| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 154,645,713.84 | 40,111,318.37 | 10,852,908.55 | 399,871,486.42 | 376,291,094.83 | 353,105,563.22 | 127,746,610.84 | 740,580,750.38 | 962,208,284.85 | 804,697,510.44 | 387,057,800.13 |
| 营业收入(元) | 154,645,713.84 | 40,111,318.37 | 10,852,908.55 | 399,871,486.42 | 376,291,094.83 | 353,105,563.22 | 127,746,610.84 | 740,580,750.38 | 962,208,284.85 | 804,697,510.44 | 387,057,800.13 |
| 二、营业总成本(元) | 190,995,493.24 | 67,001,100.51 | 12,626,088.83 | 991,269,244.04 | 564,866,911.70 | 524,784,254.80 | 233,849,380.49 | 2,083,058,523.75 | 1,618,972,866.70 | 1,236,079,535.22 | 576,747,090.72 |
| 营业成本(元) | 149,523,478.19 | 35,891,523.23 | 6,431,709.75 | 342,537,333.85 | 347,692,545.86 | 329,411,452.79 | 95,353,140.64 | 1,615,710,339.84 | 1,059,399,656.14 | 892,934,596.59 | 426,068,278.86 |
| 营业税金及附加(元) | 247,551.61 | 21,641.54 | 11,101.65 | 1,228,526.78 | 152,574.72 | 89,948.13 | 14,982.74 | 824,200.70 | 436,234.41 | 101,344.09 | 76,833.74 |
| 销售费用(元) | 3,604,300.25 | 1,737,649.62 | 871,952.49 | 9,393,113.52 | 8,873,369.59 | 7,039,995.82 | 5,434,309.32 | 27,839,409.99 | 19,630,984.80 | 14,295,630.76 | 7,005,971.92 |
| 管理费用(元) | 36,505,780.52 | 29,110,720.95 | 5,088,256.97 | 91,680,806.96 | 67,021,878.39 | 59,469,091.56 | 53,061,185.81 | 193,592,877.06 | 135,183,618.67 | 90,983,582.15 | 46,221,068.10 |
| 财务费用(元) | 1,114,382.67 | 239,565.17 | 223,067.97 | 546,429,462.93 | 141,126,543.14 | 128,773,766.50 | 79,985,761.98 | 245,091,696.16 | 404,322,372.68 | 237,764,381.63 | 97,374,938.10 |
| 其中：利息费用(元) | 1,117,305.97 | 745,394.78 | 250,000.00 | 337,502,810.57 | 158,554,431.04 | 155,643,045.23 | 96,447,840.28 | 458,483,774.43 | 288,635,549.93 | 186,912,467.48 | 84,814,506.47 |
| 其中：利息收入(元) | 661,636.49 | 531,837.18 | -30,272.67 | 36,206,217.50 | -17,478,662.45 | -17,762,917.55 | -724,929.40 | 99,479.30 | 503,163.94 | 455,394.54 | -42,109.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -2,426,437,290.50 | 2,354,283,093.41 | 2,356,157,654.92 | 689,643,886.38 | 23,479,703.89 | -22,833,148.14 | -14,315,717.43 | 4,380,876.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -12,098,543.15 | -11,722,642.00 | -9,847,540.59 | -5,600,231.20 | - | -22,833,148.14 | -14,315,717.43 | 1,655,568.38 |
| 资产处置收益(元) | - | - | - | 2,017,263.32 | 131,142.33 | 85,729.76 | - | 866,722.25 | - | - | - |
| 资产减值损失(元) | - | - | - | -95,869,284.72 | -5,599,217.48 | -5,599,217.48 | - | -2,879,005,177.47 | - | - | - |
| 信用减值损失(元) | -300,175.36 | 304,282.69 | 2,479.73 | -1,233,597,530.38 | -4,124,436,326.03 | -4,121,149,465.78 | -792,339,203.96 | -576,727,530.49 | -3,423,386.22 | 3,290,628.30 | -3,614,413.73 |
| 其他收益(元) | 1,815,538.38 | 1,768,983.57 | 1,768,983.57 | 7,268,742,177.79 | 9,436,560.20 | 9,340,329.62 | 8,504,622.02 | 11,729,454.77 | 7,241,528.09 | 5,436,430.17 | 4,611,720.04 |
| 四、营业利润(元) | -34,834,416.38 | -24,816,515.88 | -1,716.98 | 2,923,457,577.89 | -1,954,760,564.44 | -1,932,843,660.54 | -200,293,465.21 | -4,762,134,600.42 | -675,779,588.12 | -436,970,683.74 | -184,311,108.18 |
| 加：营业外收入(元) | 108,043.22 | 17,648.38 | 17,646.48 | 7,054,509.50 | 561,057.77 | 471,418.89 | 525,340.99 | 1,979,233.28 | 2,347,673.85 | 527,096.20 | 350,616.87 |
