| 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) | 132,190,259.03 | 758,345,743.21 | 131,374,981.12 | -669,993,083.56 | 548,114,401.56 | 1,458,352,920.62 | 1,716,624,897.57 | 361,973,339.35 | 851,731,902.92 | 1,964,216,014.15 | 182,306,822.12 |
| 营业收入(元) | 132,190,259.03 | 758,345,743.21 | 131,374,981.12 | -669,993,083.56 | 548,114,401.56 | 1,458,352,920.62 | 1,716,624,897.57 | 361,973,339.35 | 851,731,902.92 | 1,964,216,014.15 | 182,306,822.12 |
| 二、营业总成本(元) | 226,489,856.59 | 839,042,272.68 | 321,767,516.52 | 92,755,808.13 | 421,521,249.63 | 1,484,822,777.91 | 1,806,200,241.01 | 621,145,285.67 | 1,061,430,016.60 | 2,086,445,487.73 | 375,148,240.97 |
| 营业成本(元) | 48,387,754.85 | 612,542,426.97 | 125,087,322.20 | -98,513,546.62 | 234,750,829.38 | 1,219,154,823.70 | 1,528,662,886.27 | 357,331,616.41 | 841,709,781.92 | 1,766,089,068.52 | 142,201,382.48 |
| 营业税金及附加(元) | 8,358,446.96 | 10,108,239.10 | 2,499,536.16 | 3,493,686.46 | 8,826,817.90 | 33,720,393.84 | 15,114,746.94 | 43,889,909.93 | -20,511,990.96 | 68,562,979.51 | 6,005,608.79 |
| 销售费用(元) | 23,139,549.34 | 38,505,787.41 | 15,753,971.26 | 21,103,173.49 | 18,006,345.05 | 45,223,801.69 | 96,920,930.41 | 23,322,999.69 | 28,246,353.29 | 29,242,050.64 | 21,079,662.93 |
| 管理费用(元) | 25,429,077.22 | 22,986,833.51 | 22,310,527.13 | 30,941,203.33 | 20,491,056.13 | 20,608,132.03 | 22,620,433.90 | 24,324,244.96 | 28,699,609.30 | 33,772,148.90 | 34,405,053.37 |
| 财务费用(元) | 121,175,028.22 | 154,898,985.69 | 156,116,159.77 | 135,731,291.47 | 139,446,201.17 | 166,115,626.65 | 142,881,243.49 | 172,276,514.68 | 183,286,263.05 | 188,779,240.16 | 171,456,533.40 |
| 其中：利息费用(元) | 120,209,740.54 | 154,448,230.01 | 150,844,133.85 | 135,330,969.48 | 137,812,089.78 | 164,835,112.55 | 140,660,972.92 | 171,601,748.69 | 183,330,007.75 | 185,733,228.07 | 171,812,145.56 |
| 其中：利息收入(元) | 107,673.34 | 142,262.39 | 143,727.06 | 162,997.49 | 128,472.40 | 325,127.81 | 317,103.72 | 376,717.77 | 239,439.37 | 301,309.15 | 398,823.48 |
| 信用减值损失(元) | 311,147.17 | -272,903.21 | 16,968.05 | 10,109,530.09 | -389,962.91 | - | - | -542,220.28 | 90,168.45 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 15,280,900.44 | 51,032,745.54 | -2,264,347.76 | 24,276.10 | 131,217.28 | 1,733,914.49 | -1,836,302.27 | -103,955,547.34 | 630,374,494.51 | 7,126,054.51 | -4,115,413.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,280,900.44 | 2,188,110.74 | -2,264,347.76 | 792,695.96 | -637,202.58 | 1,733,914.49 | -1,836,302.27 | -103,955,547.34 | 1,223,824.73 | 7,126,054.51 | -4,115,413.99 |
| 资产处置收益(元) | - | -18,336.30 | -1,134.95 | - | 37.60 | - | - | 777,536.86 | -5,107.73 | -275.00 | -657.00 |
| 其他收益(元) | 59,510,132.96 | 18,059,111.18 | 9,745.59 | 1,285,628,218.23 | -4,174.49 | 41,945,035.00 | 53,676.06 | 113,345,681.74 | 270,178.28 | 218,819.84 | 55,047.44 |
