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) | 1,079,792,583.87 | 2,901,391,796.37 | 1,433,875,631.07 | 3,786,601,830.85 |
| 营业总成本(元) | 1,099,460,381.6 | 2,858,793,797.63 | 1,435,841,975.71 | 3,739,849,090.24 |
| 营业收入(元) | 1,079,792,583.87 | 2,901,391,796.37 | 1,433,875,631.07 | 3,786,601,830.85 |
| 营业利润(元) | -3,384,343.41 | 30,907,972.02 | 9,263,484.08 | 42,593,890.05 |
| 利润总额(元) | -1,747,343.39 | 30,182,156.36 | 9,143,438.37 | 39,977,817.43 |
| 净利润(元) | -3,720,314.07 | 15,928,427.5 | 4,299,858.39 | 22,985,868.71 |
| 归属母公司股东的净利润(元) | -1,987,013.65 | 20,063,816.82 | 7,071,355.63 | 25,910,211.07 |
| 非经常性损益(元) | 1,576,832.66 | 1,842,102.59 | 38,390.66 | 36,920,973.07 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,563,846.3 | 18,221,714.23 | 7,032,964.97 | -11,010,762 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 2,904,856,806.77 | 3,347,587,419.91 | 3,463,091,531.14 | 3,699,598,757.23 |
| 固定资产(元) | 259,983,476.96 | 273,639,250.77 | 277,710,836.42 | 289,466,318.42 |
| 长期股权投资(元) | 747,375.13 | 0 | 0 | 0 |
| 资产总计(元) | 3,767,357,451.24 | 4,192,400,865.59 | 4,179,444,872.6 | 4,470,393,989.6 |
| 流动负债(元) | 2,946,730,725.09 | 3,333,241,307.52 | 3,300,991,784.59 | 3,576,657,344.53 |
| 非流动负债(元) | 33,674,089.78 | 50,474,543.28 | 77,840,853.47 | 79,377,723.75 |
| 负债合计(元) | 2,980,404,814.87 | 3,383,715,850.8 | 3,378,832,638.06 | 3,656,035,068.28 |
| 股东权益(元) | 786,952,636.37 | 808,685,014.79 | 800,612,234.54 | 814,358,921.32 |
| 归属母公司股东的权益(元) | 747,010,051.7 | 767,009,129.7 | 752,887,265.57 | 763,827,974.29 |
| 资本公积(元) | 2,274,417.01 | 2,274,417.01 | 2,274,417.01 | 2,274,417.01 |
| 盈余公积(元) | 47,049,703.84 | 47,049,703.84 | 44,896,725.56 | 44,896,725.56 |
| 未分配利润(元) | 333,621,189.25 | 353,620,267.25 | 342,822,699.9 | 353,763,408.62 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,587,213.41 | -24,368,895.75 | 48,324,374.44 | 84,071,284.43 |
| 投资活动产生现金净流量(元) | -71,112,026 | -13,904,033.81 | -4,925,269.65 | 69,635,767.79 |
| 筹资活动产生现金净流量(元) | 21,152,472.07 | 5,923,795.68 | -32,015,534.68 | -16,333,279.68 |
| 现金及现金等价物净增加(元) | -48,372,340.52 | -32,349,133.88 | 11,383,570.11 | 137,373,772.54 |