| 减：营业外支出(元) | 7,608,067.13 | 7,605,574.88 | 2,570.85 | 86,240,583.65 | 526,567.88 | 451,336.93 | 29,860.19 | 11,741,984.19 | 3,529,398.01 | 3,019,754.95 | 1,729.40 |
| 五、利润总额(元) | -42,334,440.29 | -32,404,442.38 | 13,358.65 | 2,844,271,503.74 | -1,954,726,074.55 | -1,932,823,578.58 | -199,797,984.41 | -4,771,897,351.33 | -676,961,312.28 | -439,463,342.49 | -183,962,220.71 |
| 减：所得税费用(元) | 1,053,368.06 | 1,401,791.79 | 6,054.54 | 8,513,564.62 | 6,005,727.77 | 6,299,491.82 | 257,294.79 | 136,346,990.43 | -5,545,258.02 | -4,609,792.15 | 524,671.21 |
| 六、净利润(元) | -43,387,808.35 | -33,806,234.17 | 7,304.11 | 2,835,757,939.12 | -1,960,731,802.32 | -1,939,123,070.40 | -200,055,279.20 | -4,908,244,341.76 | -671,416,054.26 | -434,853,550.34 | -184,486,891.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -43,387,808.35 | -33,806,234.17 | 7,304.11 | 3,144,559,021.80 | -1,960,731,802.32 | -1,939,123,070.40 | -200,055,279.20 | -4,908,244,341.76 | -671,416,054.26 | -434,853,550.34 | -184,486,891.92 |
| 终止经营净利润(元) | - | - | - | -308,801,082.68 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,509,101.38 | -21,642,937.97 | -743,871.38 | 2,854,556,642.04 | -1,935,096,261.70 | -1,913,339,431.23 | -197,968,339.81 | -4,724,347,627.49 | -569,049,762.41 | -362,232,719.43 | -150,045,391.15 |
| 少数股东损益(元) | -14,878,706.97 | -12,163,296.20 | 751,175.49 | -18,798,702.92 | -25,635,540.62 | -25,783,639.17 | -2,086,939.39 | -183,896,714.27 | -102,366,291.85 | -72,620,830.91 | -34,441,500.77 |
| 扣除非经常性损益后的净利润(元) | -21,669,854.49 | -14,806,275.56 | -1,106,831.82 | -458,972,794.92 | -4,298,727,165.64 | -4,269,723,233.20 | -211,481,799.07 | -4,722,886,055.42 | -570,820,639.22 | -363,544,984.78 | -153,798,938.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | - | 1.40 | -3.32 | -3.28 | -0.34 | -8.10 | -0.97 | -0.62 | -0.26 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | - | 1.40 | -3.32 | -3.28 | -0.34 | -8.10 | -0.97 | -0.62 | -0.26 |
| 八、其他综合收益(元) | - | - | - | -67,228,336.55 | 6,063,543.86 | -13,558,350.80 | -2,504,212.49 | -42,796,487.28 | 359,052,902.33 | 132,125,889.76 | -10,009,136.46 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -70,417,567.13 | 1,856,073.84 | -13,558,350.80 | -2,504,212.49 | -25,182,821.94 | 359,052,902.33 | 132,125,889.76 | -10,009,136.46 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 3,189,230.58 | 4,207,470.02 | - | - | -17,613,665.34 | - | - | - |
| 九、综合收益总额(元) | -43,387,808.35 | -33,806,234.17 | 7,304.11 | 2,768,529,602.57 | -1,954,668,258.46 | -1,952,681,421.20 | -202,559,491.69 | -4,951,040,829.04 | -312,363,151.93 | -302,727,660.58 | -194,496,028.38 |
| 归属于母公司所有者的综合收益总额(元) | -28,509,101.38 | -21,642,937.97 | -743,871.38 | 2,784,139,074.91 | -1,933,240,187.86 | -1,926,897,782.03 | -200,472,552.30 | -4,749,530,449.43 | -209,996,860.08 | -230,106,829.67 | -160,054,527.61 |
| 归属于少数股东的综合收益总额(元) | -14,878,706.97 | -12,163,296.20 | 751,175.49 | -15,609,472.34 | -21,428,070.60 | -25,783,639.17 | -2,086,939.39 | -201,510,379.61 | -102,366,291.85 | -72,620,830.91 | -34,441,500.77 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||||
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