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) | 14,444,040,844.56 | 28,699,028,049.09 | 11,856,383,795.27 | 27,174,278,612.85 |
营业总成本(元) | 14,631,731,552.81 | 29,095,479,771.67 | 11,965,379,722.8 | 26,958,222,501.83 |
营业收入(元) | 14,444,040,844.56 | 28,699,028,049.09 | 11,856,383,795.27 | 27,174,278,612.85 |
营业利润(元) | -9,528,656.53 | 274,869,452.18 | 59,349,917.43 | 243,979,196.53 |
利润总额(元) | 5,791,997.58 | 273,892,701.8 | 56,065,398.1 | 252,756,447.67 |
净利润(元) | 2,085,689.76 | 208,558,638.82 | 40,567,201.11 | 181,992,494.41 |
归属母公司股东的净利润(元) | 15,872,222.66 | 204,779,895.54 | 42,304,064.3 | 184,186,857.19 |
非经常性损益(元) | 135,548,398.74 | 506,716,266.95 | 129,676,784.92 | 30,798,126.27 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -119,676,176.07 | -301,936,371.41 | -87,372,720.62 | 153,388,730.92 |
资产负债表摘要 | | | | |
流动资产(元) | 2,844,847,985.23 | 1,465,860,194.67 | 1,861,006,031.06 | 1,491,724,881.75 |
固定资产(元) | 179,344,530.72 | 171,281,006.67 | 162,326,495.71 | 168,573,103.3 |
长期股权投资(元) | 248,493.03 | 1,381,112.98 | 2,484,568.38 | 2,484,568.38 |
资产总计(元) | 3,217,791,492.17 | 1,787,873,078.15 | 2,195,237,560.08 | 1,817,987,003.42 |
流动负债(元) | 2,312,734,219.25 | 834,027,207.27 | 1,410,416,443.7 | 959,956,265.02 |
非流动负债(元) | 148,175,845.17 | 124,209,364.61 | 130,752,040.71 | 122,280,047.46 |
负债合计(元) | 2,460,910,064.42 | 958,236,571.88 | 1,541,168,484.41 | 1,082,236,312.48 |
股东权益(元) | 756,881,427.75 | 829,636,506.27 | 654,069,075.67 | 735,750,690.94 |
归属母公司股东的权益(元) | 702,455,488.36 | 785,191,441.09 | 620,619,530.22 | 700,564,282.3 |
资本公积(元) | 194,110,094.92 | 118,877,678.2 | 116,781,598.57 | 111,117,914.95 |
盈余公积(元) | 70,327,920.56 | 70,327,920.56 | 60,588,011.47 | 60,588,011.47 |
未分配利润(元) | 267,621,902.2 | 425,435,842.33 | 272,699,920.18 | 358,308,355.88 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -401,693,017.68 | -380,856,268.52 | -176,177,863.51 | 434,864,727.23 |
投资活动产生现金净流量(元) | 235,021,236.46 | 409,180,644.44 | 75,635,984.07 | -79,503,126.21 |
筹资活动产生现金净流量(元) | 413,831,031.57 | -343,347,078.4 | -249,465,180.05 | -6,731,103.77 |
现金及现金等价物净增加(元) | 247,392,821.87 | -314,857,205.63 | -349,950,752.36 | 348,623,861.27 |
