财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 411,158,319.36 | 906,332,861.59 | 635,941,763.03 | 463,232,695.17 |
| 营业总成本(元) | 408,941,225.58 | 897,992,627.63 | 624,455,350.15 | 456,031,312.21 |
| 营业收入(元) | 411,158,319.36 | 906,332,861.59 | 635,941,763.03 | 463,232,695.17 |
| 营业利润(元) | 14,947,816.1 | 20,184,997.87 | 17,902,362.2 | 14,149,419.44 |
| 利润总额(元) | 14,856,066.76 | 19,792,555.48 | 17,692,275.19 | 13,974,488.85 |
| 净利润(元) | 9,975,725.45 | 15,536,910.43 | 13,404,609.73 | 10,788,528.63 |
| 归属母公司股东的净利润(元) | 9,975,725.45 | 15,536,910.43 | 13,404,609.73 | 10,788,528.63 |
| 非经常性损益(元) | 305,991.86 | 6,663,728.28 | 0 | 3,265,570.79 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,669,733.59 | 8,873,182.15 | 0 | 7,522,957.84 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,944,973,827.07 | 2,135,060,649.9 | 2,135,226,526.64 | 2,104,497,666.89 |
| 固定资产(元) | 27,329,857.9 | 28,741,223.34 | 29,423,932.87 | 30,158,793.67 |
| 长期股权投资(元) | 16,315,778.03 | 18,330,606.5 | 16,316,480.21 | 16,615,906.08 |
| 资产总计(元) | 2,036,907,230.95 | 2,233,576,173.06 | 2,233,105,476.8 | 2,203,743,826.53 |
| 流动负债(元) | 1,668,323,289.37 | 1,955,293,155.04 | 1,868,912,879.48 | 1,842,757,668.8 |
| 非流动负债(元) | 0 | 9,250,000 | 10,000,000 | 10,000,000 |
| 负债合计(元) | 1,668,323,289.37 | 1,964,543,155.04 | 1,878,912,879.48 | 1,852,757,668.8 |
| 股东权益(元) | 368,583,941.58 | 269,033,018.02 | 354,192,597.32 | 350,986,157.73 |
| 归属母公司股东的权益(元) | 368,583,941.58 | 269,033,018.02 | 354,192,597.32 | 350,986,157.73 |
| 资本公积(元) | 146,432,921.72 | 96,047,723.61 | 95,334,723.61 | 94,744,365.12 |
| 盈余公积(元) | 21,963,347.37 | 21,963,347.37 | 21,762,210.25 | 21,531,544.91 |
| 未分配利润(元) | 25,187,672.49 | 15,211,947.04 | 101,285,663.46 | 98,900,247.7 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 32,259,900.1 | 11,561,826.88 | -93,998,567.44 | -71,240,253.1 |
| 投资活动产生现金净流量(元) | 1,836,690.08 | -10,428,152 | -17,368,945.49 | -17,865,142.34 |
| 筹资活动产生现金净流量(元) | -23,732,493.73 | -17,594,144.59 | 58,727,466.27 | 42,141,549.92 |
| 现金及现金等价物净增加(元) | 10,364,096.45 | -16,460,469.71 | -52,640,046.66 | -46,963,845.52 |
