| 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) | 290,408,308.20 | 447,357,526.31 | 410,266,221.60 | 536,734,608.41 | 489,600,235.68 | 665,297,577.01 | 616,863,585.17 | 869,100,151.42 | 681,996,396.98 | 836,502,820.93 | 611,289,481.43 |
| 营业收入(元) | 290,408,308.20 | 447,357,526.31 | 410,266,221.60 | 536,734,608.41 | 489,600,235.68 | 665,297,577.01 | 616,863,585.17 | 869,100,151.42 | 681,996,396.98 | 836,502,820.93 | 611,289,481.43 |
| 二、营业总成本(元) | 467,640,935.22 | 665,825,224.27 | 528,295,365.90 | 956,710,307.25 | 547,179,897.96 | 658,726,140.99 | 609,475,428.20 | 830,501,672.42 | 673,880,255.24 | 812,556,744.74 | 601,332,520.02 |
| 营业成本(元) | 265,893,097.55 | 476,795,801.82 | 339,796,310.16 | 655,803,149.34 | 338,501,089.86 | 451,029,786.70 | 404,932,876.47 | 577,740,196.36 | 485,312,234.77 | 594,683,554.95 | 443,320,048.45 |
| 研发费用(元) | - | - | 466,639.35 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 1,126,826.27 | 1,608,026.41 | 1,113,957.32 | 1,495,926.39 | 1,130,369.17 | 1,156,518.03 | 1,302,468.57 | 1,908,613.91 | 1,349,634.50 | 1,305,451.20 | 1,069,655.02 |
| 销售费用(元) | 41,938,589.02 | 45,894,376.78 | 22,914,878.58 | 57,024,474.93 | 55,926,809.76 | 69,740,595.08 | 51,853,592.88 | 69,980,117.95 | 48,102,430.26 | 54,202,437.55 | 41,913,053.03 |
| 管理费用(元) | 100,281,546.91 | 83,337,878.16 | 107,001,707.64 | 154,228,769.99 | 102,995,488.61 | 82,500,959.83 | 108,525,167.61 | 138,557,465.10 | 110,173,938.80 | 127,394,078.42 | 90,017,290.06 |
| 财务费用(元) | 58,400,875.47 | 58,655,780.45 | 57,001,872.85 | 88,157,986.60 | 48,626,140.56 | 54,298,281.35 | 42,861,322.67 | 42,315,279.10 | 28,942,016.91 | 34,971,222.62 | 25,012,473.46 |
| 其中：利息费用(元) | 59,482,180.09 | 63,882,701.48 | 57,960,022.59 | 90,755,921.56 | 50,276,958.83 | 57,976,703.90 | 48,670,325.06 | 46,885,672.89 | 45,856,755.81 | 28,399,295.63 | 32,294,605.06 |
| 其中：利息收入(元) | 2,212,125.87 | 7,750,545.78 | 1,166,103.86 | 3,166,973.69 | 3,395,349.15 | 4,530,893.69 | 6,275,761.44 | 5,750,406.25 | 17,212,133.22 | -6,182,461.98 | 7,720,257.06 |
| 资产减值损失(元) | -825,828.92 | - | - | 1,431,718.72 | - | - | - | -295,247.93 | - | - | - |
| 信用减值损失(元) | -29,432,461.20 | -42,535,574.66 | 20,702,886.96 | -143,619,736.93 | -25,937,714.66 | 1,690,649.59 | -3,499,030.78 | -85,544,124.72 | -5,074,441.38 | -4,728,942.94 | -3,422,590.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 21,405.85 | - | - | -16,139,996.99 | 2,822,253.61 | 4,491,628.11 | 44,968.56 | 4,020,122.21 | 644,000.89 | 644,000.88 | 665,443.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 207,179.38 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -545,864.46 | - | - | - |
| 其他收益(元) | 7,777,279.75 | 666,344.71 | 3,197,353.12 | 3,841,694.54 | 1,296,351.62 | 1,245,230.96 | 155,756.32 | 1,730,262.15 | 4,936,497.55 | 1,838,852.68 | 2,149,504.59 |
