| 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) | 802,905,641.36 | 1,105,139,794.98 | 1,951,585,051.08 | 1,960,273,322.42 | 2,156,459,975.83 | 2,473,989,957.09 | 2,014,254,010.60 | 3,860,105,264.37 | 5,336,943,067.38 | 2,158,835,901.13 | 5,185,176,816.93 |
| 营业收入(元) | 802,905,641.36 | 1,105,139,794.98 | 1,951,585,051.08 | 1,960,273,322.42 | 2,156,459,975.83 | 2,473,989,957.09 | 2,014,254,010.60 | 3,860,105,264.37 | 5,336,943,067.38 | 2,158,835,901.13 | 5,185,176,816.93 |
| 二、营业总成本(元) | 1,188,253,358.29 | 1,124,756,973.24 | 2,065,005,160.78 | 2,118,717,532.15 | 2,174,566,582.81 | 2,420,216,599.14 | 2,246,285,549.72 | 3,408,144,244.03 | 5,222,690,312.62 | 2,050,251,253.70 | 5,040,590,258.64 |
| 营业成本(元) | 794,527,964.94 | 910,505,254.04 | 1,753,628,534.47 | 1,444,768,110.64 | 1,797,634,357.01 | 2,022,291,839.82 | 1,826,359,443.32 | 2,668,093,919.07 | 4,514,838,010.84 | 1,708,799,189.99 | 4,611,200,600.78 |
| 营业税金及附加(元) | -19,500,119.94 | -85,712,366.40 | 17,619,250.69 | -37,028,156.76 | 44,451,593.79 | 29,914,585.92 | 32,940,364.74 | 148,912,568.78 | 176,214,986.04 | -269,054.21 | 96,095,349.40 |
| 销售费用(元) | 134,166,532.43 | 48,054,845.15 | 32,548,076.95 | 134,602,029.32 | 77,095,790.26 | 65,993,745.34 | 95,674,488.53 | 159,068,367.90 | 209,008,742.88 | 86,236,209.94 | 114,730,373.48 |
| 管理费用(元) | 99,281,932.64 | 101,604,314.61 | 96,502,827.85 | 222,582,164.70 | 122,001,539.64 | 120,802,977.35 | 110,253,539.66 | 212,707,849.23 | 149,629,415.79 | 125,718,424.55 | 106,306,519.25 |
| 财务费用(元) | 179,777,048.22 | 150,304,925.84 | 164,706,470.82 | 353,793,384.25 | 133,383,302.11 | 181,213,450.71 | 181,057,713.47 | 219,361,539.05 | 172,999,157.07 | 129,766,483.43 | 112,257,415.73 |
| 其中：利息费用(元) | 212,878,861.10 | 240,198,718.01 | 213,876,868.57 | 165,638,900.80 | 164,455,405.28 | 253,063,107.60 | 230,953,685.64 | 181,474,860.61 | 222,223,462.46 | 186,555,611.20 | 172,139,802.52 |
| 其中：利息收入(元) | 16,293,055.01 | 92,470,971.72 | 55,832,702.82 | -104,455,462.49 | 7,629,706.77 | 111,608,322.70 | 55,150,928.76 | 19,394,841.27 | 57,012,927.43 | 54,162,478.92 | 72,765,798.45 |
| 资产减值损失(元) | 1,280,238.68 | - | 257,674.71 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 3,494,740.48 | 22,636,424.42 | 15,458,781.01 | -66,100,322.23 | 9,487,749.23 | 1,052,662.12 | -5,568,661.60 | -24,120,651.91 | 949,649.12 | 293,162.75 | -245,589.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -46,376,493.66 | 17,876,149.38 | 31,989,597.43 | 132,719,728.45 | 54,363,157.76 | 106,315,625.62 | 223,957,350.52 | 28,485,156.65 | 5,629,502.34 | 24,553,110.61 | -15,459,813.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -47,446,500.20 | -13,767,414.53 | 31,989,597.43 | 168,758,621.92 | 55,642,714.72 | 105,036,068.66 | 223,957,350.52 | 23,221,348.68 | 15,555,346.96 | 14,627,265.99 | -15,459,813.05 |
| 资产处置收益(元) | 476,519.95 | -916,044.98 | 85,989,408.25 | 417,034,483.04 | 3,306,068.08 | 575,447.79 | 277,337.81 | 2,209,824.90 | -1,882.74 | -10,296.53 | -7,015.94 |
