| 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) | 608,060,133.87 | 609,035,021.48 | 457,776,327.89 | 3,717,928,518.49 | 6,753,965,143.88 | 2,327,747,345.52 | 387,807,281.24 | 710,142,167.16 | 590,259,002.44 | 614,366,667.21 | 686,581,652.48 |
| 营业收入(元) | 608,060,133.87 | 609,035,021.48 | 457,776,327.89 | 3,717,928,518.49 | 6,753,965,143.88 | 2,327,747,345.52 | 387,807,281.24 | 710,142,167.16 | 590,259,002.44 | 614,366,667.21 | 686,581,652.48 |
| 二、营业总成本(元) | 798,695,449.35 | 736,009,312.69 | 679,498,442.69 | 3,320,499,861.23 | 5,740,160,054.56 | 1,936,281,880.41 | 809,726,684.41 | 1,039,865,125.17 | 653,474,514.15 | 831,572,548.80 | 690,343,107.25 |
| 营业成本(元) | 470,994,554.06 | 432,089,621.58 | 369,798,865.74 | 2,201,132,987.85 | 5,161,399,627.81 | 1,552,676,669.80 | 285,284,887.27 | 418,801,162.31 | 436,898,902.84 | 520,536,592.37 | 486,372,536.51 |
| 营业税金及附加(元) | 58,038,359.30 | 44,895,727.48 | 34,992,682.05 | 683,585,752.92 | 272,337,222.48 | 72,512,789.41 | 269,963,558.89 | 136,248,757.03 | 57,305,222.56 | 157,784,159.78 | 54,252,856.75 |
| 销售费用(元) | 32,070,189.05 | 16,929,110.33 | 15,004,097.09 | 97,598,819.27 | 17,702,994.02 | 21,652,887.20 | 13,379,870.93 | 47,748,546.62 | 25,946,210.39 | 25,673,355.50 | 25,672,753.26 |
| 管理费用(元) | 70,940,402.35 | 58,411,593.98 | 70,374,391.03 | 158,658,853.22 | 75,767,653.21 | 80,578,265.50 | 58,381,004.83 | 163,696,043.26 | 68,570,906.03 | 67,558,374.77 | 59,557,352.58 |
| 财务费用(元) | 166,651,944.59 | 183,683,259.32 | 189,328,406.78 | 179,523,447.97 | 212,952,557.04 | 208,861,268.50 | 182,717,362.49 | 273,370,615.95 | 64,753,272.33 | 60,020,066.38 | 64,487,608.15 |
| 其中：利息费用(元) | 200,795,572.74 | 229,155,771.44 | 237,618,214.01 | 272,134,965.01 | 257,764,190.21 | 255,525,528.23 | 238,311,128.00 | 251,786,792.66 | 225,479,739.41 | 222,815,198.62 | 224,401,848.06 |
| 其中：利息收入(元) | 34,247,320.77 | 45,845,949.03 | 48,455,825.74 | 96,118,086.50 | 45,226,147.73 | 46,830,499.69 | 55,826,116.76 | -16,867,411.13 | 160,978,996.01 | 165,075,035.77 | 158,077,011.15 |
| 资产减值损失(元) | - | - | - | -523,959,119.00 | -79,064,452.97 | -68,387,000.00 | 700.00 | -8,575,852.72 | - | - | 9,378.70 |
| 信用减值损失(元) | -417,628.71 | -3,044,749.03 | -828,591.19 | -9,686,100.33 | 2,869,582.58 | 2,120,838.64 | 1,191,308.01 | -5,740,512.09 | 1,946,725.50 | -22,384.60 | 118,747.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,371,547.11 | -712,174.28 | -3,133,482.53 | -2,881,705.10 | 3,565,334.60 | 1,732,324.54 | 571,231.74 | 238,051.65 | -5,408,970.04 | -2,423,740.15 | -9,215,217.22 |
| 加：投资收益(元) | 4,279,435.62 | 4,216,460.98 | -366,728.11 | -30,274,810.01 | 307,090,044.31 | -6,996,527.67 | 660,910.10 | 838,592,620.41 | -39,661,142.22 | 22,529,648.24 | -56,653,812.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,817,729.59 | 4,216,460.97 | -795,439.97 | -30,322,792.36 | 5,121,862.60 | -6,996,527.67 | 660,910.10 | 233,834,598.45 | -41,044,497.84 | 22,179,754.54 | -56,867,393.58 |
| 资产处置收益(元) | - | - | - | 446,719.57 | 344,540.69 | 13,170,783.62 | 14,202,384.23 | 158,238,313.05 | 4,588,646.20 | -5,368.04 | 328,556.85 |
