| 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) | 741,769,699.16 | 856,646,957.00 | 1,027,931,125.62 | 1,030,117,647.59 | 917,568,628.18 | 1,100,335,081.95 | 1,457,226,353.84 | 1,541,434,269.08 | 1,599,943,970.21 | 1,163,055,065.77 | 1,223,196,377.86 |
| 营业收入(元) | 741,769,699.16 | 856,646,957.00 | 1,027,931,125.62 | 1,030,117,647.59 | 917,568,628.18 | 1,100,335,081.95 | 1,457,226,353.84 | 1,541,434,269.08 | 1,599,943,970.21 | 1,163,055,065.77 | 1,223,196,377.86 |
| 二、营业总成本(元) | 1,097,418,914.43 | 1,273,202,787.95 | 1,245,296,126.40 | 1,338,862,156.41 | 1,305,548,170.88 | 1,327,819,480.27 | 1,632,379,884.78 | 1,707,325,877.60 | 1,548,436,519.29 | 1,126,310,969.42 | 1,220,872,056.57 |
| 营业成本(元) | 861,631,245.85 | 939,924,439.57 | 1,074,324,743.56 | 1,200,826,960.02 | 1,032,905,316.61 | 1,107,284,710.16 | 1,409,473,462.47 | 1,454,361,467.82 | 1,318,875,339.11 | 951,687,580.80 | 1,027,155,350.43 |
| 营业税金及附加(元) | 1,686,826.24 | 9,130,839.92 | 982,375.88 | 3,395,116.05 | 1,034,201.50 | 3,192,161.82 | 1,033,448.21 | 1,171,300.34 | -1,067,670.15 | 2,659,089.38 | 2,822,690.76 |
| 销售费用(元) | 28,478,987.43 | 34,962,113.57 | 44,767,888.12 | 19,648,405.29 | 38,920,150.97 | 46,596,540.21 | 59,065,913.97 | 66,053,865.06 | 77,438,947.73 | 55,334,138.75 | 49,306,223.74 |
| 管理费用(元) | 53,034,658.63 | 88,468,233.02 | 53,390,963.46 | 43,157,915.72 | 70,593,555.08 | 77,753,189.15 | 50,786,474.82 | 53,129,721.50 | 32,380,847.88 | 68,378,228.08 | 33,130,299.63 |
| 财务费用(元) | 152,587,196.28 | 200,717,161.87 | 71,830,155.38 | 71,833,759.33 | 162,094,946.72 | 92,992,878.93 | 112,020,585.31 | 132,609,522.88 | 120,809,054.72 | 48,251,932.41 | 108,457,492.01 |
| 其中：利息费用(元) | 137,190,461.21 | 190,224,740.90 | 108,527,591.04 | 109,389,959.02 | 124,276,038.03 | 132,759,557.51 | 102,147,818.41 | 117,470,436.49 | 110,889,141.45 | 86,961,640.82 | 78,466,834.90 |
| 其中：利息收入(元) | 1,609,957.27 | 398,103.58 | 679,203.53 | 1,447,094.80 | 517,357.13 | 1,020,414.52 | 434,154.02 | 834,793.08 | 738,872.93 | 340,582.20 | 297,547.99 |
| 资产减值损失(元) | 15,842,972.19 | -22,147,319.87 | 19,161,457.46 | -243,940,830.87 | -10,616,728.63 | -32,279,656.60 | -2,693,738.83 | -1,300,398,063.38 | 4,101,515.42 | -6,684,124.94 | -5,181,578.61 |
| 信用减值损失(元) | 107,355.92 | -826,478.80 | 229,751.90 | -2,089,154.07 | -972,322.34 | 312,418.88 | 585,356.49 | 1,562,648.76 | -1,020,725.89 | -567,690.20 | -1,468,682.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -40,579,443.90 | -55,672,731.67 | 94,512,157.38 | -6,688,190.33 | -23,829,931.75 | -122,468,870.67 | -50,060,245.92 | -131,656,792.27 | -176,214,726.13 | 41,874,194.53 | 166,370,271.00 |
| 加：投资收益(元) | 634,792.56 | 1,360,238.11 | -293,654.03 | -529,513.85 | 121,262.69 | -1,038,879.27 | 1,795,115.80 | -1,364,836.50 | 603,297.42 | -310,356.06 | 1,135,584.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 634,792.56 | 1,360,238.11 | -293,654.03 | 671,159.49 | 116,278.99 | -1,082,383.20 | 1,795,115.80 | 1,487,738.25 | 603,297.42 | - | - |
| 资产处置收益(元) | 143,786.96 | 648,796.96 | 1,467,213.30 | -10,315,538.96 | 316,793.31 | 393,429.04 | 27,303.30 | 176,425.53 | -451,621.91 | - | - |
| 其他收益(元) | 80,326.47 | 482,447.78 | 135,381.44 | 64,100.51 | 48,111.58 | 4,256.04 | 64,833.06 | 304,778.25 | 100,023.74 | 1,570,676.83 | 84,107.09 |
| 四、营业利润(元) | -379,419,425.07 | -492,710,878.44 | -102,152,693.33 | -572,243,636.39 | -422,912,357.84 | -382,561,700.90 | -225,434,907.04 | -1,597,267,448.13 | -121,374,786.43 | 72,571,860.32 | 163,264,023.11 |
| 加：营业外收入(元) | 933,163.71 | 17,765,525.78 | 1,440,202.11 | 677,254.17 | 1,282,586.65 | 3,684,785.44 | 1,892,894.34 | 1,855,850.27 | 928,060.72 | 658,160.73 | 12,913,913.78 |
| 减：营业外支出(元) | 689,518.58 | 5,265,093.73 | 186,858.91 | 938,819.42 | 5,318,481.05 | 17,211,203.58 | 1,276,611.38 | 6,014,293.49 | 2,084,203.61 | 1,136,467.57 | 409,653.92 |
| 五、利润总额(元) | -379,175,779.94 | -480,210,446.39 | -100,899,350.13 | -572,505,201.64 | -426,948,252.24 | -396,088,119.04 | -224,818,624.08 | -1,601,425,891.35 | -122,530,929.32 | 72,093,553.48 | 175,768,282.97 |
| 减：所得税费用(元) | -74,248,619.35 | -123,180,193.08 | -6,737,075.85 | 34,446,227.52 | -102,499,270.17 | -133,339,487.90 | -51,971,601.53 | -134,704,296.88 | -51,638,628.83 | 5,974,342.52 | 26,485,996.15 |
| 六、净利润(元) | -304,927,160.59 | -357,030,253.31 | -94,162,274.28 | -606,951,429.16 | -324,448,982.07 | -262,748,631.14 | -172,847,022.55 | -1,466,721,594.47 | -70,892,300.49 | 66,119,210.96 | 149,282,286.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -304,927,160.59 | -357,030,253.31 | -94,162,274.28 | -606,951,429.16 | -324,448,982.07 | -262,748,631.14 | -172,847,022.55 | -1,453,556,626.08 | -70,892,300.49 | 66,119,210.96 | 149,282,286.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -258,230,000.69 | -305,556,619.14 | -88,041,963.16 | -499,558,179.19 | -276,111,370.94 | -224,079,557.98 | -151,806,993.54 | -1,196,810,481.11 | -67,995,573.13 | 44,840,004.85 | 110,118,183.37 |
| 少数股东损益(元) | -46,697,159.90 | -51,473,634.17 | -6,120,311.12 | -107,393,249.97 | -48,337,611.13 | -38,669,073.16 | -21,040,029.01 | -269,911,113.36 | -2,896,727.36 | 21,279,206.11 | 39,164,103.45 |
| 扣除非经常性损益后的净利润(元) | -258,416,151.17 | -311,490,707.82 | -87,715,811.64 | -357,913,330.33 | -274,030,042.33 | -216,671,229.46 | -152,335,487.92 | -1,198,915,649.41 | -67,230,025.83 | 46,964,961.27 | 104,661,970.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.48 | -1.75 | -0.51 | -2.87 | -1.59 | -1.29 | -0.87 | -6.87 | -0.39 | 0.26 | 0.63 |
| 二、稀释每股收益(元) | -1.48 | -1.75 | -0.51 | -2.87 | -1.59 | -1.29 | -0.87 | -6.87 | -0.39 | 0.26 | 0.63 |
| 八、其他综合收益(元) | 13,707,061.73 | -2,040,665.11 | -329,583.90 | 4,805,688.15 | -113,653.33 | 7,207,497.74 | -5,407,193.12 | -29,131,608.90 | 116,174,583.88 | 105,049,424.98 | -7,086,685.27 |
| 归属于母公司股东的其他综合收益(元) | 10,996,535.69 | -1,629,544.06 | -250,108.63 | 3,787,964.95 | -121,575.96 | 6,135,009.29 | -4,447,654.18 | -26,607,915.95 | 95,629,971.64 | 86,447,199.34 | -5,859,065.84 |
| 归属于少数股东的其他综合收益(元) | 2,710,526.04 | -411,121.05 | -79,475.27 | 1,017,723.20 | 7,922.63 | 1,072,488.45 | -959,538.94 | -2,523,692.95 | 20,544,612.24 | 18,602,225.64 | -1,227,619.43 |
| 九、综合收益总额(元) | -291,220,098.86 | -359,070,918.42 | -94,491,858.18 | -602,145,741.01 | -324,562,635.40 | -255,541,133.40 | -178,254,215.67 | -1,495,853,203.37 | 45,282,283.39 | 171,168,635.94 | 142,195,601.55 |
| 归属于母公司所有者的综合收益总额(元) | -247,233,465.00 | -307,186,163.20 | -88,292,071.79 | -495,770,214.24 | -276,232,946.90 | -217,944,548.69 | -156,254,647.72 | -1,223,418,397.06 | 27,634,398.51 | 131,287,204.19 | 104,259,117.53 |
| 归属于少数股东的综合收益总额(元) | -43,986,633.86 | -51,884,755.22 | -6,199,786.39 | -106,375,526.77 | -48,329,688.50 | -37,596,584.71 | -21,999,567.95 | -272,434,806.31 | 17,647,884.88 | 39,881,431.75 | 37,936,484.02 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-03-13 | 2023-10-26 | 2023-08-31 | 2023-04-25 | 2023-04-07 | 2022-10-26 | 2022-08-27 | 2022-04-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |