财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 724,738,776.77 | 1,676,473,016.35 | 842,774,014.63 | 1,580,967,698.68 |
| 营业总成本(元) | 725,511,513.93 | 1,672,288,884.97 | 834,980,256.84 | 1,566,112,141.14 |
| 营业收入(元) | 724,738,776.77 | 1,676,473,016.35 | 842,774,014.63 | 1,580,967,698.68 |
| 营业利润(元) | -10,229,986.65 | -5,365,222.26 | 4,280,794.02 | 5,740,728.47 |
| 利润总额(元) | -10,229,986.65 | 3,642,743.26 | 5,880,466.55 | 7,978,043.16 |
| 净利润(元) | -8,854,659.52 | 4,382,856.92 | 5,986,596.9 | 8,296,342.32 |
| 归属母公司股东的净利润(元) | -6,955,227.68 | 5,601,151.52 | 5,547,150.66 | 10,725,861.59 |
| 非经常性损益(元) | 18,958.33 | 8,499,440.11 | 1,474,763.66 | 1,997,193.3 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,974,186.01 | -2,898,288.59 | 4,072,387 | 8,728,668.29 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 527,050,755.26 | 549,180,411.59 | 563,750,666.45 | 535,513,937.58 |
| 固定资产(元) | 3,596,692.69 | 3,730,890.09 | 3,879,222.64 | 4,150,068.58 |
| 长期股权投资(元) | 452,629.28 | 470,735.27 | 408,292 | 1,143,143.97 |
| 资产总计(元) | 547,376,104.51 | 571,799,152.94 | 587,634,449.32 | 563,299,237.91 |
| 流动负债(元) | 116,383,734.49 | 141,937,320.78 | 141,052,089.21 | 121,142,691.99 |
| 非流动负债(元) | 12,120,159.98 | 2,134,962.6 | 5,404,467.59 | 7,565,250.3 |
| 负债合计(元) | 128,503,894.47 | 144,072,283.38 | 146,456,556.8 | 128,707,942.29 |
| 股东权益(元) | 418,872,210.04 | 427,726,869.56 | 441,177,892.52 | 434,591,295.62 |
| 归属母公司股东的权益(元) | 423,278,836.07 | 430,234,063.75 | 430,180,062.89 | 424,632,912.23 |
| 资本公积(元) | 250,131,022.36 | 250,131,022.36 | 250,131,022.36 | 250,131,022.36 |
| 盈余公积(元) | 16,897,653.33 | 16,897,653.33 | 16,897,653.33 | 16,897,653.33 |
| 未分配利润(元) | 94,717,110.38 | 101,672,338.06 | 101,618,337.2 | 96,071,186.54 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,351,502.66 | -41,180,185.76 | -23,042,139.15 | -6,909,467.95 |
| 投资活动产生现金净流量(元) | -11,100 | 10,098,011.08 | 2,300,079.41 | -765,066.09 |
| 筹资活动产生现金净流量(元) | -484,886.31 | 22,625,650.62 | 18,733,390.39 | 26,364,095.64 |
| 现金及现金等价物净增加(元) | 8,855,516.35 | -8,456,524.06 | -2,008,669.35 | 18,689,561.6 |
