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) | 550,503,221.2 | 1,199,884,811.1 | 626,779,218.42 | 1,302,786,909.87 |
| 营业总成本(元) | 548,918,730.8 | 1,226,729,231.72 | 629,678,245.29 | 1,300,635,417.95 |
| 营业收入(元) | 550,503,221.2 | 1,199,884,811.1 | 626,779,218.42 | 1,302,786,909.87 |
| 营业利润(元) | 27,159,500.65 | 59,773,130.28 | 55,278,399.98 | -6,512,809.69 |
| 利润总额(元) | 28,458,198.54 | 60,334,907.49 | 55,277,399.98 | -6,723,083.68 |
| 净利润(元) | 28,458,198.54 | 59,829,258.87 | 55,277,399.98 | -7,297,934.67 |
| 归属母公司股东的净利润(元) | 24,496,029.75 | 64,597,659.81 | 53,093,643.08 | -15,520,956.08 |
| 非经常性损益(元) | 4,697,175.9 | 40,137,652.34 | 29,745,533.59 | 8,522,320.6 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 19,798,853.85 | 24,460,007.47 | 23,348,109.48 | -21,916,585.56 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 177,178,042.37 | 154,715,094.7 | 189,025,792.5 | 127,014,566.19 |
| 固定资产(元) | 34,283,343.11 | 35,176,543.3 | 36,087,337.87 | 36,970,161.8 |
| 长期股权投资(元) | 240,118,020.03 | 231,701,371.96 | 221,283,108.35 | 199,589,624.75 |
| 资产总计(元) | 838,051,985.55 | 799,011,662.72 | 862,829,683.7 | 776,260,359.47 |
| 流动负债(元) | 236,054,038.14 | 144,815,655.43 | 192,564,079 | 140,927,471.82 |
| 非流动负债(元) | 11,204,536.99 | 10,805,230.4 | 25,160,876.56 | 24,937,682.85 |
| 负债合计(元) | 247,258,575.13 | 155,620,885.83 | 217,724,955.56 | 165,865,154.67 |
| 股东权益(元) | 590,793,410.42 | 643,390,776.89 | 645,104,728.14 | 610,395,204.8 |
| 归属母公司股东的权益(元) | 463,230,271.95 | 516,961,216.83 | 514,763,694.13 | 480,794,718.53 |
| 资本公积(元) | 25,000,000 | 25,000,000 | 25,000,000 | 55,394,399.35 |
| 盈余公积(元) | 30,207,220.35 | 28,163,555.09 | 21,196,784.05 | 21,196,784.05 |
| 未分配利润(元) | 306,448,294.26 | 359,235,929.77 | 366,876,766.07 | 301,605,041 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,967,760.46 | 6,336,301.77 | -4,954,963.86 | -437,218.19 |
| 投资活动产生现金净流量(元) | 7,594,541.39 | 83,290,554.66 | 17,081,930.46 | 60,087,211.19 |
| 筹资活动产生现金净流量(元) | 18,880,666.67 | -22,196,595.1 | -19,020,133.06 | -51,388,867.5 |
| 现金及现金等价物净增加(元) | 21,587,860.78 | 67,571,919.57 | -6,932,220.05 | 7,936,016.08 |
