| 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) | 2,931,827,902.48 | 1,589,521,519.91 | 170,054,960.73 | 4,535,104,206.81 | 2,155,074,427.64 | 1,919,720,497.22 | 1,701,639,891.57 | 6,178,890,300.99 | 1,131,974,364.52 | 949,664,510.66 | 794,309,741.17 |
| 营业收入(元) | 2,931,827,902.48 | 1,589,521,519.91 | 170,054,960.73 | 4,535,104,206.81 | 2,155,074,427.64 | 1,919,720,497.22 | 1,701,639,891.57 | 6,178,890,300.99 | 1,131,974,364.52 | 949,664,510.66 | 794,309,741.17 |
| 二、营业总成本(元) | 2,899,625,972.12 | 1,552,714,659.93 | 243,154,883.16 | 4,776,585,601.25 | 2,317,878,856.62 | 2,021,037,086.80 | 1,717,233,811.47 | 5,828,608,867.06 | 1,177,852,853.83 | 945,110,592.66 | 787,653,719.71 |
| 营业成本(元) | 2,439,156,881.53 | 1,309,028,418.82 | 138,195,454.22 | 4,203,923,016.69 | 1,994,181,135.91 | 1,798,020,913.65 | 1,603,452,351.68 | 5,402,145,310.64 | 966,916,346.24 | 801,735,335.04 | 697,478,366.55 |
| 营业税金及附加(元) | 55,605,590.08 | 5,669,215.69 | 1,248,001.18 | 31,222,066.57 | 18,513,080.13 | 15,690,803.44 | 8,368,498.51 | 65,787,778.65 | 40,180,075.27 | 36,663,785.51 | 20,316,087.25 |
| 销售费用(元) | 102,113,792.68 | 47,126,616.37 | 18,621,762.63 | 205,813,424.46 | 106,796,907.19 | 75,784,658.17 | 42,648,732.39 | 196,362,915.95 | 73,028,055.62 | 39,641,715.94 | 23,296,134.22 |
| 管理费用(元) | 137,427,565.27 | 86,217,821.29 | 40,679,521.56 | 188,271,900.42 | 117,435,474.99 | 77,159,225.16 | 35,656,254.36 | 115,258,133.86 | 75,470,899.32 | 49,912,593.25 | 30,365,834.52 |
| 财务费用(元) | 165,322,142.56 | 104,672,587.76 | 44,410,143.57 | 147,355,193.11 | 80,952,258.40 | 54,381,486.38 | 27,107,974.53 | 49,054,727.96 | 22,257,477.38 | 17,157,162.92 | 16,197,297.17 |
| 其中：利息费用(元) | 178,675,444.29 | 112,660,281.89 | 48,906,064.47 | 150,794,311.05 | 88,092,765.19 | 59,125,300.31 | 28,431,329.61 | 54,280,420.06 | 29,143,366.02 | 23,383,812.90 | 19,071,372.41 |
| 其中：利息收入(元) | 13,423,787.37 | 8,029,831.98 | 4,515,915.64 | 26,281,001.63 | 11,934,306.26 | 6,983,819.60 | 2,648,958.05 | 12,950,453.95 | 8,634,964.78 | 6,894,384.56 | 3,189,493.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 3,573,641.80 | 1,269,142.71 | 7,171,966.09 | - | -812,200.00 | - | - | - |
| 加：投资收益(元) | 3,813,010.75 | 2,531,335.89 | 1,267,743.60 | -8,669,460.17 | -9,237,475.35 | -9,237,351.39 | -10,960,137.29 | 495,169.14 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -4,151.32 | -4,151.32 | - | -12,309.12 | - | - | - | -125,518.86 | - | - | - |
| 资产处置收益(元) | 19,597.74 | 19,597.74 | 19,597.74 | 952.90 | -22,340.37 | -32,784.81 | - | 83,818.33 | 27,985.48 | - | - |
| 资产减值损失(元) | - | - | - | -339,554,180.06 | -171,302,200.00 | - | - | -91,825,724.74 | - | - | - |
| 信用减值损失(元) | 5,066,087.87 | 2,413,380.20 | 1,041,307.79 | 4,445,642.67 | 113,229.44 | 113,229.44 | 113,229.44 | 2,373,462.97 | 6,515.18 | 6,515.18 | - |
| 其他收益(元) | 437,977.39 | 438,146.22 | 144,278.57 | 127,172.03 | 121,028.83 | 121,051.78 | 114,900.42 | 472,542.62 | 440,160.48 | 143,706.50 | 110,705.31 |
| 四、营业利润(元) | 41,538,604.11 | 42,209,320.03 | -70,626,994.73 | -581,557,625.27 | -341,863,043.72 | -103,180,478.47 | -26,325,927.33 | 261,068,502.25 | -45,403,828.17 | 4,704,139.68 | 6,766,726.77 |
| 加：营业外收入(元) | 2,826,752.36 | 1,139,320.98 | 40,439.22 | 30,781,003.22 | 1,625,983.88 | 1,248,578.67 | 487,911.31 | 832,335.22 | 369,585.72 | 44,804.55 | 23,828.83 |
| 减：营业外支出(元) | 3,632.67 | 3,632.67 | 0.01 | 1,452,159.57 | 770,983.18 | 768,287.15 | 748,287.15 | 2,045,503.84 | 24,720.47 | 10,000.00 | 10,000.00 |
| 五、利润总额(元) | 44,361,723.80 | 43,345,008.34 | -70,586,555.52 | -552,228,781.62 | -341,008,043.02 | -102,700,186.95 | -26,586,303.17 | 259,855,333.63 | -45,058,962.92 | 4,738,944.23 | 6,780,555.60 |
| 减：所得税费用(元) | 76,833,768.79 | 60,308,509.23 | 3,664,367.73 | 81,361,930.89 | 16,059,336.31 | 15,537,458.95 | 12,511,186.24 | 129,356,333.72 | 16,572,180.92 | 16,417,357.78 | 12,353,231.05 |
| 六、净利润(元) | -32,472,044.99 | -16,963,500.89 | -74,250,923.25 | -633,590,712.51 | -357,067,379.33 | -118,237,645.90 | -39,097,489.41 | 130,498,999.91 | -61,631,143.84 | -11,678,413.55 | -5,572,675.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -32,472,044.99 | -16,963,500.89 | -74,250,923.25 | -633,590,712.51 | -357,067,379.33 | -118,237,645.90 | -39,097,489.41 | 130,498,999.91 | -61,631,143.84 | -11,678,413.55 | -5,572,675.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -102,040,471.34 | -60,008,888.21 | -57,755,604.23 | -407,033,087.82 | -237,129,882.56 | -101,953,011.75 | -42,833,379.69 | 16,970,474.97 | -68,481,450.54 | -30,354,055.01 | -19,544,141.24 |
| 少数股东损益(元) | 69,568,426.35 | 43,045,387.32 | -16,495,319.02 | -226,557,624.69 | -119,937,496.77 | -16,284,634.15 | 3,735,890.28 | 113,528,524.94 | 6,850,306.70 | 18,675,641.46 | 13,971,465.79 |
| 扣除非经常性损益后的净利润(元) | -100,135,988.71 | -57,502,036.63 | -59,055,274.28 | -404,114,304.40 | -231,808,782.60 | -100,396,311.95 | -42,730,507.04 | 14,961,673.54 | -68,811,700.00 | -30,367,034.05 | -19,549,026.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.23 | -0.13 | -0.13 | -0.90 | -0.52 | -0.23 | -0.09 | 0.04 | -0.15 | -0.07 | -0.04 |
| 八、其他综合收益(元) | 625,320.00 | 625,320.00 | - | -393,720.00 | - | 23,160.00 | - | 4,447,125.68 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 625,320.00 | 625,320.00 | - | -393,720.00 | - | 23,160.00 | - | 3,944,513.11 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 502,612.57 | - | - | - |
| 九、综合收益总额(元) | -31,846,724.99 | -16,338,180.89 | -74,250,923.25 | -633,984,432.51 | -357,067,379.33 | -118,214,485.90 | -39,097,489.41 | 134,946,125.59 | -61,631,143.84 | -11,678,413.55 | -5,572,675.45 |
| 归属于母公司所有者的综合收益总额(元) | -101,415,151.34 | -59,383,568.21 | -57,755,604.23 | -407,426,807.82 | -237,129,882.56 | -101,929,851.75 | -42,833,379.69 | 20,914,988.08 | -68,481,450.54 | -30,354,055.01 | -19,544,141.24 |
| 归属于少数股东的综合收益总额(元) | 69,568,426.35 | 43,045,387.32 | -16,495,319.02 | -226,557,624.69 | -119,937,496.77 | -16,284,634.15 | 3,735,890.28 | 114,031,137.51 | 6,850,306.70 | 18,675,641.46 | 13,971,465.79 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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 | |||||||||
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