149,380.06 | -3,943,674.47 | 102,454,065.49 | -19,696,382.04 | -33,868,600.96 | -18,716,532.49 | 6,705,288.39 | 271.19 |
| 归属于母公司股东的其他综合收益(元) | -36,082,240.63 | 19,655,719.02 | 3,475,281.07 | -55,149,380.06 | -3,943,674.47 | 102,454,065.49 | -19,696,382.04 | -33,868,600.96 | -18,716,532.49 | 6,705,288.39 | 271.19 |
| 九、综合收益总额(元) | -303,059,314.50 | -89,263,589.83 | -129,516,343.43 | -482,100,828.52 | 483,694,885.17 | 281,086,730.59 | 433,675,074.93 | 1,252,292,744.79 | 1,355,826,852.82 | 1,977,702,148.20 | 1,062,232,039.32 |
| 归属于母公司所有者的综合收益总额(元) | -310,788,728.10 | -23,601,299.69 | -140,215,590.57 | -447,722,765.62 | 479,435,071.08 | 250,296,933.84 | 443,891,672.40 | 1,168,632,528.03 | 1,312,317,655.20 | 1,955,812,467.28 | 1,069,813,175.47 |
| 归属于少数股东的综合收益总额(元) | 7,729,413.60 | -65,662,290.14 | 10,699,247.14 | -34,378,062.90 | 4,259,814.09 | 30,789,796.75 | -10,216,597.47 | 83,660,216.76 | 43,509,197.62 | 21,889,680.92 | -7,581,136.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-07 | 2022-10-25 | 2022-07-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |