财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 885,845,541.12 | 607,682,935.61 | 2,169,002,615.37 | 858,080,082.08 |
| 营业总成本(元) | 894,975,009.92 | 620,280,538.33 | 2,161,304,342.61 | 852,868,087.85 |
| 营业收入(元) | 885,845,541.12 | 607,682,935.61 | 2,169,002,615.37 | 858,080,082.08 |
| 营业利润(元) | -9,129,468.8 | -12,597,602.72 | 7,698,272.76 | 5,211,994.23 |
| 利润总额(元) | -7,667,979.04 | -12,639,672.29 | 9,182,468.88 | 5,328,282.01 |
| 净利润(元) | -5,987,397.89 | -10,526,290.6 | 10,455,965.55 | 4,569,995.28 |
| 归属母公司股东的净利润(元) | -5,987,397.89 | -10,526,290.6 | 10,455,965.55 | 4,345,874.59 |
| 非经常性损益(元) | 2,946,428.52 | 855,682.36 | 1,400,284.34 | 337,711.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -8,933,826.41 | -11,381,972.96 | 9,055,681.21 | 4,008,163.56 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 8,920,052,994.01 | 7,159,717,259.47 | 7,917,395,353.68 | 10,602,448,687.9 |
| 固定资产(元) | 2,339,419.98 | 3,384,573.2 | 4,675,027.49 | 5,980,682.17 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 8,972,247,479 | 7,216,235,303.13 | 7,974,023,906.74 | 10,660,439,617.73 |
| 流动负债(元) | 8,193,914,734.31 | 6,442,800,688.44 | 7,186,119,706.08 | 9,932,801,094.02 |
| 非流动负债(元) | 108,449,919.96 | 108,090,682.67 | 112,033,978.04 | 58,712,426.6 |
| 负债合计(元) | 8,302,364,654.27 | 6,550,891,371.11 | 7,298,153,684.12 | 9,991,513,520.62 |
| 股东权益(元) | 669,882,824.73 | 665,343,932.02 | 675,870,222.62 | 668,926,097.11 |
| 归属母公司股东的权益(元) | 669,882,824.73 | 665,343,932.02 | 675,870,222.62 | 668,926,097.11 |
| 资本公积(元) | 177,071,210.71 | 177,071,210.71 | 177,071,210.71 | 177,071,210.71 |
| 盈余公积(元) | 6,043,692.16 | 6,043,692.16 | 6,043,692.16 | 6,225,233.94 |
| 未分配利润(元) | -44,619,220.46 | -49,158,113.17 | -38,631,822.57 | -45,939,031.64 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,317,993,949.98 | -938,202,253.35 | -895,240,355.08 | -583,459,237.88 |
| 投资活动产生现金净流量(元) | -13,807,514.64 | 18,579,703.38 | -18,103,050.66 | -41,477,515.01 |
| 筹资活动产生现金净流量(元) | -24,539,298.83 | -3,750,000 | 51,218,102.2 | 86,250,583.33 |
| 现金及现金等价物净增加(元) | 1,279,647,136.51 | -923,372,549.97 | -862,125,303.54 | -538,686,169.56 |
