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) | 1,426,809,366.03 | 2,435,190,292.94 | 803,839,918.53 | 1,421,530,448.22 |
| 营业总成本(元) | 1,398,848,164.37 | 2,309,914,490.58 | 777,919,138.64 | 1,325,242,144.24 |
| 营业收入(元) | 1,426,809,366.03 | 2,435,190,292.94 | 803,839,918.53 | 1,421,530,448.22 |
| 营业利润(元) | 32,825,195.26 | 130,475,549.02 | 36,251,598.41 | 85,439,389.07 |
| 利润总额(元) | 33,648,332.67 | 130,288,765.93 | 35,427,024.24 | 85,329,467.85 |
| 净利润(元) | 26,636,631.64 | 110,952,856.92 | 30,533,008.89 | 72,309,898.31 |
| 归属母公司股东的净利润(元) | 21,875,767.09 | 96,855,992.92 | 27,497,177.54 | 72,309,898.31 |
| 非经常性损益(元) | 1,035,979.45 | 5,690,335.46 | 3,978,163.71 | 1,497,921.56 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 20,839,787.64 | 91,165,657.46 | 23,519,013.83 | 70,811,976.75 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,784,899,588.01 | 1,742,848,067.68 | 1,509,074,822.21 | 1,020,001,160.09 |
| 固定资产(元) | 264,092,117.34 | 276,867,626.53 | 286,461,976.51 | 205,880,054 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 2,262,801,442.11 | 2,203,365,196.37 | 1,949,324,270.3 | 1,335,858,867.33 |
| 流动负债(元) | 1,333,060,623.77 | 1,297,480,375.33 | 1,195,920,822.37 | 759,853,170.25 |
| 非流动负债(元) | 165,425,110.45 | 159,539,336.26 | 88,501,221.53 | 50,744,711.38 |
| 负债合计(元) | 1,498,485,734.22 | 1,457,019,711.59 | 1,284,422,043.9 | 810,597,881.63 |
| 股东权益(元) | 764,315,707.89 | 746,345,484.78 | 664,902,226.4 | 525,260,985.7 |
| 归属母公司股东的权益(元) | 628,466,156.06 | 615,258,388.97 | 544,878,163.24 | 525,260,985.7 |
| 资本公积(元) | 39,329,705.39 | 39,329,705.39 | 39,329,705.39 | 47,209,705.39 |
| 盈余公积(元) | 36,180,600.16 | 36,180,600.16 | 31,628,557.62 | 31,628,557.62 |
| 未分配利润(元) | 466,275,850.51 | 453,068,083.42 | 387,239,900.23 | 367,622,722.69 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -64,294,781.57 | -59,534,277.01 | -33,849,776.7 | -89,609,304.13 |
| 投资活动产生现金净流量(元) | -27,225,278.43 | -84,881,672.99 | -70,249,138.29 | -15,158,605.15 |
| 筹资活动产生现金净流量(元) | 162,898,074.02 | 164,127,994 | 138,205,159.63 | 84,463,663.93 |
| 现金及现金等价物净增加(元) | 72,745,556.19 | 21,277,788.61 | 34,789,520.38 | -17,297,412.14 |