| 其他收益(元) | 4,376,406.41 | 3,658,827.45 | 9,939,404.92 | 5,560,725.73 | 3,665,873.11 | 4,925,720.34 | 3,001,339.90 | 14,741,940.98 | 5,372,248.31 | 1,960,672.09 | 2,128,475.06 |
| 四、营业利润(元) | -181,025,555.05 | -122,821,391.23 | -216,111,511.71 | -163,365,631.88 | 1,252,276,011.64 | 338,031,604.58 | -402,291,529.19 | 667,771,603.27 | -96,378,003.96 | -195,167,054.05 | -67,045,326.51 |
| 加：营业外收入(元) | 3,838,530.50 | 3,006,399.30 | 3,520,389.55 | 21,161,297.24 | 10,744,605.25 | 318,604.93 | 12,254,962.74 | 12,305,409.29 | 967,709.57 | 13,572,888.52 | 879,825.16 |
| 减：营业外支出(元) | 245,114.69 | 898,705.99 | 122,568.98 | 27,379,142.00 | 131,713.92 | 1,785,636.68 | 183,022.09 | 17,415,229.11 | 299,641.97 | 157,539.09 | 136,640.67 |
| 五、利润总额(元) | -177,432,139.24 | -120,713,697.92 | -212,713,691.14 | -169,583,476.64 | 1,262,888,902.97 | 336,564,572.83 | -390,219,588.54 | 662,661,783.45 | -95,709,936.36 | -181,751,704.62 | -66,302,142.02 |
| 减：所得税费用(元) | -10,457,531.45 | 6,231,844.05 | -4,591,855.26 | 118,847,597.33 | 380,770,699.22 | 122,742,832.01 | -37,650,559.17 | 65,750,900.43 | 41,044,647.80 | 26,893,347.33 | 38,071,565.81 |
| 六、净利润(元) | -166,974,607.79 | -126,945,541.97 | -208,121,835.88 | -288,431,073.97 | 882,118,203.75 | 213,821,740.82 | -352,569,029.37 | 596,910,883.02 | -136,754,584.16 | -208,645,051.95 | -104,373,707.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -166,974,607.79 | -126,945,541.97 | -208,121,835.88 | -288,431,073.97 | 882,118,203.75 | 213,821,740.82 | -352,569,029.37 | 596,910,883.02 | -136,754,584.16 | -208,645,051.95 | -104,373,707.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -175,301,559.08 | -137,460,841.77 | -214,354,750.94 | -226,059,467.74 | 888,441,637.97 | 162,332,962.88 | -269,555,144.77 | 486,577,377.99 | -144,503,253.07 | -209,120,894.70 | -109,898,700.61 |
| 少数股东损益(元) | 8,326,951.29 | 10,515,299.80 | 6,232,915.06 | -62,371,606.23 | -6,323,434.22 | 51,488,777.94 | -83,013,884.60 | 110,333,505.03 | 7,748,668.91 | 475,842.75 | 5,524,992.78 |
| 扣除非经常性损益后的净利润(元) | -184,586,845.63 | -141,991,560.95 | -223,512,001.22 | -224,211,132.19 | 603,521,559.04 | 173,903,450.35 | -326,394,123.19 | -173,434,724.64 | -201,849,971.36 | -296,276,060.22 | -138,759,541.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.04 | -0.04 | 0.15 | 0.03 | -0.05 | 0.08 | -0.03 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.04 | -0.04 | 0.15 | 0.03 | -0.05 | 0.08 | -0.03 | -0.03 | -0.02 |
| 九、综合收益总额(元) | -166,974,607.79 | -126,945,541.97 | -208,121,835.88 | -295,931,073.97 | 882,118,203.75 | 213,821,740.82 | -352,569,029.37 | 597,880,883.02 | -136,754,584.16 | -208,645,051.95 | -104,373,707.83 |
| 归属于母公司所有者的综合收益总额(元) | -175,301,559.08 | -137,460,841.77 | -214,354,750.94 | -233,285,092.74 | 888,441,637.97 | 162,332,962.88 | -269,555,144.77 | 487,491,252.99 | -144,503,253.07 | -209,120,894.70 | -109,898,700.61 |
| 归属于少数股东的综合收益总额(元) | 8,326,951.29 | 10,515,299.80 | 6,232,915.06 | -62,645,981.23 | -6,323,434.22 | 51,488,777.94 | -83,013,884.60 | 110,389,630.03 | 7,748,668.91 | 475,842.75 | 5,524,992.78 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |