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) | 1,987,616,686.57 | 780,984,078.76 | 2,187,211,967.94 | 894,731,073.08 |
| 营业总成本(元) | 1,940,410,632.37 | 784,629,242.63 | 2,119,344,352.03 | 882,159,730.8 |
| 营业收入(元) | 1,987,616,686.57 | 780,984,078.76 | 2,187,211,967.94 | 894,731,073.08 |
| 营业利润(元) | 72,890,559.93 | -3,584,754.04 | 72,725,198.25 | 5,606,058.4 |
| 利润总额(元) | 72,843,917.5 | -3,599,631.63 | 74,203,729.8 | 5,693,180.14 |
| 净利润(元) | 54,629,398.33 | -5,209,901.07 | 60,569,331.38 | 2,506,133.58 |
| 归属母公司股东的净利润(元) | 45,165,808.41 | 307,105.54 | 44,523,194.42 | 1,342,120.88 |
| 非经常性损益(元) | 3,494,576.54 | -45,560.12 | 5,778,707.42 | 2,515,245.83 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 41,671,231.87 | 352,665.66 | 38,744,487 | -1,173,124.95 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,029,676,346.79 | 912,681,154.86 | 1,049,853,422.95 | 874,533,028.07 |
| 固定资产(元) | 93,563,591.38 | 94,868,891.62 | 96,221,619.08 | 97,613,225.65 |
| 长期股权投资(元) | 7,871,423.39 | 5,851,514.97 | 6,778,469.14 | 5,969,598.81 |
| 资产总计(元) | 1,208,400,892.35 | 1,091,618,951.18 | 1,236,058,465.35 | 1,058,019,049.82 |
| 流动负债(元) | 765,959,215.67 | 700,365,384 | 789,844,736.57 | 659,059,411.76 |
| 非流动负债(元) | 12,126,427.09 | 12,705,617 | 19,328,955.96 | 12,114,942.64 |
| 负债合计(元) | 778,085,642.76 | 713,071,001 | 809,173,692.53 | 671,174,354.4 |
| 股东权益(元) | 430,315,249.59 | 378,547,950.18 | 426,884,772.82 | 386,844,695.42 |
| 归属母公司股东的权益(元) | 391,781,225.78 | 346,922,522.91 | 388,095,417.37 | 344,914,343.83 |
| 资本公积(元) | 87,492,863.25 | 87,492,863.25 | 87,492,863.25 | 87,492,863.25 |
| 盈余公积(元) | 33,561,400.9 | 30,218,431.13 | 30,218,431.13 | 26,583,687.82 |
| 未分配利润(元) | 167,026,961.63 | 125,511,228.53 | 166,684,122.99 | 127,137,792.76 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 74,001,371.36 | -101,231,937.58 | -26,437,277.62 | -148,510,389.29 |
| 投资活动产生现金净流量(元) | -18,173,951.59 | -3,626,608.9 | -6,288,558.76 | -4,550,488.93 |
| 筹资活动产生现金净流量(元) | -67,008,792.63 | -1,807,836.48 | 56,753,213.95 | 79,133,473.91 |
| 现金及现金等价物净增加(元) | -11,235,274.63 | -106,712,216.74 | 24,046,107.71 | -73,907,490.08 |
