| 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) | 376,615,677.86 | 456,488,798.37 | 500,020,130.51 | 610,226,892.38 | 540,121,355.51 | 784,320,006.10 | 881,536,370.21 | 1,027,381,506.67 | 611,877,649.62 | 717,527,708.91 | 601,186,994.19 |
| 营业收入(元) | 376,615,677.86 | 456,488,798.37 | 500,020,130.51 | 610,226,892.38 | 540,121,355.51 | 784,320,006.10 | 881,536,370.21 | 1,027,381,506.67 | 611,877,649.62 | 717,527,708.91 | 601,186,994.19 |
| 二、营业总成本(元) | 401,295,902.43 | 464,976,517.27 | 487,367,932.63 | 603,309,051.41 | 550,199,918.71 | 774,829,789.81 | 903,810,475.97 | 990,659,646.75 | 626,898,810.68 | 684,521,735.43 | 650,968,002.17 |
| 营业成本(元) | 278,480,881.04 | 296,758,961.08 | 305,795,862.37 | 430,184,905.38 | 383,037,784.70 | 587,458,774.03 | 731,864,358.97 | 776,969,762.30 | 459,844,820.61 | 511,222,516.70 | 474,039,655.71 |
| 营业税金及附加(元) | 2,283,541.04 | 15,447,216.83 | 10,204,684.43 | 14,799,703.92 | 11,086,401.29 | 12,884,112.45 | 7,959,804.67 | 12,207,623.98 | 10,315,954.18 | 9,589,749.68 | 8,082,131.50 |
| 销售费用(元) | 5,122,185.07 | 6,175,755.71 | 6,422,170.76 | 10,625,704.13 | 6,915,215.19 | 6,113,856.07 | 7,233,301.12 | 10,622,730.71 | 4,990,273.50 | 5,243,552.61 | 5,467,321.26 |
| 管理费用(元) | 29,457,015.45 | 34,307,699.34 | 35,595,124.67 | 53,936,545.59 | 42,043,251.33 | 45,582,568.92 | 33,081,323.05 | 55,695,024.62 | 29,115,283.09 | 27,345,595.53 | 30,852,027.21 |
| 财务费用(元) | 85,952,279.83 | 112,286,884.31 | 129,350,090.40 | 93,762,192.39 | 107,117,266.20 | 122,790,478.34 | 123,671,688.16 | 135,164,505.14 | 122,632,479.30 | 131,120,320.91 | 132,526,866.49 |
| 其中：利息费用(元) | 85,810,705.61 | 100,676,975.47 | 118,397,871.93 | 91,305,561.57 | 97,612,058.84 | 116,016,576.73 | 111,353,570.97 | 130,841,979.71 | 121,882,059.19 | 124,557,006.41 | 124,414,108.45 |
| 其中：利息收入(元) | 145,499.43 | 845,660.13 | 429,862.51 | 1,608,522.74 | 1,035,306.97 | 2,042,743.91 | 1,673,164.49 | 1,938,719.37 | 1,059,426.32 | 4,005,029.58 | 1,782,686.38 |
| 信用减值损失(元) | -973,815,479.02 | -1,189,197,454.25 | -1,953,179.95 | 5,893,816.85 | 12,769,062.73 | 3,185,776.54 | 43,532,702.17 | -16,639,427.62 | -78,910.59 | -3,262,369.13 | 57,995,378.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,084,400.00 | -11,808,000.00 | -1,918,400.00 | 7,062,399.59 | 6,905,600.41 | -3,093,600.00 | -9,008,000.00 | 22,294,400.00 | -1,431,200.00 | 702,800.00 | -7,566,000.00 |
| 加：投资收益(元) | 5,174,429.11 | 9,901,730.46 | 11,650,979.34 | 20,694,916.08 | -11,428,408.30 | 7,366,275.24 | 11,794,605.14 | 18,392,083.57 | 9,692,937.97 | 5,497,836.22 | 13,141,624.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,404,497.80 | 10,819,678.76 | 13,035,511.28 | 22,422,257.97 | -5,188,747.80 | 14,060,359.53 | 13,130,094.19 | 23,139,175.13 | 9,892,420.76 | 5,270,290.86 | 11,114,639.64 |
| 资产处置收益(元) | 20,968,284.18 | 15,211,855.23 | -6,588.49 | 1,961,047.17 | - | 58,697.85 | -145.07 | 6,924.57 | 4,899.40 | - | 36,176,569.57 |
| 其他收益(元) | 11,586,418.57 | 7,101,068.75 | 4,297,298.11 | 4,592,591.53 | 4,997,181.21 | 4,809,367.52 | 4,469,549.80 | 5,568,881.21 | 4,636,936.25 | 4,325,500.09 | 5,388,471.45 |
