| 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) | 623,539,693.90 | 1,809,682,074.62 | 1,002,846,617.12 | 9,644,280,039.71 | 1,742,378,614.69 | 3,136,833,778.38 | 1,462,961,487.23 |
| 营业收入(元) | 623,539,693.90 | 1,809,682,074.62 | 1,002,846,617.12 | 9,644,280,039.71 | 1,742,378,614.69 | 3,136,833,778.38 | 1,462,961,487.23 |
| 二、营业总成本(元) | 782,037,425.64 | 1,789,863,563.59 | 1,134,011,434.36 | 8,283,038,704.59 | 1,759,245,013.83 | 3,435,837,637.19 | 1,551,941,367.11 |
| 营业成本(元) | 504,987,000.05 | 1,427,714,736.06 | 842,787,909.36 | 7,748,644,871.76 | 1,464,923,584.58 | 3,073,647,844.08 | 1,331,400,264.43 |
| 营业税金及附加(元) | 41,894,348.87 | 40,771,351.22 | 51,330,351.19 | 241,250,718.51 | 83,510,574.07 | 105,231,763.45 | 61,576,069.69 |
| 销售费用(元) | 30,137,565.78 | 53,226,585.31 | 37,757,151.95 | 134,741,942.73 | 75,253,233.82 | 136,315,795.19 | 65,317,330.51 |
| 管理费用(元) | 71,280,289.86 | 73,111,703.14 | 75,519,043.09 | 102,288,871.81 | 83,040,823.40 | 74,566,152.00 | 64,878,372.15 |
| 财务费用(元) | 133,738,221.08 | 195,039,187.86 | 126,616,978.77 | 56,112,299.78 | 52,516,797.96 | 46,076,082.47 | 28,769,330.33 |
| 其中：利息费用(元) | 134,728,347.33 | 204,171,442.94 | 130,370,075.66 | 56,292,389.15 | 55,002,705.37 | 50,938,191.11 | 28,434,330.00 |
| 其中：利息收入(元) | -27,908,442.02 | 9,124,687.98 | 4,212,715.99 | 17,594,967.38 | -13,116,237.67 | 4,078,689.28 | 1,536,071.66 |
| 资产减值损失(元) | -219,842,189.39 | - | - | -1,395,909,763.18 | -223,609,587.86 | - | - |
| 信用减值损失(元) | 1,493,853.68 | -14,591,254.79 | 1,378,450.27 | -18,705,865.31 | -165,128.90 | 5,606,940.40 | -230,188.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,261,296.99 | - | - | - | - | - | - |
| 加：投资收益(元) | 4,186,512.72 | 9,016,835.89 | -1,445,455.62 | 15,703,309.30 | 332,720.57 | 5,179,713.23 | 339,879.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,186,512.72 | 9,016,835.89 | -1,445,455.62 | 15,619,728.42 | -11,754.11 | 5,546,423.93 | -4,594.83 |
| 资产处置收益(元) | - | - | - | -2,151.11 | 129,962.49 | 886,010.46 | 1,481,581.89 |
| 其他收益(元) | 19,332,546.57 | 18,241,080.42 | 21,813,689.60 | 30,421,802.97 | 58,449.82 | 1,937,513.31 | 535,010.52 |
| 四、营业利润(元) | -355,588,156.18 | -173,266,458.58 | -109,418,132.99 | -16,558,809.07 | -240,119,983.02 | -520,731,922.46 | -86,853,596.43 |
| 加：营业外收入(元) | 1,194,656.23 | 8,765,641.64 | 1,624,611.91 | 1,045,305.27 | 3,160,141.37 | 1,386,007.80 | 833,148.72 |
| 减：营业外支出(元) | 654,409.69 | 1,216,391.45 | 924,744.84 | 5,213,491.18 | 1,061,055.79 | 2,012,490.01 | 8,508,710.21 |
| 五、利润总额(元) | -355,047,909.64 | -165,717,208.39 | -108,718,265.92 | -20,726,994.98 | -238,020,897.44 | -521,358,404.67 | -94,529,157.92 |
| 减：所得税费用(元) | -9,368,273.22 | 25,192,379.97 | 22,232,707.15 | 506,853,463.96 | 20,965,308.25 | 27,011,629.10 | -253,593.33 |
| 六、净利润(元) | -345,679,636.42 | -190,909,588.36 | -130,950,973.07 | -527,580,458.94 | -258,986,205.69 | -548,370,033.77 | -94,275,564.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -345,679,636.42 | -190,909,588.36 | -130,950,973.07 | -527,580,354.59 | -258,986,205.69 | -548,370,033.77 | -94,275,668.94 |
| 终止经营净利润(元) | - | - | - | - | - | - | 104.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -339,012,661.35 | -259,612,784.14 | -132,348,957.09 | -835,050,682.23 | -189,607,787.08 | -426,974,184.56 | -85,115,196.77 |
| 少数股东损益(元) | -6,666,975.07 | 68,703,195.78 | 1,397,984.02 | 307,470,223.29 | -69,378,418.61 | -121,395,849.21 | -9,160,367.82 |
| 扣除非经常性损益后的净利润(元) | -356,685,700.00 | -280,415,700.00 | -152,274,700.00 | -847,693,200.00 | -195,101,600.00 | -430,594,600.00 | -82,040,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.13 | -0.08 | -0.39 | -0.11 | -0.21 | -0.07 |
| 二、稀释每股收益(元) | -0.16 | -0.13 | -0.08 | -0.39 | -0.11 | -0.21 | -0.07 |
| 九、综合收益总额(元) | -345,679,636.42 | -190,909,588.36 | -130,950,973.07 | -527,580,458.94 | -258,986,205.69 | -548,370,033.77 | -94,275,564.59 |
| 归属于母公司所有者的综合收益总额(元) | -339,012,661.35 | -259,612,784.14 | -132,348,957.09 | -835,050,682.23 | -189,607,787.08 | -426,974,184.56 | -85,115,196.77 |
| 归属于少数股东的综合收益总额(元) | -6,666,975.07 | 68,703,195.78 | 1,397,984.02 | 307,470,223.29 | -69,378,418.61 | -121,395,849.21 | -9,160,367.82 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |