| 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) | 1,342,306,382.57 | 1,419,466,559.18 | 170,054,960.73 | 2,380,029,779.17 | 235,353,930.42 | 218,080,605.65 | 1,701,639,891.57 |
| 营业收入(元) | 1,342,306,382.57 | 1,419,466,559.18 | 170,054,960.73 | 2,380,029,779.17 | 235,353,930.42 | 218,080,605.65 | 1,701,639,891.57 |
| 二、营业总成本(元) | 1,346,911,312.19 | 1,309,559,776.77 | 243,154,883.16 | 2,458,706,744.63 | 296,841,769.82 | 303,803,275.33 | 1,717,233,811.47 |
| 营业成本(元) | 1,130,128,462.71 | 1,170,832,964.60 | 138,195,454.22 | 2,209,741,880.78 | 196,160,222.26 | 194,568,561.97 | 1,603,452,351.68 |
| 营业税金及附加(元) | 49,936,374.39 | 4,421,214.51 | 1,248,001.18 | 12,708,986.44 | 2,822,276.69 | 7,322,304.93 | 8,368,498.51 |
| 销售费用(元) | 54,987,176.31 | 28,504,853.74 | 18,621,762.63 | 99,016,517.27 | 31,012,249.02 | 33,135,925.78 | 42,648,732.39 |
| 管理费用(元) | 51,209,743.98 | 45,538,299.73 | 40,679,521.56 | 70,836,425.43 | 40,276,249.83 | 41,502,970.80 | 35,656,254.36 |
| 财务费用(元) | 60,649,554.80 | 60,262,444.19 | 44,410,143.57 | 66,402,934.71 | 26,570,772.02 | 27,273,511.85 | 27,107,974.53 |
| 其中：利息费用(元) | 66,015,162.40 | 63,754,217.42 | 48,906,064.47 | 62,701,545.86 | 28,967,464.88 | 30,693,970.70 | 28,431,329.61 |
| 其中：利息收入(元) | 5,393,955.39 | 3,513,916.34 | 4,515,915.64 | 14,346,695.37 | 4,950,486.66 | 4,334,861.55 | 2,648,958.05 |
| 资产减值损失(元) | - | - | - | -168,251,980.06 | - | - | - |
| 信用减值损失(元) | 2,652,707.67 | 1,372,072.41 | 1,041,307.79 | 4,332,413.23 | - | - | 113,229.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,304,499.09 | -5,902,823.38 | - | - |
| 加：投资收益(元) | 1,281,674.86 | 1,263,592.29 | 1,267,743.60 | 568,015.18 | -123.96 | 1,722,785.90 | -10,960,137.29 |
| 资产处置收益(元) | - | - | 19,597.74 | 23,293.27 | 10,444.44 | - | - |
| 其他收益(元) | -168.83 | 293,867.65 | 144,278.57 | 6,143.20 | -22.95 | 6,151.36 | 114,900.42 |
| 四、营业利润(元) | -670,715.92 | 112,836,314.76 | -70,626,994.73 | -239,694,581.55 | -238,682,565.25 | -76,854,551.14 | -26,325,927.33 |
| 加：营业外收入(元) | 1,687,431.38 | 1,098,881.76 | 40,439.22 | 29,155,019.34 | 377,405.21 | 760,667.36 | 487,911.31 |
| 减：营业外支出(元) | - | 3,632.66 | 0.01 | 681,176.39 | 2,696.03 | 20,000.00 | 748,287.15 |
| 五、利润总额(元) | 1,016,715.46 | 113,931,563.86 | -70,586,555.52 | -211,220,738.60 | -238,307,856.07 | -76,113,883.78 | -26,586,303.17 |
| 减：所得税费用(元) | 16,525,259.56 | 56,644,141.50 | 3,664,367.73 | 65,302,594.58 | 521,877.36 | 3,026,272.71 | 12,511,186.24 |
| 六、净利润(元) | -15,508,544.10 | 57,287,422.36 | -74,250,923.25 | -276,523,333.18 | -238,829,733.43 | -79,140,156.49 | -39,097,489.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,508,544.10 | 57,287,422.36 | -74,250,923.25 | -276,523,333.18 | -238,829,733.43 | -79,140,156.49 | -39,097,489.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -42,031,583.13 | -2,253,283.98 | -57,755,604.23 | -169,903,205.26 | -135,176,870.81 | -59,119,632.06 | -42,833,379.69 |
| 少数股东损益(元) | 26,523,039.03 | 59,540,706.34 | -16,495,319.02 | -106,620,127.92 | -103,652,862.62 | -20,020,524.43 | 3,735,890.28 |
| 扣除非经常性损益后的净利润(元) | -42,633,952.08 | 1,553,237.65 | -59,055,274.28 | -172,305,521.80 | -131,412,470.65 | -57,665,804.91 | -42,730,507.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | - | -0.13 | -0.38 | -0.29 | -0.14 | -0.09 |
| 九、综合收益总额(元) | -15,508,544.10 | 57,912,742.36 | -74,250,923.25 | -276,917,053.18 | -238,852,893.43 | -79,116,996.49 | -39,097,489.41 |
| 归属于母公司所有者的综合收益总额(元) | -42,031,583.13 | -1,627,963.98 | -57,755,604.23 | -170,296,925.26 | -135,200,030.81 | -59,096,472.06 | -42,833,379.69 |
| 归属于少数股东的综合收益总额(元) | 26,523,039.03 | 59,540,706.34 | -16,495,319.02 | -106,620,127.92 | -103,652,862.62 | -20,020,524.43 | 3,735,890.28 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |