| 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) | 751,364,424.85 | 449,924,105.48 | 220,963,265.90 | 1,021,758,016.81 | 786,472,930.31 | 526,031,045.02 | 245,472,759.81 | 1,262,962,535.56 | 943,152,114.27 | 663,969,635.50 | 458,669,371.31 |
| 营业收入(元) | 751,364,424.85 | 449,924,105.48 | 220,963,265.90 | 1,021,758,016.81 | 786,472,930.31 | 526,031,045.02 | 245,472,759.81 | 1,262,962,535.56 | 943,152,114.27 | 663,969,635.50 | 458,669,371.31 |
| 二、营业总成本(元) | 852,148,641.32 | 572,409,608.09 | 277,665,594.09 | 1,177,190,865.93 | 816,446,221.34 | 551,823,007.49 | 272,429,710.91 | 1,172,444,550.68 | 859,927,858.86 | 593,979,410.45 | 337,042,686.72 |
| 营业成本(元) | 519,552,088.45 | 343,189,977.24 | 157,164,602.85 | 702,203,159.17 | 514,073,369.79 | 348,390,108.06 | 159,097,449.56 | 668,236,314.13 | 470,502,076.40 | 320,850,122.73 | 164,959,391.13 |
| 营业税金及附加(元) | 72,469,335.61 | 48,276,828.30 | 23,745,854.75 | 164,904,562.35 | 69,156,985.23 | 46,288,712.77 | 22,826,564.79 | 138,905,316.18 | 110,764,032.19 | 91,788,686.62 | 76,854,571.26 |
| 销售费用(元) | - | - | - | 227,875.84 | 6,992,881.21 | 6,976,286.01 | 8,274.00 | 133,897.38 | 7,843.90 | 7,843.90 | - |
| 管理费用(元) | 38,484,296.99 | 30,136,044.71 | 19,915,686.59 | 54,809,318.27 | 31,984,817.69 | 17,968,687.18 | 23,117,474.03 | 56,290,921.60 | 43,070,589.31 | 24,742,964.94 | 21,384,429.11 |
| 财务费用(元) | 221,642,920.27 | 150,806,757.84 | 76,839,449.90 | 255,045,950.30 | 194,238,167.42 | 132,199,213.47 | 67,379,948.53 | 308,878,101.39 | 235,583,317.06 | 156,589,792.26 | 73,844,295.22 |
| 其中：利息费用(元) | 227,122,161.14 | 157,212,227.25 | 80,150,143.67 | 276,116,312.49 | 207,329,174.64 | 142,470,290.04 | 70,760,581.78 | 316,364,703.52 | 241,251,909.69 | 160,461,303.90 | 75,910,187.65 |
| 其中：利息收入(元) | 8,390,643.95 | 6,521,641.80 | 3,376,229.96 | 21,317,777.49 | 16,605,442.17 | 10,373,971.24 | 3,441,908.63 | 7,707,047.95 | 5,824,000.97 | 3,942,975.81 | 2,114,235.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -10,246,993.58 | -21,441,053.03 | -13,347,955.98 | 5,325,497.67 | -11,934,445.48 | -1,825,760.62 | -306,981.04 | 32,892,889.78 | -12,503,288.78 | -3,400,773.32 | 10,675,546.19 |
| 加：投资收益(元) | 36,702.74 | -3,271,981.24 | 2,640,131.39 | 8,052,014.79 | 7,945,388.91 | 7,430,033.97 | -12,153,182.24 | 20,697,801.89 | -9,144,866.32 | -10,150,461.28 | -1,349,114.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,776,934.62 | -7,282,993.98 | 627,064.07 | 7,039,678.88 | 5,055,159.43 | 6,769,588.49 | -12,157,880.59 | 12,594,794.46 | -15,929,017.40 | -16,214,836.74 | -6,493,362.80 |
| 资产处置收益(元) | -17,867.59 | -17,867.59 | -17,867.59 | 60,502.69 | -8,398.38 | -8,398.38 | -504.54 | 960,704.36 | - | - | - |
| 信用减值损失(元) | -4,074,593.11 | 1,147,164.31 | -665,887.58 | 6,261,804.35 | 2,819,021.06 | 5,248,707.59 | 6,557,915.08 | -26,116,089.38 | -4,437,379.44 | -5,051,789.81 | -4,297,514.78 |
| 其他收益(元) | 1,087,594.69 | 185,346.09 | 55,231.29 | 6,428,689.60 | 4,200,832.49 | 3,506,057.44 | 1,148,056.06 | 35,412,181.79 | 2,349,167.42 | 1,500,705.99 | 1,032,168.79 |
