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) | 1,042,821,811.24 | 2,848,543,817.26 | 1,407,161,254.96 | 2,784,051,817.33 |
| 营业总成本(元) | 1,047,475,999.99 | 2,826,742,601.04 | 1,392,583,289.97 | 2,771,454,540.87 |
| 营业收入(元) | 1,042,821,811.24 | 2,848,543,817.26 | 1,407,161,254.96 | 2,784,051,817.33 |
| 营业利润(元) | 18,523,354.47 | 28,554,168.06 | 36,746,065.52 | 35,316,025.91 |
| 利润总额(元) | 18,200,553.45 | 30,639,625.55 | 35,145,232.64 | 34,306,445.9 |
| 净利润(元) | 13,882,632.17 | 20,165,996.23 | 24,667,236.98 | 20,153,098.23 |
| 归属母公司股东的净利润(元) | 16,612,665.9 | 29,093,661.2 | 28,346,888.59 | 24,877,838.73 |
| 非经常性损益(元) | 279,840.54 | 4,168,897.48 | -990,420.73 | 17,059,285.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,332,825.36 | 24,924,763.72 | 29,337,309.32 | 7,818,553.09 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 4,666,370,644.94 | 4,738,256,012.39 | 4,621,735,819.91 | 4,820,216,386.9 |
| 固定资产(元) | 150,208,889.52 | 157,139,795.37 | 153,673,742.8 | 160,880,983.14 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 4,991,580,232.01 | 5,133,608,305.87 | 4,855,368,450.55 | 5,061,290,012.09 |
| 流动负债(元) | 3,896,528,807.61 | 4,052,731,611.5 | 3,770,321,861.18 | 3,750,595,715.62 |
| 非流动负债(元) | 4,400,938.31 | 4,387,227.95 | 4,475,638.6 | 254,621,046.06 |
| 负债合计(元) | 3,900,929,745.92 | 4,057,118,839.45 | 3,774,797,499.78 | 4,005,216,761.68 |
| 股东权益(元) | 1,090,650,486.09 | 1,076,489,466.42 | 1,080,570,950.77 | 1,056,073,250.41 |
| 归属母公司股东的权益(元) | 1,026,570,497.96 | 1,009,679,444.56 | 1,008,512,915.55 | 980,335,563.58 |
| 资本公积(元) | 75,242,390.18 | 75,242,390.18 | 75,242,390.18 | 75,242,390.18 |
| 盈余公积(元) | 58,775,553.16 | 58,775,553.16 | 56,252,390.63 | 56,252,390.63 |
| 未分配利润(元) | 533,877,863.84 | 517,265,197.93 | 519,078,037.24 | 490,731,148.65 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 92,352,930.54 | 135,241,697.52 | 98,779,325.88 | 190,622,106.73 |
| 投资活动产生现金净流量(元) | -203,265.82 | 2,224,199.53 | -14,548,524.75 | 10,662,761.5 |
| 筹资活动产生现金净流量(元) | -234,652,696.95 | -142,986,284.43 | -52,923,569.77 | -96,400,819.28 |
| 现金及现金等价物净增加(元) | -142,503,032.23 | -5,520,387.38 | 31,307,231.36 | 104,884,048.95 |