| 四、营业利润(元) | -199,692,231.54 | -265,276,984.24 | -94,128,904.22 | -574,412,613.46 | -79,398,771.71 | 14,149,658.24 | 4,089,851.07 | -42,036,373.75 | 10,212,818.70 | 21,238,327.37 | 9,349,319.39 |
| 加：营业外收入(元) | 51,419.70 | 281,839.11 | 65,714.65 | 925,901.46 | 645,155.67 | 1,076,074.49 | 183,755.76 | -581,583.00 | 741,902.66 | 1,260,315.23 | 764,431.84 |
| 减：营业外支出(元) | 593,055.13 | 5,998,440.90 | 397,929.03 | 1,584,284.12 | 742,104.16 | 719,482.47 | 209,904.84 | 1,720,458.49 | 2,096,162.33 | 1,134,838.76 | 704,817.82 |
| 五、利润总额(元) | -200,233,866.97 | -270,993,586.03 | -94,461,118.60 | -575,070,996.12 | -79,495,720.20 | 14,506,250.26 | 4,063,701.99 | -44,338,415.24 | 8,858,559.03 | 21,363,803.84 | 9,408,933.41 |
| 减：所得税费用(元) | 7,477.63 | 1,629,908.96 | 89,221.88 | 1,996,227.98 | 18,470.02 | 397,636.85 | 2,355.31 | 1,059,835.87 | -461,029.49 | 828,041.24 | 8,577.97 |
| 六、净利润(元) | -200,241,344.60 | -272,623,494.99 | -94,550,340.48 | -577,067,224.10 | -79,514,190.22 | 14,108,613.41 | 4,061,346.68 | -45,398,251.11 | 9,319,588.52 | 20,535,762.60 | 9,400,355.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -200,241,344.60 | -272,623,494.99 | -94,550,340.48 | -577,067,224.10 | -79,514,190.22 | 14,108,613.41 | 4,061,346.68 | -45,398,251.11 | 9,319,588.52 | 20,535,762.60 | 9,400,355.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -198,276,957.06 | -270,368,746.72 | -93,166,659.67 | -573,574,241.68 | -72,874,206.88 | 12,621,001.92 | 7,485,198.74 | -33,131,709.17 | 11,560,409.79 | 19,722,952.24 | 11,806,091.01 |
| 少数股东损益(元) | -1,964,387.54 | -2,254,748.27 | -1,383,680.81 | -3,492,982.42 | -6,639,983.34 | 1,487,611.49 | -3,423,852.06 | -12,266,541.94 | -2,240,821.27 | 812,810.36 | -2,405,735.57 |
| 扣除非经常性损益后的净利润(元) | -208,036,593.58 | -268,008,990.37 | -97,645,814.64 | -580,750,408.91 | -75,130,123.08 | 1,422,902.05 | 6,541,015.80 | -38,360,971.00 | 3,575,601.65 | 15,315,378.26 | 7,331,046.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.28 | -0.38 | -0.13 | -0.81 | -0.10 | 0.02 | 0.01 | -0.05 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.28 | -0.38 | -0.13 | -0.81 | -0.10 | 0.02 | 0.01 | -0.05 | 0.02 | 0.03 | 0.02 |
| 九、综合收益总额(元) | -200,241,344.60 | -272,623,494.99 | -94,550,340.48 | -573,867,224.10 | -79,514,190.22 | 14,108,613.41 | 4,061,346.68 | -48,598,251.11 | 9,319,588.52 | 20,535,762.60 | 9,400,355.44 |
| 归属于母公司所有者的综合收益总额(元) | -198,276,957.06 | -270,368,746.72 | -93,166,659.67 | -570,374,241.68 | -72,874,206.88 | 12,621,001.92 | 7,485,198.74 | -36,331,709.17 | 11,560,409.79 | 19,722,952.24 | 11,806,091.01 |
| 归属于少数股东的综合收益总额(元) | -1,964,387.54 | -2,254,748.27 | -1,383,680.81 | -3,492,982.42 | -6,639,983.34 | 1,487,611.49 | -3,423,852.06 | -12,266,541.94 | -2,240,821.27 | 812,810.36 | -2,405,735.57 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |