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) | 1,138,726,312.99 | 2,508,426,157.27 | 1,120,420,755.8 | 3,288,653,956.15 |
| 营业总成本(元) | 1,119,947,487.22 | 2,504,342,747.88 | 1,103,062,720.18 | 3,190,264,707.3 |
| 营业收入(元) | 1,138,726,312.99 | 2,508,426,157.27 | 1,120,420,755.8 | 3,288,653,956.15 |
| 营业利润(元) | 23,828,089.38 | 9,629,466.67 | 10,210,927.47 | 106,433,911.23 |
| 利润总额(元) | 23,803,067 | 8,396,042.82 | 10,149,482.97 | 98,425,631.33 |
| 净利润(元) | 16,981,593.71 | 5,404,160.16 | 7,470,207.83 | 74,946,146.57 |
| 归属母公司股东的净利润(元) | 16,981,593.71 | 5,404,160.16 | 7,470,207.83 | 74,946,146.57 |
| 非经常性损益(元) | 4,141,784.19 | 12,318,653.18 | 1,204,668.97 | 6,721,336.43 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 12,839,809.52 | -6,914,493.02 | 6,265,538.86 | 68,224,810.14 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 689,132,207.84 | 724,214,564.72 | 681,424,697.5 | 808,589,764.44 |
| 固定资产(元) | 120,090,207.95 | 112,958,438.07 | 119,739,544.31 | 127,878,136.7 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 880,847,178.44 | 919,152,502.75 | 874,994,553 | 1,010,978,664.34 |
| 流动负债(元) | 191,292,852.43 | 245,410,655.67 | 196,748,931.85 | 299,609,916.86 |
| 非流动负债(元) | 53,115,464.65 | 50,284,579.43 | 52,867,899.07 | 63,461,233.23 |
| 负债合计(元) | 244,408,317.08 | 295,695,235.1 | 249,616,830.92 | 363,071,150.09 |
| 股东权益(元) | 636,438,861.36 | 623,457,267.65 | 625,377,722.08 | 647,907,514.25 |
| 归属母公司股东的权益(元) | 636,438,861.36 | 623,457,267.65 | 625,377,722.08 | 647,907,514.25 |
| 资本公积(元) | 263,401,256.81 | 263,401,256.81 | 263,401,256.81 | 263,401,256.81 |
| 盈余公积(元) | 45,096,703.9 | 45,096,703.9 | 45,722,470.03 | 45,096,703.9 |
| 未分配利润(元) | 247,940,900.65 | 234,959,306.94 | 236,253,995.24 | 259,409,553.54 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 36,278,468.48 | -22,945,898.41 | -11,620,735.26 | 139,609,950.87 |
| 投资活动产生现金净流量(元) | -60,410,252.22 | 3,264,029.36 | 99,869,802.01 | -660,419.89 |
| 筹资活动产生现金净流量(元) | -33,462,636.36 | -4,983,583.98 | -22,696,167.38 | -42,416,896.66 |
| 现金及现金等价物净增加(元) | -57,594,420.1 | -24,665,451.41 | 65,552,899.37 | 96,583,298.68 |