| 四、营业利润(元) | -966,850,971.73 | -1,177,278,518.71 | 24,722,306.89 | 47,122,612.19 | 3,164,872.85 | 21,816,733.44 | 28,514,606.28 | 66,344,721.65 | -2,196,498.03 | 40,269,740.66 | 55,355,036.51 |
| 加：营业外收入(元) | 18,072.00 | 2,519,365.69 | 111,288.88 | 1,171,644.62 | 52,919.44 | 183,325.20 | 1,824,888.65 | 129,736.05 | 455,014.27 | 111,877.95 | 2,140,909.71 |
| 减：营业外支出(元) | 16,183.31 | 14,399.05 | 49,456.59 | 615,494.73 | -12,536.05 | 9,860.15 | 12,669.90 | 1,626,654.20 | 237,695.77 | - | 7,789.54 |
| 五、利润总额(元) | -966,849,083.04 | -1,174,773,552.07 | 24,784,139.18 | 47,678,762.08 | 3,230,328.34 | 21,990,198.49 | 30,326,825.03 | 64,847,803.50 | -1,979,179.53 | 40,381,618.61 | 57,488,156.68 |
| 减：所得税费用(元) | 526,955.25 | 4,217,463.66 | 2,964,921.45 | 11,515,745.32 | 3,153,088.48 | 3,387,066.99 | 6,601,096.10 | 14,349,991.16 | -3,511,115.30 | 9,993,227.43 | 14,098,629.90 |
| 六、净利润(元) | -967,376,038.29 | -1,178,991,015.73 | 21,819,217.73 | 36,163,016.76 | 77,239.86 | 18,603,131.50 | 23,725,728.93 | 50,497,812.34 | 1,531,935.77 | 30,388,391.18 | 43,389,526.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -967,376,038.29 | -1,178,991,015.73 | 21,819,217.73 | 36,163,016.76 | 77,239.86 | 18,603,131.50 | 23,725,728.93 | 50,497,812.34 | 1,531,935.77 | 30,388,391.18 | 43,389,526.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -969,202,950.58 | -1,181,572,791.13 | 22,002,414.64 | 36,711,064.90 | 95,681.66 | 19,633,608.34 | 25,642,046.95 | 50,222,755.59 | 460,730.08 | 31,343,603.45 | 45,646,636.81 |
| 少数股东损益(元) | 1,826,912.29 | 2,581,775.40 | -183,196.91 | -548,048.14 | -18,441.80 | -1,030,476.84 | -1,916,318.02 | 275,056.75 | 1,071,205.69 | -955,212.27 | -2,257,110.03 |
| 扣除非经常性损益后的净利润(元) | -983,420,029.34 | -1,193,825,610.98 | 4,280,837.65 | -8,549,784.04 | -23,476,264.69 | 12,413,389.79 | 6,089,482.95 | 9,810,929.50 | -16,632,877.73 | 1,354,998.71 | 2,123,966.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.48 | -0.59 | 0.01 | 0.02 | - | 0.01 | 0.01 | 0.02 | - | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.48 | -0.59 | 0.01 | 0.02 | - | 0.01 | 0.01 | 0.02 | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | -2,403,090.92 | -3,234,508.55 | -1,175,180.77 | 59,258.90 | -1,181,339.98 | 548,237.22 | 941,259.80 | -5,350,772.76 | -1,045,134.38 | 5,868,882.02 | 3,921,180.52 |
| 归属于母公司股东的其他综合收益(元) | -2,403,090.92 | -3,234,508.55 | -1,175,180.77 | 59,258.90 | -1,181,339.98 | 548,237.22 | 941,259.80 | -5,350,772.76 | -1,045,134.38 | 5,868,882.02 | 3,921,180.52 |
| 九、综合收益总额(元) | -969,779,129.21 | -1,182,225,524.28 | 20,644,036.96 | 36,222,275.66 | -1,104,100.12 | 19,151,368.72 | 24,666,988.73 | 45,147,039.58 | 486,801.39 | 36,257,273.20 | 47,310,707.30 |
| 归属于母公司所有者的综合收益总额(元) | -971,606,041.50 | -1,184,807,299.68 | 20,827,233.87 | 36,770,323.80 | -1,085,658.32 | 20,181,845.56 | 26,583,306.75 | 44,871,982.83 | -584,404.30 | 37,212,485.47 | 49,567,817.33 |
| 归属于少数股东的综合收益总额(元) | 1,826,912.29 | 2,581,775.40 | -183,196.91 | -548,048.14 | -18,441.80 | -1,030,476.84 | -1,916,318.02 | 275,056.75 | 1,071,205.69 | -955,212.27 | -2,257,110.03 |
| 公告日期 | 2024-11-01 | 2024-11-01 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |