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) | 2,660,612,444.4 | 1,194,356,129.47 | 2,131,346,101.33 | 1,026,421,161.95 |
| 营业总成本(元) | 2,610,587,595.2 | 1,159,103,536.9 | 2,093,033,262.44 | 1,004,226,917 |
| 营业收入(元) | 2,660,612,444.4 | 1,194,356,129.47 | 2,131,346,101.33 | 1,026,421,161.95 |
| 营业利润(元) | 49,880,048.43 | 28,227,621.62 | 44,032,396.76 | 24,104,216.77 |
| 利润总额(元) | 51,354,083.5 | 28,266,196.62 | 45,376,505.25 | 24,353,069.72 |
| 净利润(元) | 43,643,509.69 | 24,145,082.84 | 37,775,615.32 | 20,224,611.75 |
| 归属母公司股东的净利润(元) | 43,643,509.69 | 24,145,082.84 | 37,775,615.32 | 20,224,611.75 |
| 非经常性损益(元) | 6,305,243.24 | 571,113.72 | 6,161,229.28 | 2,291,768.34 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 37,338,266.45 | 22,960,158.04 | 31,614,386.04 | 17,932,843.41 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,024,738,843.52 | 1,071,430,761.94 | 964,264,349.84 | 990,640,573.9 |
| 固定资产(元) | 108,352,869.83 | 106,545,724.37 | 109,183,723.16 | 110,735,034.67 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,188,296,447.89 | 1,236,640,890.7 | 1,129,146,034.6 | 1,161,049,702 |
| 流动负债(元) | 399,574,599.24 | 469,383,063.04 | 365,218,559.61 | 423,799,354.19 |
| 非流动负债(元) | 24,853,007.71 | 21,805,298.7 | 22,200,189.48 | 14,541,989.73 |
| 负债合计(元) | 424,427,606.95 | 491,188,361.74 | 387,418,749.09 | 438,341,343.92 |
| 股东权益(元) | 763,868,840.94 | 745,452,528.96 | 741,727,285.51 | 722,708,358.08 |
| 归属母公司股东的权益(元) | 763,868,840.94 | 745,452,528.96 | 741,727,285.51 | 722,708,358.08 |
| 资本公积(元) | 378,811,750.4 | 378,811,750.4 | 378,811,750.4 | 378,811,750.4 |
| 盈余公积(元) | 35,736,716.3 | 33,837,870.82 | 33,837,870.82 | 32,391,305.49 |
| 未分配利润(元) | 225,741,129.51 | 208,141,548.14 | 204,863,351.43 | 188,758,913.19 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -83,620,357.97 | -31,100,489.19 | 91,948,508.39 | 3,259,859.05 |
| 投资活动产生现金净流量(元) | 4,941,715.53 | 2,674,130.96 | 5,823,864.12 | 2,535,156.09 |
| 筹资活动产生现金净流量(元) | -15,635,124.67 | -7,560,454.14 | -60,235,274.45 | 16,906,400.87 |
| 现金及现金等价物净增加(元) | -93,897,052.51 | -35,552,323.29 | 37,233,550.3 | 22,626,583.76 |
