| 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) | 1,920,022,358.05 | 739,517,642.71 | 596,314,379.97 | 1,212,286,982.35 | 991,280,077.05 | 1,164,125,633.84 | 2,005,783,226.29 |
| 营业收入(元) | 1,920,022,358.05 | 739,517,642.71 | 596,314,379.97 | 1,212,286,982.35 | 991,280,077.05 | 1,164,125,633.84 | 2,005,783,226.29 |
| 二、营业总成本(元) | 1,971,605,919.40 | 859,398,859.49 | 653,322,279.07 | 1,260,780,865.66 | 1,067,277,517.44 | 1,140,271,057.29 | 2,058,314,693.52 |
| 营业成本(元) | 1,851,848,696.88 | 750,506,029.08 | 536,958,612.36 | 1,093,108,228.84 | 951,275,333.65 | 1,051,556,248.19 | 1,925,107,179.51 |
| 营业税金及附加(元) | 1,589,069.87 | 1,273,918.10 | -471,362.99 | 1,595,525.29 | 304,328.67 | 874,990.87 | 84,536.68 |
| 销售费用(元) | 33,000,431.35 | 15,379,213.72 | 30,226,644.89 | 37,431,447.03 | 31,199,758.05 | 6,223,057.26 | 52,628,528.83 |
| 管理费用(元) | 80,061,987.08 | 80,483,697.56 | 66,644,939.68 | 122,497,934.15 | 71,053,878.95 | 66,913,479.37 | 67,248,686.75 |
| 财务费用(元) | 5,105,734.22 | 11,756,001.03 | 19,963,445.13 | 6,147,730.35 | 13,444,218.12 | 14,703,281.60 | 13,245,761.75 |
| 其中：利息费用(元) | 10,234,314.25 | 12,025,005.40 | 16,199,150.46 | 11,638,669.44 | 10,528,539.09 | 13,785,289.79 | 9,769,984.25 |
| 其中：利息收入(元) | 6,669,961.56 | 2,289,080.92 | 1,870,999.11 | 7,956,825.96 | 1,992,142.18 | 2,822,154.40 | 2,603,040.87 |
| 资产减值损失(元) | -7,014,843.63 | -21,368,281.54 | -6,463,994.96 | -35,091,075.67 | -34,142,346.30 | 505,872.24 | 24,023,550.30 |
| 信用减值损失(元) | 1,525,104.37 | 92,906.57 | 26,529,644.62 | -5,687,665.79 | -8,007,913.75 | -7,184,853.77 | -3,446,656.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,411,054.14 | -15,252,341.44 | 5,803,536.43 | 8,183,235.58 | -15,422,262.90 | 8,367,992.78 | 73,435,101.80 |
| 加：投资收益(元) | -25,911,253.04 | 34,541,046.25 | -2,591,485.80 | -1,542,048.61 | 2,795,357.37 | -22,297,003.28 | -27,089,590.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,116,525.35 | -4,448,832.41 | 1,045,793.38 | 3,993,148.87 | -594,913.23 | -1,954,233.36 | -919,213.12 |
| 资产处置收益(元) | - | 271,484.00 | 8,212.13 | - | - | - | - |
| 其他收益(元) | 390,197.57 | 83,859.36 | 101,818.17 | 195,390.87 | 2,409.65 | 66,788.04 | 121,132.24 |
| 四、营业利润(元) | -85,005,410.22 | -121,512,543.58 | -33,620,168.51 | -82,485,617.82 | -130,772,196.32 | 3,313,372.56 | 14,512,070.29 |
| 加：营业外收入(元) | 1,701,778.68 | 1,108,046.71 | 54,434,247.25 | 4,133,290.15 | 52,138.20 | 14,515.82 | 44,000.29 |
| 减：营业外支出(元) | 912,639.79 | - | - | 4,022,762.96 | 33,508.18 | 170,435.77 | 267,030.07 |
| 五、利润总额(元) | -84,216,271.33 | -121,698,203.65 | 20,814,078.74 | -82,375,090.63 | -130,753,566.30 | 3,157,452.61 | 14,289,040.51 |
| 减：所得税费用(元) | 1,675,137.58 | -736,801.09 | 666,250.50 | 2,190,930.07 | -4,736,841.60 | 4,673,247.40 | 3,895,940.19 |
| 六、净利润(元) | -85,891,408.91 | -120,961,402.56 | 20,147,828.24 | -84,566,020.70 | -126,016,724.70 | -1,515,794.79 | 10,393,100.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -85,891,408.91 | -120,961,402.56 | 20,147,828.24 | -84,566,020.70 | -126,016,724.70 | -1,515,794.79 | 10,393,100.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -69,311,889.51 | -75,824,569.11 | 28,096,667.36 | -64,363,445.25 | -79,034,540.22 | 14,309,574.98 | 21,227,892.22 |
| 少数股东损益(元) | -16,579,519.40 | -45,136,833.45 | -7,948,839.12 | -20,202,575.45 | -46,982,184.48 | -15,825,369.77 | -10,834,791.90 |
| 扣除非经常性损益后的净利润(元) | -80,658,267.58 | -73,431,779.51 | -11,333,583.68 | -53,593,399.81 | -68,809,461.67 | 9,573,784.50 | 212,062.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | 0.01 | -0.03 | -0.04 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | 0.01 | -0.03 | -0.04 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -23,710,111.90 | -950,969.88 | 20,687,441.13 | 27,228,899.49 | -37,666,272.11 | 180,450,700.30 | -54,034,150.85 |
| 归属于母公司股东的其他综合收益(元) | -18,020,367.65 | 3,929,799.31 | 18,699,811.50 | 26,187,499.97 | -40,172,719.75 | 184,258,805.05 | -62,420,195.27 |
| 归属于少数股东的其他综合收益(元) | -5,689,744.25 | -4,880,769.19 | 1,987,629.63 | 1,041,399.52 | 2,506,447.64 | -3,808,104.75 | 8,386,044.42 |
| 九、综合收益总额(元) | -109,601,520.81 | -121,912,372.44 | 40,835,269.37 | -57,337,121.21 | -163,682,996.81 | 178,934,905.51 | -43,641,050.53 |
| 归属于母公司所有者的综合收益总额(元) | -87,332,257.16 | -71,894,769.80 | 46,796,478.86 | -38,175,945.28 | -119,207,259.97 | 198,568,380.03 | -41,192,303.05 |
| 归属于少数股东的综合收益总额(元) | -22,269,263.65 | -50,017,602.64 | -5,961,209.49 | -19,161,175.93 | -44,475,736.84 | -19,633,474.52 | -2,448,747.48 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |