财务摘要
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 532,603,168.65 | 279,253,388.83 | 940,444,750.66 | 453,670,181.38 |
| 营业总成本(元) | 511,535,336.49 | 267,759,077.84 | 1,008,074,071.74 | 507,836,004.2 |
| 营业收入(元) | 532,603,168.65 | 279,253,388.83 | 940,444,750.66 | 453,670,181.38 |
| 营业利润(元) | 16,614,540.56 | 7,953,621.35 | -63,593,320.82 | -51,501,408.13 |
| 利润总额(元) | 16,465,472.94 | 7,841,978.09 | -65,833,055.9 | -53,254,713.11 |
| 净利润(元) | 17,265,953.83 | 8,344,191.8 | -65,503,754.06 | -52,742,451.82 |
| 归属母公司股东的净利润(元) | 20,787,830.45 | 9,419,152.42 | -50,546,702.64 | -40,548,935.05 |
| 非经常性损益(元) | 1,684,178.65 | 381,454.71 | 4,383,025.75 | 2,507,258.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 19,103,651.8 | 9,037,697.71 | -54,929,728.39 | -43,056,193.2 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 383,823,467.75 | 418,512,531.46 | 365,121,353.62 | 395,517,289.25 |
| 固定资产(元) | 478,730,308.25 | 506,130,936.85 | 520,633,902.91 | 830,354,437.89 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,365,348,399.99 | 1,423,365,159.43 | 1,374,723,920.82 | 1,396,124,607.87 |
| 流动负债(元) | 536,735,298.06 | 596,244,491.76 | 552,631,353.38 | 576,148,971.13 |
| 非流动负债(元) | 101,800,864.38 | 104,588,577.2 | 109,191,009.34 | 94,189,279.32 |
| 负债合计(元) | 638,536,162.44 | 700,833,068.96 | 661,822,362.72 | 670,338,250.45 |
| 股东权益(元) | 726,812,237.55 | 722,532,090.47 | 712,901,558.1 | 725,786,357.42 |
| 归属母公司股东的权益(元) | 511,133,118.76 | 498,925,127.68 | 488,269,206.41 | 506,138,951.21 |
| 资本公积(元) | 123,253,961.58 | 123,253,961.58 | 123,253,961.58 | 131,364,938.99 |
| 盈余公积(元) | 44,498,684.62 | 44,498,684.62 | 44,498,684.62 | 44,498,684.62 |
| 未分配利润(元) | 232,304,754.01 | 220,936,075.97 | 211,516,923.56 | 221,514,691.15 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 27,423,359.06 | 42,734,900.27 | 85,042,347.41 | -1,663,481 |
| 投资活动产生现金净流量(元) | -26,035,647.14 | -16,996,144.96 | -57,938,902.87 | -30,114,105.2 |
| 筹资活动产生现金净流量(元) | -17,297,910.84 | -18,997,951.3 | -23,677,869.8 | 1,680,165.09 |
| 现金及现金等价物净增加(元) | -13,877,496.13 | 7,451,469.26 | 5,747,235.64 | -29,875,907.21 |
