| 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) | 501,591,148.26 | 1,161,830,011.20 | 193,805,595.18 | 443,094,020.65 | 171,922,690.40 | 249,306,442.78 | 194,525,002.97 | 7,164,575,583.88 | 1,058,106,975.02 | 1,126,514,659.69 | 469,816,253.66 |
| 营业收入(元) | 501,591,148.26 | 1,161,830,011.20 | 193,805,595.18 | 443,094,020.65 | 171,922,690.40 | 249,306,442.78 | 194,525,002.97 | 7,164,575,583.88 | 1,058,106,975.02 | 1,126,514,659.69 | 469,816,253.66 |
| 二、营业总成本(元) | 748,056,556.03 | 1,386,861,676.55 | 491,095,051.05 | 825,381,217.11 | 451,523,621.74 | 820,674,711.97 | 348,874,678.45 | 6,968,075,214.76 | 1,294,543,453.50 | 1,407,435,031.63 | 542,883,339.72 |
| 营业成本(元) | 599,657,480.31 | 1,168,953,078.43 | 314,432,267.25 | 644,474,776.84 | 303,288,110.11 | 510,106,635.59 | 183,672,372.87 | 6,485,964,935.71 | 1,078,945,387.92 | 1,181,824,891.83 | 396,249,628.14 |
| 营业税金及附加(元) | 16,082,740.37 | -29,835,667.54 | 5,065,308.25 | 19,499,293.92 | -70,115,311.94 | 18,730,573.28 | 7,467,877.51 | 190,838,386.48 | 11,873,222.09 | 21,719,397.75 | 11,291,305.44 |
| 销售费用(元) | 12,820,542.34 | 79,534,706.61 | 18,555,771.14 | 16,909,883.00 | 20,216,459.19 | 31,337,824.11 | 25,450,785.54 | 84,192,778.66 | 43,091,174.21 | 37,628,226.23 | 22,156,199.97 |
| 管理费用(元) | 15,900,837.38 | 24,794,157.57 | 28,420,633.97 | 35,068,702.00 | 25,113,620.60 | 25,238,513.83 | 26,100,692.43 | 23,479,731.73 | 23,831,803.57 | 17,668,380.28 | 25,878,559.42 |
| 财务费用(元) | 103,594,955.63 | 143,415,401.48 | 124,621,070.44 | 109,428,561.35 | 173,020,743.78 | 235,261,165.16 | 106,182,950.10 | 183,599,382.18 | 136,801,865.71 | 148,594,135.54 | 87,307,646.75 |
| 其中：利息费用(元) | 117,424,449.99 | 159,310,732.90 | 133,622,189.69 | -62,044,722.13 | 179,704,400.19 | 255,631,700.38 | 122,985,180.33 | 38,541,668.07 | 160,426,536.36 | 193,031,161.96 | 133,323,703.18 |
| 其中：利息收入(元) | 13,651,767.75 | 16,721,702.36 | 9,258,448.96 | -33,727,288.13 | 7,040,715.99 | 20,583,861.82 | 17,061,629.63 | 14,935,958.58 | 23,447,245.48 | 44,596,156.53 | 46,745,531.88 |
| 资产减值损失(元) | -31,021.93 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 8,605,493.28 | -33,670,945.71 | -19,810,505.38 | 42,339,772.01 | 2,052,469.93 | -30,255,661.62 | -5,750,562.00 | -39,879,666.04 | -8,915,997.88 | 6,144,711.16 | -11,441,940.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,118,169.90 | -6,565,595.17 | 544,762,677.40 | 34,859,276.54 | -28,680,355.04 | 39,325,253.14 | -22,325,204.78 | 51,619,417.85 | 6,824,118.21 | 39,769,500.16 | 6,584,074.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,118,169.90 | 10,129,252.41 | -9,642,988.37 | 16,360,832.40 | -28,680,355.04 | 39,325,253.14 | -22,325,204.78 | 51,619,417.85 | 6,824,118.21 | 39,769,500.16 | 6,584,074.95 |
| 资产处置收益(元) | - | - | - | 14,116,690.47 | -6,515.33 | - | - | - | - | - | - |
| 其他收益(元) | 267,130.84 | 93,600.77 | 99,070.09 | 2,937,576.92 | 701,488.62 | 67,358.36 | 135,348.66 | -1,007,536.95 | 1,888,099.25 | 1,045,053.58 | 1,568,906.51 |
