| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 1,376,788,708.07 | 934,072,476.95 | 432,745,629.53 | 1,951,128,987.60 | 1,222,235,013.60 | 803,421,396.85 | 396,995,430.80 |
| 营业收入(元) | 1,376,788,708.07 | 934,072,476.95 | 432,745,629.53 | 1,951,128,987.60 | 1,222,235,013.60 | 803,421,396.85 | 396,995,430.80 |
| 二、营业总成本(元) | 1,414,003,657.49 | 954,726,701.49 | 442,712,797.37 | 1,884,999,844.81 | 1,239,512,167.22 | 808,602,453.62 | 397,436,881.44 |
| 营业成本(元) | 915,036,404.87 | 620,880,701.00 | 284,423,971.29 | 1,212,503,565.65 | 713,253,727.92 | 452,437,900.71 | 221,191,129.02 |
| 营业税金及附加(元) | 58,639,459.24 | 43,628,427.10 | 17,397,807.21 | -24,837,946.44 | 39,120,944.87 | 28,431,928.26 | 14,708,124.42 |
| 销售费用(元) | 119,715,514.95 | 80,600,277.92 | 37,875,812.78 | 194,311,601.74 | 132,723,657.03 | 86,813,692.44 | 39,956,162.82 |
| 管理费用(元) | 139,665,381.77 | 96,558,315.09 | 49,637,811.91 | 259,072,471.86 | 192,639,647.51 | 130,483,284.26 | 64,384,869.20 |
| 财务费用(元) | 180,946,896.66 | 113,058,980.38 | 53,377,394.18 | 243,950,152.00 | 161,774,189.89 | 110,435,647.95 | 57,196,595.98 |
| 其中：利息费用(元) | 186,849,939.55 | 117,350,742.68 | 55,538,134.77 | 242,923,739.43 | 166,534,293.47 | 113,669,109.21 | 58,373,425.78 |
| 其中：利息收入(元) | 6,989,803.80 | 4,998,026.38 | 2,516,696.39 | 8,504,041.55 | 6,101,297.65 | 4,163,786.63 | 1,651,237.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -20,562,327.70 | - | - | - |
| 加：投资收益(元) | -12,396,252.64 | -10,584,632.17 | -1,738,838.02 | 124,847,222.06 | 168,354,139.52 | 167,721,223.96 | 174,889,260.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,138,236.01 | -10,598,778.81 | -1,738,838.02 | -118,805,115.31 | -11,267,597.82 | -9,574,213.72 | -5,659,391.37 |
| 资产处置收益(元) | 2,148,349.53 | 1,496,458.24 | 1,496,458.24 | 6,850,359.97 | 6,626,601.73 | -61,141.42 | - |
| 资产减值损失(元) | -3,790,841.75 | -3,783,934.87 | 146,696.03 | 33,401,072.08 | 29,797,502.03 | 8,591,875.47 | 341,435.25 |
| 信用减值损失(元) | -19,418,964.48 | -19,398,167.93 | -575,138.79 | -4,763,675.34 | 148,501.22 | -387,550.92 | -434,667.32 |
| 其他收益(元) | 759,547.07 | 678,080.30 | 647,109.73 | 8,276,119.65 | 5,651,846.81 | 3,495,633.38 | 1,675,428.36 |
| 四、营业利润(元) | -69,913,111.69 | -52,246,420.97 | -9,990,880.65 | 214,177,913.51 | 193,301,437.69 | 174,178,983.70 | 176,030,006.10 |
| 加：营业外收入(元) | 13,505,694.60 | 10,568,158.66 | 4,991,692.61 | 25,000,917.59 | 10,562,105.40 | 8,954,785.30 | 2,201,736.41 |
| 减：营业外支出(元) | -44,057,163.71 | -56,675,061.86 | 56,098,167.51 | 234,226,340.02 | 50,383,536.55 | 29,661,095.95 | 21,155,714.15 |
| 五、利润总额(元) | -12,350,253.38 | 14,996,799.55 | -61,097,355.55 | 4,952,491.08 | 153,480,006.54 | 153,472,673.05 | 157,076,028.36 |
| 减：所得税费用(元) | -13,707,938.23 | -11,924,186.19 | 1,942,486.53 | 78,394,492.66 | 24,566,704.56 | 21,367,111.31 | 3,197,132.64 |
| 六、净利润(元) | 1,357,684.85 | 26,920,985.74 | -63,039,842.08 | -73,442,001.58 | 128,913,301.98 | 132,105,561.74 | 153,878,895.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,357,684.85 | 26,920,985.74 | -63,039,842.08 | -73,442,001.58 | 128,913,301.98 | 132,105,561.74 | 153,878,895.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,969,059.71 | 41,090,596.56 | -54,096,315.82 | -75,832,788.93 | 125,945,420.79 | 130,126,145.47 | 153,634,166.70 |
| 少数股东损益(元) | -16,611,374.86 | -14,169,610.82 | -8,943,526.26 | 2,390,787.35 | 2,967,881.19 | 1,979,416.27 | 244,729.02 |
| 扣除非经常性损益后的净利润(元) | -56,196,935.82 | -40,418,688.25 | -15,464,200.01 | -109,351,828.75 | -26,420,287.46 | -32,482,390.19 | -13,496,170.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | -0.03 | -0.05 | 0.08 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | -0.03 | -0.05 | 0.08 | 0.08 | 0.10 |
| 八、其他综合收益(元) | - | - | - | -3,995,497.28 | -3,995,497.28 | -3,995,497.28 | -3,995,497.28 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -3,995,497.28 | -3,995,497.28 | -3,995,497.28 | -3,995,497.28 |
| 九、综合收益总额(元) | 1,357,684.85 | 26,920,985.74 | -63,039,842.08 | -77,437,498.86 | 124,917,804.70 | 128,110,064.46 | 149,883,398.44 |
| 归属于母公司所有者的综合收益总额(元) | 17,969,059.71 | 41,090,596.56 | -54,096,315.82 | -79,828,286.21 | 121,949,923.51 | 126,130,648.19 | 149,638,669.42 |
| 归属于少数股东的综合收益总额(元) | -16,611,374.86 | -14,169,610.82 | -8,943,526.26 | 2,390,787.35 | 2,967,881.19 | 1,979,416.27 | 244,729.02 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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