| 四、营业利润(元) | -113,999,373.32 | -145,883,894.07 | -68,038,676.66 | -129,304,340.02 | -26,950,892.43 | -11,441,322.47 | -31,711,647.78 | 154,365,473.32 | 59,487,888.29 | 52,887,906.63 | 127,687,769.85 |
| 加：营业外收入(元) | 3,531,120.30 | 2,725,983.98 | - | 4,130,628.38 | 3,093,381.01 | 2,743,928.27 | 803,965.76 | 282,271.68 | 43,205.88 | 38,997.69 | 39,199.08 |
| 减：营业外支出(元) | 6,424,205.44 | 5,515,205.44 | 3,000.00 | 2,176,693.42 | 1,102,276.35 | 485,479.84 | 483,076.42 | 1,614,416.01 | 1,134,781.10 | 50,651.06 | 50,651.06 |
| 五、利润总额(元) | -116,892,458.46 | -148,673,115.53 | -68,041,676.66 | -127,350,405.06 | -24,959,787.77 | -9,182,874.04 | -31,390,758.44 | 153,033,328.99 | 58,396,313.07 | 52,876,253.26 | 127,676,317.87 |
| 减：所得税费用(元) | -13,373,353.45 | -3,306,112.95 | -4,858,615.53 | 33,449,571.03 | 16,960,087.57 | 10,414,959.42 | 4,516,667.33 | 54,411,494.99 | 36,098,506.41 | 38,754,876.22 | 43,706,012.74 |
| 六、净利润(元) | -103,519,105.01 | -145,367,002.58 | -63,183,061.13 | -160,799,976.09 | -41,919,875.34 | -19,597,833.46 | -35,907,425.77 | 98,621,834.00 | 22,297,806.66 | 14,121,377.04 | 83,970,305.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -103,519,105.01 | -145,367,002.58 | -63,183,061.13 | -160,799,976.09 | -41,919,875.34 | -19,597,833.46 | -35,907,425.77 | 98,621,834.00 | 22,297,806.66 | 14,121,377.04 | 83,970,305.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -97,732,105.11 | -136,182,672.25 | -63,056,321.86 | -177,743,283.24 | -58,090,730.56 | -27,107,503.34 | -39,784,448.78 | 78,311,694.38 | 3,599,844.20 | 4,350,778.40 | 77,155,939.40 |
| 少数股东损益(元) | -5,786,999.90 | -9,184,330.33 | -126,739.27 | 16,943,307.15 | 16,170,855.22 | 7,509,669.88 | 3,877,023.01 | 20,310,139.62 | 18,697,962.46 | 9,770,598.64 | 6,814,365.73 |
| 扣除非经常性损益后的净利润(元) | -93,893,028.61 | -118,885,888.36 | -51,817,932.93 | -192,678,785.15 | -54,045,615.42 | -30,058,065.12 | -40,765,792.76 | 11,824,799.94 | 7,374,403.17 | 1,492,736.45 | 64,728,771.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.07 | -0.03 | -0.09 | -0.03 | -0.01 | -0.02 | 0.04 | - | - | 0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.07 | -0.03 | -0.09 | -0.03 | -0.01 | -0.02 | 0.04 | - | - | 0.04 |
| 九、综合收益总额(元) | -103,519,105.01 | -145,367,002.58 | -63,183,061.13 | -160,799,976.09 | -41,919,875.34 | -19,597,833.46 | -35,907,425.77 | 98,621,834.00 | 22,297,806.66 | 14,121,377.04 | 83,970,305.13 |
| 归属于母公司所有者的综合收益总额(元) | -97,732,105.11 | -136,182,672.25 | -63,056,321.86 | -177,743,283.24 | -58,090,730.56 | -27,107,503.34 | -39,784,448.78 | 78,311,694.38 | 3,599,844.20 | 4,350,778.40 | 77,155,939.40 |
| 归属于少数股东的综合收益总额(元) | -5,786,999.90 | -9,184,330.33 | -126,739.27 | 16,943,307.15 | 16,170,855.22 | 7,509,669.88 | 3,877,023.01 | 20,310,139.62 | 18,697,962.46 | 9,770,598.64 | 6,814,365.73 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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