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) | 1,829,825,281.09 | 1,641,611,768.85 | 638,194,175.87 | 1,446,492,835.18 |
| 营业总成本(元) | 1,809,874,668.04 | 1,600,258,818.94 | 621,897,843.24 | 1,414,644,611.1 |
| 营业收入(元) | 1,829,825,281.09 | 1,641,611,768.85 | 638,194,175.87 | 1,446,492,835.18 |
| 营业利润(元) | 21,085,741.64 | 39,521,748.35 | 17,577,584.71 | 32,206,021.17 |
| 利润总额(元) | 20,853,938.26 | 39,503,940.73 | 16,962,199.8 | 32,448,844.57 |
| 净利润(元) | 17,731,496.1 | 31,771,645.08 | 13,076,501.34 | 26,232,464.68 |
| 归属母公司股东的净利润(元) | 18,445,458.55 | 31,959,067.11 | 12,817,026.76 | 26,328,936.11 |
| 非经常性损益(元) | 471,517.01 | 49,661.49 | -648.52 | -151,666.55 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 17,973,941.54 | 31,909,405.62 | 12,817,675.28 | 26,480,602.66 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,096,695,659.82 | 1,267,874,121.09 | 551,497,256.83 | 666,457,087.36 |
| 固定资产(元) | 102,959,641.83 | 93,209,155.63 | 97,198,319.01 | 93,168,313.51 |
| 长期股权投资(元) | 3,007,128.24 | 3,007,125.98 | 3,007,133.67 | 3,002,306.01 |
| 资产总计(元) | 1,288,617,364.04 | 1,444,773,206.38 | 723,577,204.46 | 829,506,961.65 |
| 流动负债(元) | 1,051,136,718.68 | 1,227,274,940.6 | 516,582,395.29 | 634,636,660.48 |
| 非流动负债(元) | 18,364,732.07 | 16,804,187.56 | 10,671,509.8 | 11,623,503.14 |
| 负债合计(元) | 1,069,501,450.75 | 1,244,079,128.16 | 527,253,905.09 | 646,260,163.62 |
| 股东权益(元) | 219,115,913.29 | 200,694,078.22 | 196,323,299.37 | 183,246,798.03 |
| 归属母公司股东的权益(元) | 213,936,412.37 | 195,490,953.82 | 190,173,795.2 | 177,356,768.44 |
| 资本公积(元) | 30,670,105.86 | 30,670,105.86 | 30,670,105.86 | 30,670,105.86 |
| 盈余公积(元) | 6,138,077.66 | 6,138,077.66 | 5,483,109.29 | 5,483,109.29 |
| 未分配利润(元) | 133,128,228.85 | 114,682,770.3 | 110,020,580.05 | 97,203,553.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,026,091.49 | 34,290,600.06 | 27,265,512.15 | 94,090,509.04 |
| 投资活动产生现金净流量(元) | -29,573,460.74 | -29,266,289.39 | -13,114,647.77 | -20,788,673 |
| 筹资活动产生现金净流量(元) | 12,881,413.41 | 13,024,072.72 | -7,554,721.08 | -58,791,368.72 |
| 现金及现金等价物净增加(元) | -12,665,955.84 | 18,048,383.39 | 6,596,143.3 | 14,510,467.32 |
