| 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 |
| 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 |
| 一、营业总收入(元) | 341,627,878.39 | 4,390,114,924.35 | 3,475,018,555.17 | 1,180,142,888.98 | 493,338,888.91 | 5,569,843,147.62 | 4,542,371,188.13 | 3,209,314,505.33 | 674,716,987.71 |
| 营业收入(元) | 341,627,878.39 | 4,390,114,924.35 | 3,475,018,555.17 | 1,180,142,888.98 | 493,338,888.91 | 5,569,843,147.62 | 4,542,371,188.13 | 3,209,314,505.33 | 674,716,987.71 |
| 二、营业总成本(元) | 411,939,816.14 | 4,272,117,153.45 | 3,401,945,803.73 | 1,244,477,525.48 | 520,609,849.17 | 5,077,262,190.36 | 4,182,070,975.21 | 2,918,661,905.58 | 635,418,969.79 |
| 营业成本(元) | 192,731,766.56 | 3,037,278,740.47 | 2,472,939,372.06 | 667,829,436.11 | 259,261,623.27 | 3,699,121,170.42 | 3,191,249,957.19 | 2,277,064,396.86 | 337,848,298.83 |
| 营业税金及附加(元) | 20,728,711.82 | 256,827,167.48 | 212,478,983.58 | 97,872,691.75 | 39,637,388.40 | 320,655,835.07 | 232,066,565.27 | 173,248,068.95 | 45,537,164.62 |
| 销售费用(元) | 10,351,015.79 | 76,853,560.43 | 46,919,649.26 | 24,202,283.10 | 8,648,019.65 | 93,886,767.72 | 64,381,988.76 | 38,810,333.60 | 23,297,715.92 |
| 管理费用(元) | 44,888,340.42 | 283,450,416.64 | 195,469,954.13 | 141,599,986.65 | 65,502,377.39 | 331,075,067.38 | 240,649,872.98 | 141,136,765.37 | 88,938,539.34 |
| 财务费用(元) | 143,239,981.55 | 617,707,268.43 | 474,137,844.70 | 312,973,127.87 | 147,560,440.46 | 632,523,349.77 | 453,722,591.01 | 288,402,340.80 | 139,797,251.08 |
| 其中：利息费用(元) | 163,045,422.22 | 688,771,377.75 | 525,040,489.02 | 349,715,320.82 | 166,158,995.32 | 719,536,513.74 | 490,475,041.80 | 327,591,210.49 | 155,938,605.65 |
| 其中：利息收入(元) | 21,919,241.25 | 79,002,070.03 | 73,611,496.92 | 44,984,808.29 | 24,356,587.04 | 99,278,279.78 | 77,120,353.96 | 49,960,446.30 | 23,267,366.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,884,526.44 | -3,994,588.71 | -6,841,509.83 | 4,835,073.68 | 3,827,618.18 | -3,546,606.73 | 1,802,321.60 | -599,892.24 | 7,228,853.73 |
| 加：投资收益(元) | -24,037,601.55 | -1,050,398,293.75 | -488,571,601.81 | -403,037,874.00 | 32,976,138.73 | -131,587,069.01 | 11,271,415.91 | 7,267,996.20 | 2,998,304.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -28,305,525.10 | -1,063,354,301.12 | -500,472,494.21 | -406,002,953.89 | 32,244,766.59 | -142,331,774.47 | 5,667,333.75 | 4,378,702.24 | 2,005,560.82 |
| 资产处置收益(元) | - | 9,253,329.17 | 9,142,310.16 | 9,142,310.16 | 35.50 | 2,134,272.18 | 1,313,560.27 | 1,313,541.69 | 1,313,541.69 |
| 资产减值损失(元) | - | -730,752,961.59 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -21,999,368.93 | -139,802,066.87 | -61,417,436.99 | -49,836,468.65 | 60,763.99 | -49,184,238.15 | 50,123.78 | 30,444.60 | 66.68 |
| 其他收益(元) | 156,865.08 | 3,379,197.17 | 1,693,704.38 | 1,588,592.58 | 1,178,507.58 | 3,488,455.46 | 1,988,015.38 | 1,058,156.58 | 616,902.21 |
| 四、营业利润(元) | -122,076,569.59 | -1,794,317,613.68 | -472,921,782.65 | -501,643,002.73 | 10,772,103.72 | 313,885,771.01 | 376,725,649.86 | 299,722,846.58 | 51,455,686.41 |
| 加：营业外收入(元) | 1,193,457.49 | 14,949,394.08 | 8,053,301.78 | 3,679,110.29 | 509,449.70 | 16,102,100.64 | 4,997,099.76 | 2,773,029.00 | 2,023,976.84 |
| 减：营业外支出(元) | 10,415.80 | 107,535,993.33 | 339,186.39 | 135,139.49 | 60,414.39 | 20,426,877.30 | 188,838.91 | 73,480.68 | 69,022.90 |
| 五、利润总额(元) | -120,893,527.90 | -1,886,904,212.93 | -465,207,667.26 | -498,099,031.93 | 11,221,139.03 | 309,560,994.35 | 381,533,910.71 | 302,422,394.90 | 53,410,640.35 |
| 减：所得税费用(元) | 12,110,920.73 | 290,499,637.32 | 129,676,773.84 | -72,456,753.81 | 23,225,802.03 | 239,254,781.04 | 194,582,055.34 | 143,819,179.20 | 36,693,532.07 |
| 六、净利润(元) | -133,004,448.63 | -2,177,403,850.25 | -594,884,441.10 | -425,642,278.12 | -12,004,663.00 | 70,306,213.31 | 186,951,855.37 | 158,603,215.70 | 16,717,108.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -133,004,448.63 | -2,177,406,608.65 | -594,884,441.10 | -425,642,278.12 | -12,004,663.00 | 70,306,213.31 | 186,951,855.37 | 158,603,215.70 | 16,717,108.28 |
| 终止经营净利润(元) | - | 2,758.40 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -87,700,729.44 | -1,996,769,650.66 | -528,640,676.16 | -341,121,723.90 | 5,475,677.87 | 58,002,895.76 | 60,991,900.34 | 54,940,623.88 | 36,096,303.74 |
| 少数股东损益(元) | -45,303,719.19 | -180,634,199.59 | -66,243,764.94 | -84,520,554.22 | -17,480,340.87 | 12,303,317.55 | 125,959,955.03 | 103,662,591.82 | -19,379,195.46 |
| 扣除非经常性损益后的净利润(元) | -95,045,878.66 | -2,007,247,678.44 | -570,037,497.03 | -364,273,018.42 | -5,219,875.23 | 16,990,551.83 | 24,510,132.17 | 32,052,185.77 | 21,578,246.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -1.33 | -0.35 | -0.23 | - | 0.04 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | -0.06 | -1.33 | -0.35 | -0.23 | - | 0.04 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 118,775.89 | -32,533,166.22 | 1,838,024.80 | 2,296,887.53 | -610,317.75 | -3,107,381.37 | 7,569,842.46 | 3,833,658.01 | 115,583.03 |
| 归属于母公司股东的其他综合收益(元) | 60,575.70 | -29,083,539.95 | 937,392.65 | 1,171,412.64 | -311,262.05 | -5,755,470.76 | 3,860,619.65 | 1,955,165.59 | 58,947.35 |
| 归属于少数股东的其他综合收益(元) | 58,200.19 | -3,449,626.27 | 900,632.15 | 1,125,474.89 | -299,055.70 | 2,648,089.39 | 3,709,222.81 | 1,878,492.42 | 56,635.68 |
| 九、综合收益总额(元) | -132,885,672.74 | -2,209,937,016.47 | -593,046,416.30 | -423,345,390.59 | -12,614,980.75 | 67,198,831.94 | 194,521,697.83 | 162,436,873.71 | 16,832,691.31 |
| 归属于母公司所有者的综合收益总额(元) | -87,640,153.74 | -2,025,853,190.61 | -527,703,283.51 | -339,950,311.26 | 5,164,415.82 | 52,247,425.00 | 64,852,519.99 | 56,895,789.47 | 36,155,251.09 |
| 归属于少数股东的综合收益总额(元) | -45,245,519.00 | -184,083,825.86 | -65,343,132.79 | -83,395,079.33 | -17,779,396.57 | 14,951,406.94 | 129,669,177.84 | 105,541,084.24 | -19,322,559.78 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 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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