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) | 929,297,557.53 | 1,773,974,363.11 | 764,965,600 | 1,827,481,000 |
| 营业总成本(元) | 888,105,717 | 1,683,199,473.66 | 717,888,000 | 1,733,346,900 |
| 营业收入(元) | 929,297,557.53 | 1,773,974,363.11 | 764,965,600 | 1,827,481,000 |
| 营业利润(元) | 42,246,898.38 | 101,929,738.38 | 51,368,700 | 100,252,400 |
| 利润总额(元) | 42,067,268.34 | 100,981,442.93 | 50,592,300 | 99,550,700 |
| 净利润(元) | 33,735,897.81 | 88,693,210.46 | 45,875,200 | 80,905,400 |
| 归属母公司股东的净利润(元) | 27,125,574.49 | 81,993,826.86 | 38,040,100 | 78,068,500 |
| 非经常性损益(元) | -2,068,991.47 | 4,684,747.58 | 3,768,700 | 6,503,200 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 29,194,565.96 | 77,309,079.28 | 34,271,400 | 71,565,300 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 771,333,676.23 | 814,594,619.59 | 699,170,300 | 607,203,200 |
| 固定资产(元) | 510,461,804.33 | 454,048,826.63 | 462,927,700 | 453,387,800 |
| 长期股权投资(元) | 8,642,399.82 | 2,973,883.8 | 2,941,200 | 2,619,400 |
| 资产总计(元) | 1,566,908,948.72 | 1,544,816,743.05 | 1,343,175,300 | 1,268,762,600 |
| 流动负债(元) | 683,976,780.55 | 623,870,386.35 | 625,682,600 | 565,361,100 |
| 非流动负债(元) | 292,401,182.44 | 372,605,691.48 | 212,434,800 | 218,789,900 |
| 负债合计(元) | 976,377,962.99 | 996,476,077.83 | 838,117,400 | 784,151,000 |
| 股东权益(元) | 590,530,985.73 | 548,340,665.22 | 505,057,900 | 484,611,700 |
| 归属母公司股东的权益(元) | 509,829,554.01 | 505,052,025.35 | 460,750,000 | 444,517,200 |
| 资本公积(元) | 95,698,090.66 | 95,698,090.66 | 95,698,100 | 95,698,100 |
| 盈余公积(元) | 27,025,327.58 | 27,025,327.58 | 23,256,400 | 23,256,400 |
| 未分配利润(元) | 282,859,910.71 | 277,885,618.56 | 237,700,600 | 221,811,800 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,942,093.26 | 131,360,678.58 | 45,912,300 | 159,026,400 |
| 投资活动产生现金净流量(元) | -91,714,992.67 | -55,656,730.49 | -27,686,300 | -54,917,900 |
| 筹资活动产生现金净流量(元) | -6,111,660.24 | 41,404,544.15 | 24,997,700 | -101,066,400 |
| 现金及现金等价物净增加(元) | -90,194,625.15 | 117,349,848.64 | 43,965,000 | 2,956,700 |
