| 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 |
| 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) | 991,280,077.05 | 1,164,125,633.84 | 2,005,783,226.29 | 2,157,811,968.14 | 3,367,195,923.41 | 1,610,107,526.48 | 1,217,169,184.37 |
| 营业收入(元) | 991,280,077.05 | 1,164,125,633.84 | 2,005,783,226.29 | 2,157,811,968.14 | 3,367,195,923.41 | 1,610,107,526.48 | 1,217,169,184.37 |
| 二、营业总成本(元) | 1,067,277,517.44 | 1,140,271,057.29 | 2,058,314,693.52 | 2,259,715,817.56 | 3,409,073,729.41 | 1,651,733,885.43 | 1,174,708,126.74 |
| 营业成本(元) | 951,275,333.65 | 1,051,556,248.19 | 1,925,107,179.51 | 2,106,190,133.17 | 3,222,771,899.89 | 1,499,050,662.06 | 1,048,638,079.75 |
| 营业税金及附加(元) | 304,328.67 | 874,990.87 | 84,536.68 | 584,933.57 | 564,861.79 | 685,453.88 | 450,495.72 |
| 销售费用(元) | 31,199,758.05 | 6,223,057.26 | 52,628,528.83 | 47,550,075.11 | 87,483,586.70 | 62,607,153.83 | 63,878,218.38 |
| 管理费用(元) | 71,053,878.95 | 66,913,479.37 | 67,248,686.75 | 87,520,918.07 | 76,601,564.94 | 69,582,703.18 | 52,073,141.60 |
| 财务费用(元) | 13,444,218.12 | 14,703,281.60 | 13,245,761.75 | 17,869,757.64 | 21,651,816.09 | 19,807,912.48 | 9,668,191.29 |
| 其中：利息费用(元) | 10,528,539.09 | 13,785,289.79 | 9,769,984.25 | 11,629,494.31 | 11,733,851.11 | 13,790,884.01 | 12,897,798.99 |
| 其中：利息收入(元) | 1,992,142.18 | 2,822,154.40 | 2,603,040.87 | 4,759,830.99 | 3,425,962.20 | 5,869,834.93 | 6,122,887.43 |
| 资产减值损失(元) | -34,142,346.30 | 505,872.24 | 24,023,550.30 | -181,909,065.24 | -110,765,452.22 | - | - |
| 信用减值损失(元) | -8,007,913.75 | -7,184,853.77 | -3,446,656.56 | -27,622,942.15 | 1,522,771.30 | -866,199.03 | -1,915,786.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -15,422,262.90 | 8,367,992.78 | 73,435,101.80 | 44,257,925.31 | -7,350,968.50 | -137,505,494.85 | 17,243,982.17 |
| 加：投资收益(元) | 2,795,357.37 | -22,297,003.28 | -27,089,590.26 | -39,267,279.90 | -65,465,377.31 | 12,604,105.82 | 13,340,117.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -594,913.23 | -1,954,233.36 | -919,213.12 | -6,806,368.73 | -1,625,238.68 | -5,554,539.76 | 6,523,741.04 |
| 其他收益(元) | 2,409.65 | 66,788.04 | 121,132.24 | 215,933.10 | - | 73,519.63 | 509,801.56 |
| 四、营业利润(元) | -130,772,196.32 | 3,313,372.56 | 14,512,070.29 | -306,227,156.75 | -223,936,832.73 | -248,356,668.82 | 71,639,171.83 |
| 加：营业外收入(元) | 52,138.20 | 14,515.82 | 44,000.29 | 201,951.78 | 35,722.93 | 4,001,031.90 | 54,836.13 |
| 减：营业外支出(元) | 33,508.18 | 170,435.77 | 267,030.07 | 114,803,901.17 | 81,460.55 | 79,757.28 | 4,262.54 |
| 五、利润总额(元) | -130,753,566.30 | 3,157,452.61 | 14,289,040.51 | -420,829,106.14 | -223,982,570.35 | -244,435,394.20 | 71,689,745.42 |
| 减：所得税费用(元) | -4,736,841.60 | 4,673,247.40 | 3,895,940.19 | -36,536,451.55 | 9,367,310.47 | -2,094,100.99 | 4,390,782.71 |
| 六、净利润(元) | -126,016,724.70 | -1,515,794.79 | 10,393,100.32 | -384,292,654.59 | -233,349,880.82 | -242,341,293.21 | 67,298,962.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -126,016,724.70 | -1,515,794.79 | 10,393,100.32 | -384,292,654.59 | -233,349,880.82 | -242,341,293.21 | 67,298,962.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -79,034,540.22 | 14,309,574.98 | 21,227,892.22 | -303,621,989.18 | -191,635,203.73 | -192,942,189.67 | 65,218,419.15 |
| 少数股东损益(元) | -46,982,184.48 | -15,825,369.77 | -10,834,791.90 | -80,670,665.41 | -41,714,677.09 | -49,399,103.54 | 2,080,543.56 |
| 扣除非经常性损益后的净利润(元) | -68,809,461.67 | 9,573,784.50 | 212,062.87 | -226,415,754.13 | -198,348,298.88 | -199,090,913.72 | 61,746,902.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | 0.01 | 0.01 | -0.14 | -0.09 | -0.09 | 0.03 |
| 二、稀释每股收益(元) | -0.04 | 0.01 | 0.01 | -0.13 | -0.09 | -0.09 | 0.03 |
| 八、其他综合收益(元) | -37,666,272.11 | 180,450,700.30 | -54,034,150.85 | -125,787,422.55 | 236,095,675.78 | 228,070,360.72 | -10,250,607.23 |
| 归属于母公司股东的其他综合收益(元) | -40,172,719.75 | 184,258,805.05 | -62,420,195.27 | -117,033,656.35 | 230,663,130.94 | 220,204,648.92 | -2,052,689.95 |
| 归属于少数股东的其他综合收益(元) | 2,506,447.64 | -3,808,104.75 | 8,386,044.42 | -8,753,766.20 | 5,432,544.84 | 7,865,711.80 | -8,197,917.28 |
| 九、综合收益总额(元) | -163,682,996.81 | 178,934,905.51 | -43,641,050.53 | -510,080,077.14 | 2,745,794.96 | -14,270,932.49 | 57,048,355.48 |
| 归属于母公司所有者的综合收益总额(元) | -119,207,259.97 | 198,568,380.03 | -41,192,303.05 | -420,655,645.53 | 39,027,927.21 | 27,262,459.25 | 63,165,729.20 |
| 归属于少数股东的综合收益总额(元) | -44,475,736.84 | -19,633,474.52 | -2,448,747.48 | -89,424,431.61 | -36,282,132.25 | -41,533,391.74 | -6,117,373.72 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |