| 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) | 499,114,979.45 | 378,304,843.60 | 341,627,878.39 | 915,096,369.18 | 2,294,875,666.19 | 686,804,000.07 | 493,338,888.91 | 1,027,471,959.49 | 1,333,056,682.80 | 2,534,597,517.62 | 674,716,987.71 |
| 营业收入(元) | 499,114,979.45 | 378,304,843.60 | 341,627,878.39 | 915,096,369.18 | 2,294,875,666.19 | 686,804,000.07 | 493,338,888.91 | 1,027,471,959.49 | 1,333,056,682.80 | 2,534,597,517.62 | 674,716,987.71 |
| 二、营业总成本(元) | 605,284,066.67 | 419,853,103.52 | 411,939,816.14 | 870,171,349.72 | 2,157,468,278.25 | 723,867,676.31 | 520,609,849.17 | 895,191,215.15 | 1,263,409,069.63 | 2,283,242,935.79 | 635,418,969.79 |
| 营业成本(元) | 348,374,792.61 | 199,792,592.23 | 192,731,766.56 | 564,339,368.41 | 1,805,109,935.95 | 408,567,812.84 | 259,261,623.27 | 507,871,213.23 | 914,185,560.33 | 1,939,216,098.03 | 337,848,298.83 |
| 营业税金及附加(元) | 48,243,825.34 | 4,100,542.67 | 20,728,711.82 | 44,348,183.90 | 114,606,291.83 | 58,235,303.35 | 39,637,388.40 | 88,589,269.80 | 58,818,496.32 | 127,710,904.33 | 45,537,164.62 |
| 销售费用(元) | 15,431,910.63 | 8,513,150.52 | 10,351,015.79 | 29,933,911.17 | 22,717,366.16 | 15,554,263.45 | 8,648,019.65 | 29,504,778.96 | 25,571,655.16 | 15,512,617.68 | 23,297,715.92 |
| 管理费用(元) | 58,619,684.92 | 71,751,796.36 | 44,888,340.42 | 87,980,462.51 | 53,869,967.48 | 76,097,609.26 | 65,502,377.39 | 90,425,194.40 | 99,513,107.61 | 52,198,226.03 | 88,938,539.34 |
| 财务费用(元) | 134,613,853.17 | 135,695,021.74 | 143,239,981.55 | 143,569,423.73 | 161,164,716.83 | 165,412,687.41 | 147,560,440.46 | 178,800,758.76 | 165,320,250.21 | 148,605,089.72 | 139,797,251.08 |
| 其中：利息费用(元) | 138,445,560.25 | 152,153,238.18 | 163,045,422.22 | 163,730,888.73 | 175,325,168.20 | 183,556,325.50 | 166,158,995.32 | 229,061,471.94 | 162,883,831.31 | 171,652,604.84 | 155,938,605.65 |
| 其中：利息收入(元) | 14,145,225.68 | 18,594,932.88 | 21,919,241.25 | 5,390,573.11 | 28,626,688.63 | 20,628,221.25 | 24,356,587.04 | 22,157,925.82 | 27,159,907.66 | 26,693,079.36 | 23,267,366.94 |
| 信用减值损失(元) | -52,226,730.31 | -25,431,195.52 | -21,999,368.93 | -78,384,629.88 | -11,580,968.34 | -49,897,232.64 | 60,763.99 | -49,234,361.93 | 19,679.18 | 30,377.92 | 66.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,133,067.86 | -1,024,606.71 | -5,884,526.44 | 2,846,921.12 | -11,676,583.51 | 1,007,455.50 | 3,827,618.18 | -5,348,928.33 | 2,402,213.84 | -7,828,745.97 | 7,228,853.73 |
| 加：投资收益(元) | -68,269,407.71 | -88,007,448.76 | -24,037,601.55 | -561,826,691.94 | -85,533,727.81 | -436,014,012.73 | 32,976,138.73 | -142,858,484.92 | 4,003,419.71 | 4,269,692.02 | 2,998,304.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -78,115,296.35 | -62,392,042.79 | -28,305,525.10 | -562,881,806.91 | -94,469,540.32 | -438,247,720.48 | 32,244,766.59 | -147,999,108.22 | 1,288,631.51 | 2,373,141.42 | 2,005,560.82 |
| 资产处置收益(元) | 142,616.00 | - | - | 111,019.01 | - | 9,142,274.66 | 35.50 | 820,711.91 | 18.58 | - | 1,313,541.69 |
| 其他收益(元) | 141,657.54 | 146,137.67 | 156,865.08 | 1,685,492.79 | 105,111.80 | 410,085.00 | 1,178,507.58 | 1,500,440.08 | 929,858.80 | 441,254.37 | 616,902.21 |
| 四、营业利润(元) | -231,514,019.56 | -155,864,950.92 | -122,076,569.59 | -1,321,395,831.03 | 28,721,220.08 | -512,415,106.45 | 10,772,103.72 | -62,839,878.85 | 77,002,803.28 | 248,267,160.17 | 51,455,686.41 |
| 加：营业外收入(元) | 163,406,971.30 | 1,380,234.80 | 1,193,457.49 | 6,896,092.30 | 4,374,191.49 | 3,169,660.59 | 509,449.70 | 11,105,000.88 | 2,224,070.76 | 749,052.16 | 2,023,976.84 |
| 减：营业外支出(元) | 5,252,144.75 | 7,836,059.27 | 10,415.80 | 107,196,806.94 | 204,046.90 | 74,725.10 | 60,414.39 | 20,238,038.39 | 115,358.23 | 4,457.78 | 69,022.90 |
| 五、利润总额(元) | -73,359,193.01 | -162,320,775.39 | -120,893,527.90 | -1,421,696,545.67 | 32,891,364.67 | -509,320,170.96 | 11,221,139.03 | -71,972,916.36 | 79,111,515.81 | 249,011,754.55 | 53,410,640.35 |
| 减：所得税费用(元) | 9,440,004.95 | 17,034,454.54 | 12,110,920.73 | 160,822,863.48 | 202,133,527.65 | -95,682,555.84 | 23,225,802.03 | 44,672,725.70 | 50,762,876.14 | 107,125,647.13 | 36,693,532.07 |
| 六、净利润(元) | -82,799,197.96 | -179,355,229.93 | -133,004,448.63 | -1,582,519,409.15 | -169,242,162.98 | -413,637,615.12 | -12,004,663.00 | -116,645,642.06 | 28,348,639.67 | 141,886,107.42 | 16,717,108.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -82,799,197.96 | -179,355,229.93 | -133,004,448.63 | -1,582,522,167.55 | -169,242,162.98 | -413,637,615.12 | -12,004,663.00 | -116,645,642.06 | 28,348,639.67 | 141,886,107.42 | 16,717,108.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,722,760.94 | -133,653,377.96 | -87,700,729.44 | -1,468,128,974.50 | -187,518,952.26 | -346,597,401.77 | 5,475,677.87 | -2,989,004.58 | 6,051,276.46 | 18,844,320.14 | 36,096,303.74 |
| 少数股东损益(元) | -51,076,437.02 | -45,701,851.97 | -45,303,719.19 | -114,390,434.65 | 18,276,789.28 | -67,040,213.35 | -17,480,340.87 | -113,656,637.48 | 22,297,363.21 | 123,041,787.28 | -19,379,195.46 |
| 扣除非经常性损益后的净利润(元) | -186,626,516.40 | -118,739,217.67 | -95,045,878.66 | -1,437,210,181.41 | -205,764,478.61 | -359,053,143.19 | -5,219,875.23 | -7,519,580.34 | -7,542,053.60 | 10,473,939.35 | 21,578,246.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.09 | -0.06 | -0.98 | -0.12 | - | - | - | - | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.09 | -0.06 | -0.98 | -0.12 | - | - | - | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | -685,764.73 | 292,398.45 | 118,775.89 | -34,371,191.02 | -458,862.73 | 2,907,205.28 | -610,317.75 | -10,677,223.83 | 3,736,184.45 | 3,718,074.98 | 115,583.03 |
| 归属于母公司股东的其他综合收益(元) | -349,740.01 | 149,123.21 | 60,575.70 | -30,020,932.60 | -234,019.99 | 1,482,674.69 | -311,262.05 | -9,616,090.41 | 1,905,454.06 | 1,896,218.24 | 58,947.35 |
| 归属于少数股东的其他综合收益(元) | -336,024.72 | 143,275.24 | 58,200.19 | -4,350,258.42 | -224,842.74 | 1,424,530.59 | -299,055.70 | -1,061,133.42 | 1,830,730.39 | 1,821,856.74 | 56,635.68 |
| 九、综合收益总额(元) | -83,484,962.69 | -179,062,831.48 | -132,885,672.74 | -1,616,890,600.17 | -169,701,025.71 | -410,730,409.84 | -12,614,980.75 | -127,322,865.89 | 32,084,824.12 | 145,604,182.40 | 16,832,691.31 |
| 归属于母公司所有者的综合收益总额(元) | -32,072,500.95 | -133,504,254.75 | -87,640,153.74 | -1,498,149,907.10 | -187,752,972.25 | -345,114,727.08 | 5,164,415.82 | -12,605,094.99 | 7,956,730.52 | 20,740,538.38 | 36,155,251.09 |
| 归属于少数股东的综合收益总额(元) | -51,412,461.74 | -45,558,576.73 | -45,245,519.00 | -118,740,693.07 | 18,051,946.54 | -65,615,682.76 | -17,779,396.57 | -114,717,770.90 | 24,128,093.60 | 124,863,644.02 | -19,322,559.78 |
| 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 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |