| 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) | 1,313,324,156.58 | 1,534,531,386.96 | 378,717,561.48 | 813,279,209.87 | 726,733,186.49 | 568,007,145.49 | 1,191,593,152.45 |
| 营业收入(元) | 1,313,324,156.58 | 1,534,531,386.96 | 378,717,561.48 | 813,279,209.87 | 726,733,186.49 | 568,007,145.49 | 1,191,593,152.45 |
| 二、营业总成本(元) | 1,158,879,099.36 | 1,571,591,464.16 | 394,735,354.08 | 697,924,317.83 | 694,808,530.55 | 524,944,606.81 | 1,079,700,381.18 |
| 营业成本(元) | 897,003,179.38 | 1,305,886,026.10 | 234,468,100.32 | 552,864,961.01 | 471,885,231.97 | 271,670,121.02 | 795,637,443.59 |
| 营业税金及附加(元) | 93,606,320.23 | 98,562,653.01 | 23,883,632.38 | 52,756,700.14 | 48,560,803.19 | 60,182,854.01 | 58,914,094.36 |
| 销售费用(元) | 40,825,928.66 | 52,721,902.39 | 30,645,338.91 | 29,388,284.44 | 41,508,546.27 | 32,610,522.02 | 52,438,749.08 |
| 管理费用(元) | 60,032,558.95 | 48,711,422.39 | 59,660,354.55 | 87,580,376.08 | 50,267,542.23 | 56,651,502.78 | 61,064,718.44 |
| 财务费用(元) | 67,411,112.14 | 65,709,460.27 | 46,077,927.92 | -24,666,003.84 | 82,586,406.89 | 103,829,606.98 | 111,645,375.71 |
| 其中：利息费用(元) | 67,941,291.32 | 72,166,653.61 | 59,855,462.64 | -23,143,488.89 | 85,725,256.42 | 102,140,977.77 | 112,609,542.72 |
| 其中：利息收入(元) | 1,766,629.92 | 7,640,602.32 | 14,676,750.29 | 2,908,771.78 | 2,716,506.39 | -3,251,853.94 | 8,340,982.17 |
| 信用减值损失(元) | -5,505,549.19 | 5,168,202.50 | -1,014,282.81 | 550,154.16 | -11,628,166.80 | 6,557,731.51 | -561,133.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 447,281.39 | -200,954.24 | -20,417.81 | -273,789.70 | -208,357.19 | -133,491.88 | 243,103.29 |
| 加：投资收益(元) | 651,685.35 | -439,830.23 | -3,175.73 | -117,956,514.87 | -674,109.90 | -1,653,482.18 | -45,816.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 551,685.35 | -439,830.23 | -3,175.73 | -117,956,514.87 | -674,109.90 | -1,503,482.18 | -45,816.19 |
| 资产处置收益(元) | 6,112,980.47 | 15,188,060.98 | 24,212,960.32 | 203,928,295.30 | 13,131,461.03 | 9,700,021.45 | 23,233,676.88 |
| 其他收益(元) | 1,961,202.54 | 330,609.40 | 5,691,170.99 | 4,714,494.79 | 2,101,168.26 | 4,281,617.74 | 4,827,973.94 |
| 四、营业利润(元) | 67,807,890.89 | -17,013,988.79 | 12,848,462.36 | -10,244,838.97 | 34,646,651.34 | 61,814,935.32 | 139,590,575.23 |
| 加：营业外收入(元) | 3,069,950.58 | 2,046,877.85 | 3,003,391.02 | 5,640,189.01 | 3,576,357.64 | 2,135,784.34 | 1,900,259.64 |
| 减：营业外支出(元) | 3,709,332.79 | 796,987.18 | 341,146.53 | 14,856,215.83 | 7,023,100.26 | 1,797,653.34 | 749,422.10 |
| 五、利润总额(元) | 67,168,508.68 | -15,764,098.12 | 15,510,706.85 | -19,460,865.79 | 31,199,908.72 | 62,153,066.32 | 140,741,412.77 |
| 减：所得税费用(元) | 92,128,429.25 | 4,992,122.99 | 21,987,504.83 | 58,492,736.32 | 75,708,442.56 | 58,034,617.02 | 70,734,071.41 |
| 六、净利润(元) | -24,959,920.57 | -20,756,221.11 | -6,476,797.98 | -77,953,602.11 | -44,508,533.84 | 4,118,449.30 | 70,007,341.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -24,959,920.57 | -20,756,221.11 | -6,476,797.98 | -77,953,602.11 | -44,508,533.84 | 4,118,449.30 | 70,007,341.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,172,396.06 | 17,112,873.17 | 24,946,283.16 | -9,185,169.48 | -32,743,384.26 | 22,719,859.05 | 88,696,088.25 |
| 少数股东损益(元) | -51,132,316.63 | -37,869,094.28 | -31,423,081.14 | -68,768,432.63 | -11,765,149.58 | -18,601,409.75 | -18,688,746.89 |
| 扣除非经常性损益后的净利润(元) | 20,150,785.58 | 7,773,039.01 | 1,102,400.10 | -158,330,115.41 | -37,360,188.79 | 15,229,481.66 | 70,956,621.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | - | -0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | - | -0.01 | 0.01 | 0.03 |
| 八、其他综合收益(元) | - | - | - | -720,480.00 | - | - | 26,292.44 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -720,480.00 | - | - | 26,292.44 |
| 九、综合收益总额(元) | -24,959,920.57 | -20,756,221.11 | -6,476,797.98 | -78,674,082.11 | -44,508,533.84 | 4,118,449.30 | 70,033,633.80 |
| 归属于母公司所有者的综合收益总额(元) | 26,172,396.06 | 17,112,873.17 | 24,946,283.16 | -9,905,649.48 | -32,743,384.26 | 22,719,859.05 | 88,722,380.69 |
| 归属于少数股东的综合收益总额(元) | -51,132,316.63 | -37,869,094.28 | -31,423,081.14 | -68,768,432.63 | -11,765,149.58 | -18,601,409.75 | -18,688,746.89 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |