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) | 1,016,698,254.96 | 2,005,628,723.05 | 630,171,477.49 | 1,303,654,685.38 |
| 营业总成本(元) | 991,220,445.91 | 1,922,265,707.41 | 607,721,131.13 | 1,251,761,447.96 |
| 营业收入(元) | 1,016,698,254.96 | 2,005,628,723.05 | 630,171,477.49 | 1,303,654,685.38 |
| 营业利润(元) | 17,855,302.68 | 20,459,777.71 | 18,016,920.97 | 23,495,104 |
| 利润总额(元) | 17,855,912.8 | 19,391,767.61 | 16,936,757.68 | 22,904,160.69 |
| 净利润(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.9 | 11,908,026.01 |
| 归属母公司股东的净利润(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.9 | 11,908,029.01 |
| 非经常性损益(元) | -20,487.2 | 295,284.2 | -195,156.69 | -1,798,564.67 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 19,057,060.28 | 17,764,842.03 | 15,194,087.59 | 13,706,593.68 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 2,225,416,813.3 | 2,410,344,700.6 | 2,131,606,746.93 | 1,830,670,068.58 |
| 固定资产(元) | 69,147,479.83 | 67,337,454.22 | 16,975,995.72 | 17,536,652.47 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 2,343,412,815.47 | 2,525,230,701.32 | 2,209,749,376.66 | 1,900,849,806.54 |
| 流动负债(元) | 2,087,230,059.7 | 2,271,866,557.92 | 1,963,033,344.52 | 1,651,414,397.12 |
| 非流动负债(元) | 26,882.76 | 41,044.56 | 0 | 0 |
| 负债合计(元) | 2,087,256,942.46 | 2,271,907,602.48 | 1,963,033,344.52 | 1,651,414,397.12 |
| 股东权益(元) | 256,155,873.01 | 253,323,098.84 | 246,716,032.14 | 249,435,409.42 |
| 归属母公司股东的权益(元) | 256,155,873.01 | 253,323,098.84 | 246,716,032.14 | 249,435,409.42 |
| 资本公积(元) | 36,011.27 | 36,011.27 | 36,011.27 | 36,011.27 |
| 盈余公积(元) | 12,847,157.46 | 12,847,157.46 | 11,015,002.57 | 11,015,002.57 |
| 未分配利润(元) | 35,146,484.11 | 31,130,670.87 | 29,825,808.89 | 25,933,008.35 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -56,659,070.74 | 34,085,815.54 | 14,045,088.39 | 102,954,546.49 |
| 投资活动产生现金净流量(元) | -24,177,775.54 | -27,559,275.06 | -28,619,875.32 | -19,424,856.49 |
| 筹资活动产生现金净流量(元) | -15,020,759.84 | -10,150,142.66 | -10,015,666.95 | -50.56 |
| 现金及现金等价物净增加(元) | -95,857,606.12 | -3,623,602.18 | -24,590,453.88 | 83,529,639.44 |