| 其他收益(元) | 1,275,265.96 | 1,697,146.03 | 1,638,141.27 | 18,549,758.37 | 3,605,747.80 | 6,580,907.31 | 20,493,036.98 | 5,318,770.42 | 9,265,509.95 | 1,512,309.78 | 3,344,752.78 |
| 四、营业利润(元) | -425,197,445.52 | 21,676,496.59 | 21,913,492.97 | -67,783,340.69 | 52,656,115.89 | 168,298,000.79 | 7,127,524.59 | 169,986,999.89 | 130,095,533.43 | 134,932,934.04 | 132,218,892.17 |
| 加：营业外收入(元) | 2,857,531.64 | 34,163,903.86 | 3,612,163.65 | 114,527,982.19 | 7,003,003.61 | -210,225.93 | 9,040,192.05 | 13,619,497.88 | 6,739,125.38 | 2,021,080.42 | 439,297.02 |
| 减：营业外支出(元) | 1,744,256.87 | 1,031,461.18 | 3,076,483.32 | 7,931,156.82 | -1,381,972.20 | 5,528,855.91 | 489,068.20 | 6,884,023.11 | 3,756,504.70 | 6,596,803.37 | 404,886.12 |
| 五、利润总额(元) | -424,084,170.75 | 54,808,939.27 | 22,449,173.30 | 38,813,484.68 | 61,041,091.70 | 162,558,918.95 | 15,678,648.44 | 176,722,474.66 | 133,078,154.11 | 130,357,211.09 | 132,253,303.07 |
| 减：所得税费用(元) | -11,636,525.64 | 40,235,411.93 | 20,085,737.21 | 73,580,773.88 | 11,641,914.18 | 62,745,589.26 | 14,847,508.56 | 162,067,730.68 | 94,223,885.90 | 93,651,207.45 | 49,756,741.08 |
| 六、净利润(元) | -412,447,645.11 | 14,573,527.34 | 2,363,436.09 | -34,767,289.20 | 49,399,177.52 | 99,813,329.69 | 831,139.88 | 14,654,743.98 | 38,854,268.21 | 36,706,003.64 | 82,496,561.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -412,447,645.11 | 14,573,527.34 | 2,363,436.09 | -34,767,289.20 | 49,399,177.52 | 99,813,329.69 | 831,139.88 | 14,654,743.98 | 38,854,268.21 | 36,706,003.64 | 82,496,561.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -383,943,669.75 | 5,432.13 | 8,235,699.92 | 21,006,902.68 | 4,137,988.88 | 1,014,445.77 | 7,678,287.79 | 30,872,578.46 | 11,741,726.90 | 3,356,749.15 | 5,238,223.80 |
| 少数股东损益(元) | -28,503,975.36 | 14,568,095.21 | -5,872,263.83 | -55,774,191.88 | 45,261,188.64 | 98,798,883.92 | -6,847,147.91 | -16,217,834.48 | 27,112,541.31 | 33,349,254.49 | 77,258,338.19 |
| 扣除非经常性损益后的净利润(元) | -387,292,739.12 | -62,768,472.26 | -65,018,833.35 | -398,776,913.74 | -8,470,746.67 | -18,733,014.18 | -2,450,173.13 | 33,176,380.94 | -7,047,054.10 | 2,933,604.17 | -6,509,141.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.17 | - | - | 0.01 | - | - | - | 0.01 | - | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.17 | - | - | 0.01 | - | - | - | 0.01 | - | -0.01 | -0.01 |
| 九、综合收益总额(元) | -412,447,645.11 | 14,573,527.34 | 2,363,436.09 | -34,767,289.20 | 49,399,177.52 | 99,813,329.69 | 831,139.88 | 14,654,743.98 | 38,854,268.21 | 36,706,003.64 | 82,496,561.99 |
| 归属于母公司所有者的综合收益总额(元) | -383,943,669.75 | 5,432.13 | 8,235,699.92 | 21,006,902.68 | 4,137,988.88 | 1,014,445.77 | 7,678,287.79 | 30,872,578.46 | 11,741,726.90 | 3,356,749.15 | 5,238,223.80 |
| 归属于少数股东的综合收益总额(元) | -28,503,975.36 | 14,568,095.21 | -5,872,263.83 | -55,774,191.88 | 45,261,188.64 | 98,798,883.92 | -6,847,147.91 | -16,217,834.48 | 27,112,541.31 | 33,349,254.49 | 77,258,338.19 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |