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) | 924,679,364.5 | 1,943,156,402.09 | 961,028,819.48 | 1,934,759,803.53 |
| 营业总成本(元) | 905,321,913.96 | 1,824,427,318.82 | 893,048,235.58 | 1,785,652,538.75 |
| 营业收入(元) | 924,679,364.5 | 1,943,156,402.09 | 961,028,819.48 | 1,934,759,803.53 |
| 营业利润(元) | 9,965,870.88 | 112,273,178.49 | 55,074,290.4 | 129,794,694.22 |
| 利润总额(元) | 9,354,315.21 | 109,845,816.71 | 53,543,294.1 | 119,201,594.19 |
| 净利润(元) | 3,979,633.6 | 102,544,550.06 | 53,309,046.19 | 105,547,710.66 |
| 归属母公司股东的净利润(元) | 3,979,633.6 | 102,544,550.06 | 53,309,046.19 | 105,547,710.66 |
| 非经常性损益(元) | 10,831,347.12 | 8,288,722.34 | 8,644,016.85 | 7,051,884.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,851,713.52 | 94,255,827.72 | 44,665,029.34 | 98,495,826.63 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 2,439,621,916.93 | 2,635,729,934.6 | 2,629,360,702.97 | 2,577,522,440.6 |
| 固定资产(元) | 1,467,541,955.91 | 1,445,647,262.95 | 1,539,830,505.42 | 1,620,369,153.5 |
| 长期股权投资(元) | 6,876.03 | 0 | 0 | 0 |
| 资产总计(元) | 3,990,956,022.54 | 4,293,517,668.27 | 4,405,736,809.47 | 4,431,116,566.76 |
| 流动负债(元) | 1,985,644,956.08 | 2,146,669,042.69 | 2,183,502,505.44 | 2,262,319,170.38 |
| 非流动负债(元) | 432,753,902.53 | 581,297,016.94 | 703,215,724.99 | 715,574,849.34 |
| 负债合计(元) | 2,418,398,858.61 | 2,727,966,059.63 | 2,886,718,230.43 | 2,977,894,019.72 |
| 股东权益(元) | 1,572,557,163.93 | 1,565,551,608.64 | 1,519,018,579.04 | 1,453,222,547.04 |
| 归属母公司股东的权益(元) | 1,572,557,163.93 | 1,565,551,608.64 | 1,519,018,579.04 | 1,453,222,547.04 |
| 资本公积(元) | 305,999,798.46 | 305,999,798.46 | 305,999,798.46 | 305,999,798.46 |
| 盈余公积(元) | 33,600,000 | 33,600,000 | 33,600,000 | 33,600,000 |
| 未分配利润(元) | 1,166,888,339.47 | 1,162,908,705.87 | 1,113,673,202 | 1,059,052,273.92 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 20,683,610.33 | 387,296,081.67 | 42,053,020.33 | -563,740,852.98 |
| 投资活动产生现金净流量(元) | -702,671 | -82,856,844.33 | -599,522.95 | -452,817,987 |
| 筹资活动产生现金净流量(元) | -332,234,096.9 | 20,781,292.83 | 90,256,654.63 | 839,171,936.89 |
| 现金及现金等价物净增加(元) | -308,804,357 | 327,097,763.05 | 131,831,620.41 | -106,498,950.8 |
