| 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) | 1,327,374,627.43 | 2,547,800,582.88 | 1,559,989,642.36 | 2,225,039,500.47 | 1,223,294,340.63 | 3,313,162,371.18 | 1,725,058,169.61 |
| 营业收入(元) | 1,327,374,627.43 | 2,547,800,582.88 | 1,559,989,642.36 | 2,225,039,500.47 | 1,223,294,340.63 | 3,313,162,371.18 | 1,725,058,169.61 |
| 二、营业总成本(元) | 1,336,001,281.51 | 2,525,622,137.68 | 1,555,236,306.33 | 1,916,376,778.37 | 1,212,022,212.73 | 3,292,099,673.97 | 1,718,430,341.40 |
| 营业成本(元) | 959,856,580.02 | 2,158,202,252.01 | 1,251,270,291.17 | 1,563,639,136.92 | 849,253,549.58 | 2,956,658,547.48 | 1,422,607,927.26 |
| 研发费用(元) | 1,351,317.47 | - | - | 3,933,247.91 | 525,402.83 | - | 381,332.31 |
| 营业税金及附加(元) | 7,000,624.07 | 14,383,864.11 | 4,467,206.03 | 25,961,502.80 | 9,070,452.55 | 7,753,147.97 | 7,569,931.24 |
| 销售费用(元) | 2,652,239.40 | 2,105,734.90 | 2,152,142.09 | 6,264,959.41 | 5,251,640.78 | 4,330,393.89 | 2,235,739.42 |
| 管理费用(元) | 106,418,779.57 | 121,527,779.04 | 104,006,326.85 | 125,114,062.06 | 105,615,829.76 | 104,400,976.38 | 104,350,388.68 |
| 财务费用(元) | 258,721,740.98 | 228,809,903.67 | 193,340,340.19 | 191,463,869.27 | 242,305,337.23 | 218,956,608.25 | 181,285,022.49 |
| 其中：利息费用(元) | 302,738,438.40 | 236,021,954.74 | 196,783,828.02 | 198,995,283.46 | 243,806,533.36 | 232,881,719.48 | 183,747,425.18 |
| 其中：利息收入(元) | 4,181,441.41 | 24,502,772.34 | 11,662,415.19 | 18,584,001.68 | 10,369,333.95 | 20,384,338.11 | 7,142,730.00 |
| 资产减值损失(元) | 4,072,947.54 | - | - | - | - | - | - |
| 信用减值损失(元) | -21,114,088.83 | -12,238,550.69 | 7,688,208.71 | -92,155,866.19 | 4,994,935.93 | -11,465,610.42 | 5,083,316.78 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -1,800,180.58 | - | - | - |
| 资产处置收益(元) | 88,629.21 | 11,008,941.89 | -4,447.65 | 5,079,461.87 | 478,782.23 | 520,727.51 | -98,038.00 |
| 其他收益(元) | 7,374,972.38 | 1,188,990.80 | 500,522.19 | 19,295,522.26 | 5,328,655.58 | 7,524,294.63 | 100,276.84 |
| 四、营业利润(元) | -18,204,193.78 | 17,119,697.13 | 12,937,619.28 | 88,791,543.65 | 22,074,501.64 | 18,847,765.14 | 11,713,383.83 |
| 加：营业外收入(元) | 2,655,123.88 | 3,228,781.86 | 5,094,795.74 | -3,939,083.22 | 4,190,556.76 | 7,482,055.98 | 4,833,573.20 |
| 减：营业外支出(元) | 3,430,480.39 | 3,999,072.47 | 1,456,058.35 | 6,328,590.42 | 3,282,657.87 | 5,618,185.57 | 1,242,587.20 |
| 五、利润总额(元) | -18,979,550.29 | 16,349,406.52 | 16,576,356.67 | 78,523,870.01 | 22,982,400.53 | 20,711,635.55 | 15,304,369.83 |
| 减：所得税费用(元) | 4,952,328.40 | 4,929,311.99 | 14,523,384.05 | 17,336,212.78 | 16,532,198.10 | 17,577,800.58 | 11,103,592.90 |
| 六、净利润(元) | -23,931,878.69 | 11,420,094.53 | 2,052,972.62 | 61,187,657.23 | 6,450,202.43 | 3,133,834.97 | 4,200,776.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,931,878.69 | 11,420,094.53 | 2,052,972.62 | 61,187,657.23 | 6,450,202.43 | 3,133,834.97 | 4,200,776.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,505,574.08 | 4,594,445.35 | 5,931,717.14 | 10,489,897.87 | 9,942,821.51 | 4,502,031.31 | 7,292,380.50 |
| 少数股东损益(元) | -18,426,304.61 | 6,825,649.18 | -3,878,744.52 | 50,697,759.36 | -3,492,619.08 | -1,368,196.34 | -3,091,603.57 |
| 扣除非经常性损益后的净利润(元) | -10,781,671.97 | -3,962,070.05 | 2,094,479.12 | -6,088,186.72 | 2,809,615.91 | -1,592,104.95 | 4,164,771.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | - | 0.01 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | - | - | - | 0.01 | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | 556,748.28 | -14,426,097.21 | 6,302,630.33 | 6,247,438.67 | 1,440,490.59 | -3,862,516.04 | -9,419,863.49 |
| 归属于母公司股东的其他综合收益(元) | 556,748.28 | -14,426,097.21 | 6,302,630.33 | 6,247,438.67 | 1,440,490.59 | -3,862,516.04 | -9,419,863.49 |
| 九、综合收益总额(元) | -23,375,130.41 | -3,006,002.68 | 8,355,602.95 | 67,435,095.90 | 7,890,693.02 | -728,681.07 | -5,219,086.56 |
| 归属于母公司所有者的综合收益总额(元) | -4,948,825.80 | -9,831,651.86 | 12,234,347.47 | 16,737,336.54 | 11,383,312.10 | 639,515.27 | -2,127,482.99 |
| 归属于少数股东的综合收益总额(元) | -18,426,304.61 | 6,825,649.18 | -3,878,744.52 | 50,697,759.36 | -3,492,619.08 | -1,368,196.34 | -3,091,603.57 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |