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) | 587,978,277.65 | 1,138,258,640.2 | 554,646,286.32 | 1,298,149,603.2 |
| 营业总成本(元) | 584,338,130.81 | 1,137,084,066.87 | 550,119,471.82 | 1,319,817,648.04 |
| 营业收入(元) | 587,978,277.65 | 1,138,258,640.2 | 554,646,286.32 | 1,298,149,603.2 |
| 营业利润(元) | 3,005,829.07 | 2,741,429.4 | 2,251,572.65 | -22,286,927.32 |
| 利润总额(元) | 2,750,910.07 | 399,991.7 | 512,126.19 | -22,683,171.9 |
| 净利润(元) | 2,489,130.54 | 2,412,438.54 | 508,234.12 | -8,765,100.56 |
| 归属母公司股东的净利润(元) | 2,489,130.54 | 2,412,438.54 | 508,234.12 | -8,765,100.56 |
| 非经常性损益(元) | 999,506.7 | 3,039,289.56 | -970,356.89 | 4,571,174.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,489,623.84 | -626,851.02 | 1,478,591.01 | -13,336,274.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 705,114,306.13 | 669,602,150.4 | 796,552,938.53 | 853,991,689.92 |
| 固定资产(元) | 481,160,403.45 | 493,454,512.46 | 372,507,917.72 | 384,661,764.88 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,379,503,898.86 | 1,347,555,477.23 | 1,439,513,446.82 | 1,427,526,076.78 |
| 流动负债(元) | 424,255,919.59 | 397,825,743.23 | 471,530,614.49 | 494,382,285.37 |
| 非流动负债(元) | 147,387,357.64 | 133,858,242.91 | 154,015,545.66 | 119,684,738.86 |
| 负债合计(元) | 571,643,277.23 | 531,683,986.14 | 625,546,160.15 | 614,067,024.23 |
| 股东权益(元) | 807,860,621.63 | 815,871,491.09 | 813,967,286.67 | 813,459,052.55 |
| 归属母公司股东的权益(元) | 807,860,621.63 | 815,871,491.09 | 813,967,286.67 | 813,459,052.55 |
| 资本公积(元) | 301,495,334.61 | 301,495,334.61 | 301,495,334.61 | 301,495,334.61 |
| 盈余公积(元) | 35,192,881.83 | 35,192,881.83 | 35,192,881.83 | 35,192,881.83 |
| 未分配利润(元) | 261,172,405.19 | 269,183,274.65 | 267,279,070.23 | 266,770,836.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -68,988,851.34 | -32,530,598.21 | 2,879,714.71 | 19,042,257.06 |
| 投资活动产生现金净流量(元) | -20,090,022.74 | -54,296,106.48 | -23,404,201.29 | -108,807,373.46 |
| 筹资活动产生现金净流量(元) | 59,497,746.58 | -15,177,585.22 | -4,114,840.9 | 59,174,821.18 |
| 现金及现金等价物净增加(元) | -28,262,889.77 | -100,861,038.27 | -23,530,221.05 | -27,921,720.11 |