| 四、营业利润(元) | -19,197,416.99 | -11,895,912.26 | -192,631,304.47 | -15,457,078.18 | 126,330,269.41 | 7,801,988.18 | -91,357,969.65 | -298,380,538.46 | 421,031,619.83 | -114,999,361.46 | -196,902,442.40 |
| 加：营业外收入(元) | 6,164,120.21 | 3,201,378.96 | 19,003.87 | 816,039.94 | 1,977.62 | 23,374.43 | 21,965,500.34 | 3,305,987.66 | 1,961,535.71 | 22,183.58 | 26,018.89 |
| 减：营业外支出(元) | 1,123,969.68 | 2,709,000.80 | 609,670.85 | 28,035,224.93 | 3,124,539.63 | 740,695.61 | 6,502,885.24 | 31,995,951.88 | 8,003,453.73 | 25,593,114.09 | 21,081.00 |
| 五、利润总额(元) | -14,157,266.46 | -11,403,534.10 | -193,221,971.45 | -42,676,263.17 | 123,207,707.40 | 7,084,667.00 | -75,895,354.55 | -327,070,502.68 | 414,989,701.81 | -140,570,291.97 | -196,897,504.51 |
| 减：所得税费用(元) | -103,072.18 | -1,277,759.47 | 1,177,951.15 | -39,538,135.26 | 405,024.87 | 33,503,000.38 | 32,498,965.14 | 7,751,047.78 | -72,607.49 | 9,334,764.92 | 5,551,632.32 |
| 六、净利润(元) | -14,054,194.28 | -10,125,774.63 | -194,399,922.60 | -3,138,127.91 | 122,802,682.53 | -26,418,333.38 | -108,394,319.69 | -334,821,550.46 | 415,062,309.30 | -149,905,056.89 | -202,449,136.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,054,194.28 | -10,125,774.63 | -194,399,922.60 | -3,138,127.91 | 122,802,682.53 | -26,418,333.38 | -108,394,319.69 | -334,821,550.46 | 415,062,309.30 | -149,905,056.89 | -202,449,136.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,802,826.84 | -7,759,859.22 | -194,420,340.21 | 56,152,811.74 | 128,268,853.61 | -6,141,757.73 | -140,510,856.16 | -343,515,292.91 | 416,493,340.97 | -159,680,439.53 | -209,353,581.31 |
| 少数股东损益(元) | -1,251,367.44 | -2,365,915.41 | 20,417.61 | -59,290,939.65 | -5,466,171.08 | -20,276,575.65 | 32,116,536.47 | 8,693,742.45 | -1,431,031.67 | 9,775,382.64 | 6,904,444.48 |
| 扣除非经常性损益后的净利润(元) | -75,140,303.30 | -75,338,352.05 | -193,852,613.25 | -1,200,910,104.75 | 129,819,751.21 | -47,363,089.19 | -159,019,845.18 | -428,726,506.15 | -206,788,703.88 | -134,336,126.65 | -209,409,858.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.18 | 0.05 | 0.12 | -0.01 | -0.13 | -0.31 | 0.38 | -0.14 | -0.19 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.18 | 0.05 | 0.12 | -0.01 | -0.13 | -0.31 | 0.38 | -0.14 | -0.19 |
| 九、综合收益总额(元) | -14,054,194.28 | -10,125,774.63 | -194,399,922.60 | -3,138,127.91 | 122,802,682.53 | -26,418,333.38 | -108,394,319.69 | -334,821,550.46 | 415,062,309.30 | -149,905,056.89 | -202,449,136.83 |
| 归属于母公司所有者的综合收益总额(元) | -12,802,826.84 | -7,759,859.22 | -194,420,340.21 | 56,152,811.74 | 128,268,853.61 | -6,141,757.73 | -140,510,856.16 | -343,515,292.91 | 416,493,340.97 | -159,680,439.53 | -209,353,581.31 |
| 归属于少数股东的综合收益总额(元) | -1,251,367.44 | -2,365,915.41 | 20,417.61 | -59,290,939.65 | -5,466,171.08 | -20,276,575.65 | 32,116,536.47 | 8,693,742.45 | -1,431,031.67 | 9,775,382.64 | 6,904,444.48 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |