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) | 1,173,565,899.61 | 2,979,016,761.62 | 1,469,749,846.29 | 3,495,044,717.91 |
| 营业总成本(元) | 1,290,608,954.84 | 3,106,173,238.81 | 1,589,833,301.11 | 3,327,964,033.43 |
| 营业收入(元) | 1,173,565,899.61 | 2,979,016,761.62 | 1,469,749,846.29 | 3,495,044,717.91 |
| 营业利润(元) | -115,133,033.57 | -58,471,499.77 | -98,673,396.26 | 129,209,750.72 |
| 利润总额(元) | -115,544,906.32 | -53,328,338.91 | -98,517,891.04 | 131,081,148.22 |
| 净利润(元) | -100,987,637.45 | -30,862,742.1 | -104,954,376.36 | 82,302,102.35 |
| 归属母公司股东的净利润(元) | -53,170,996.02 | -22,653,191.56 | -55,021,172.43 | 48,744,467.86 |
| 非经常性损益(元) | 663,896.38 | 32,154,590.97 | 8,153,216.92 | 1,591,484.57 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -53,834,892.4 | -54,807,782.53 | -63,174,389.35 | 47,152,983.29 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 239,931,183.22 | 601,739,419.86 | 352,054,501.16 | 485,772,101.95 |
| 固定资产(元) | 167,412,922.42 | 177,147,058.19 | 188,820,467.48 | 201,247,320.54 |
| 长期股权投资(元) | 15,266,262.96 | 15,492,841.54 | 15,565,814.05 | 15,790,444.01 |
| 资产总计(元) | 727,756,928.56 | 1,083,970,572.66 | 820,283,131.87 | 962,387,824.59 |
| 流动负债(元) | 215,911,143.08 | 492,403,016.91 | 207,650,722.24 | 257,625,259.97 |
| 非流动负债(元) | 117,126,208.39 | 99,700,347.09 | 111,088,878.98 | 103,491,563.51 |
| 负债合计(元) | 333,037,351.47 | 592,103,364 | 318,739,601.22 | 361,116,823.48 |
| 股东权益(元) | 394,719,577.09 | 491,867,208.66 | 501,543,530.65 | 601,271,001.11 |
| 归属母公司股东的权益(元) | 242,747,200.64 | 293,968,096.35 | 281,616,743.1 | 336,373,460.66 |
| 资本公积(元) | 11,237,521.83 | 11,237,521.83 | 11,275,303.29 | 11,275,303.29 |
| 盈余公积(元) | 25,602,914.54 | 25,602,914.54 | 21,158,548.2 | 21,158,548.2 |
| 未分配利润(元) | 45,712,361.24 | 98,883,357.26 | 81,002,467.11 | 136,023,639.54 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 62,577,603.06 | -285,897,961.82 | -118,704,029.19 | 350,170,797.31 |
| 投资活动产生现金净流量(元) | 91,059,067.56 | -14,483,720.15 | -16,688,398.57 | -149,248,927.4 |
| 筹资活动产生现金净流量(元) | -225,318,636.53 | 199,970,129.16 | 681,298.86 | -130,145,394.68 |
| 现金及现金等价物净增加(元) | -71,681,965.91 | -100,411,552.81 | -134,711,128.9 | 70,776,475.23 |
