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) | 1,357,977,372.48 | 2,721,537,431.25 | 1,244,208,602.5 | 2,055,710,751.61 |
| 营业总成本(元) | 1,350,941,523.43 | 2,712,701,351.8 | 1,238,648,753.62 | 2,046,120,725.09 |
| 营业收入(元) | 1,357,977,372.48 | 2,721,537,431.25 | 1,244,208,602.5 | 2,055,710,751.61 |
| 营业利润(元) | 5,800,330.39 | 12,051,142.2 | 5,896,396.08 | 12,092,281.14 |
| 利润总额(元) | 5,932,953.19 | 11,675,953.37 | 6,011,682.3 | 11,853,077.93 |
| 净利润(元) | 5,740,052.2 | 11,855,866.72 | 5,937,772.13 | 11,340,623.4 |
| 归属母公司股东的净利润(元) | 5,740,052.2 | 11,855,866.72 | 5,937,772.13 | 11,340,623.4 |
| 非经常性损益(元) | 228,415.55 | 2,599,228.63 | 173,664.56 | 2,671,931.8 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,511,636.65 | 9,256,638.09 | 5,764,107.57 | 8,668,691.6 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 180,545,118.93 | 136,636,810.81 | 139,486,293.63 | 121,664,570.38 |
| 固定资产(元) | 107,804.6 | 101,114.17 | 90,224.98 | 82,947.91 |
| 长期股权投资(元) | 30,700 | 0 | 0 | 0 |
| 资产总计(元) | 191,872,100.31 | 148,539,888.71 | 151,804,686.12 | 133,897,624.26 |
| 流动负债(元) | 112,031,701.85 | 74,476,205.3 | 80,488,101.42 | 68,583,940.47 |
| 非流动负债(元) | 320,133.06 | 283,470.21 | 3,454,466.09 | 3,389,337.31 |
| 负债合计(元) | 112,351,834.91 | 74,759,675.51 | 83,942,567.51 | 71,973,277.78 |
| 股东权益(元) | 79,520,265.4 | 73,780,213.2 | 67,862,118.61 | 61,924,346.48 |
| 归属母公司股东的权益(元) | 79,520,265.4 | 73,780,213.2 | 67,862,118.61 | 61,924,346.48 |
| 资本公积(元) | 1,375,833.68 | 1,375,833.68 | 1,375,833.68 | 1,375,833.68 |
| 盈余公积(元) | 1,143,816.48 | 1,143,816.48 | 893,078.71 | 893,078.71 |
| 未分配利润(元) | 55,567,283.24 | 49,827,231.04 | 44,159,874.22 | 38,222,102.09 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -18,270,918.87 | 10,870,645.89 | 3,177,682.82 | -13,673,994.31 |
| 投资活动产生现金净流量(元) | -62,985.84 | -1,028,985 | -34,801.77 | -1,058,733.11 |
| 筹资活动产生现金净流量(元) | 21,694,268.46 | -560,451.15 | 2,081,456.34 | 17,204,487.3 |
| 现金及现金等价物净增加(元) | 3,360,363.75 | 9,281,209.74 | 5,224,337.39 | 2,471,759.88 |