| 四、营业利润(元) | -227,505,635.68 | -265,068,106.89 | 227,761,786.24 | -736,855,291.28 | -305,533,843.16 | -562,281,830.19 | -182,290,093.60 | -44,941,750.69 | -236,640,258.90 | -233,961,107.04 | -76,356,045.55 |
| 加：营业外收入(元) | 1,057,504.30 | 410,251.03 | 657,102.94 | 5,906,366.87 | 588,191.22 | 1,445,900.08 | 997,328.41 | 21,690,022.50 | 146,439,273.82 | 165,721.52 | 404,309.54 |
| 减：营业外支出(元) | 622,823.92 | 4,721,573.24 | 525,667.86 | 360,364.20 | 115,455.42 | 35,882.13 | 50,375.70 | - | - | - | - |
| 五、利润总额(元) | -227,070,955.30 | -269,379,429.10 | 227,893,221.32 | -731,309,288.61 | -305,061,107.36 | -560,871,812.24 | -181,343,140.89 | -23,301,728.19 | -90,200,985.08 | -233,795,385.52 | -75,951,736.01 |
| 减：所得税费用(元) | 10,197,954.95 | -13,941,472.82 | -8,137,243.77 | -8,292,280.63 | 5,589,714.90 | -17,197,436.88 | -1,344,265.52 | 127,862,890.81 | 39,226,828.69 | 45,120,487.28 | -2,892,971.86 |
| 六、净利润(元) | -237,268,910.25 | -255,437,956.28 | 236,030,465.09 | -723,017,007.98 | -310,650,822.26 | -543,674,375.36 | -179,998,875.37 | -151,164,619.00 | -129,427,813.77 | -278,915,872.80 | -73,058,764.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -237,268,910.25 | -255,437,956.28 | 236,030,465.09 | -723,017,007.98 | -310,650,822.26 | -543,674,375.36 | -179,998,875.37 | -151,164,619.00 | -129,427,813.77 | -278,915,872.80 | -73,058,764.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -238,966,658.30 | -257,788,808.24 | 262,161,291.86 | -684,648,315.77 | -330,721,733.51 | -514,076,415.97 | -163,775,278.33 | -336,298,164.62 | -158,668,188.84 | -313,377,973.22 | -58,557,898.78 |
| 少数股东损益(元) | 1,697,748.05 | 2,350,851.96 | -26,130,826.77 | -38,368,692.21 | 20,070,911.25 | -29,597,959.39 | -16,223,597.04 | 185,133,545.62 | 29,240,375.07 | 34,462,100.42 | -14,500,865.37 |
| 扣除非经常性损益后的净利润(元) | -239,761,215.33 | -237,743,420.70 | -291,550,638.62 | -607,837,660.87 | -331,604,820.05 | -515,457,545.04 | -164,764,845.66 | -309,962,898.02 | -306,679,212.34 | -319,466,096.95 | -58,897,675.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.15 | 0.15 | -0.39 | -0.19 | -0.30 | -0.09 | -0.19 | -0.09 | -0.18 | -0.03 |
| 二、稀释每股收益(元) | -0.14 | -0.15 | 0.15 | -0.39 | -0.19 | -0.30 | -0.09 | -0.19 | -0.09 | -0.18 | -0.03 |
| 九、综合收益总额(元) | -237,268,910.25 | -255,437,956.28 | 236,030,465.09 | -723,017,007.98 | -310,650,822.26 | -543,674,375.36 | -179,998,875.37 | -151,164,619.00 | -129,427,813.77 | -278,915,872.80 | -73,058,764.15 |
| 归属于母公司所有者的综合收益总额(元) | -238,966,658.30 | -257,788,808.24 | 262,161,291.86 | -684,648,315.77 | -330,721,733.51 | -514,076,415.97 | -163,775,278.33 | -336,298,164.62 | -158,668,188.84 | -313,377,973.22 | -58,557,898.78 |
| 归属于少数股东的综合收益总额(元) | 1,697,748.05 | 2,350,851.96 | -26,130,826.77 | -38,368,692.21 | 20,070,911.25 | -29,597,959.39 | -16,223,597.04 | 185,133,545.62 | 29,240,375.07 | 34,462,100.42 | -14,500,865.37 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |