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) | 2,143,340.12 | 1,826,704.42 | 1,221,823.99 | 3,828,386.03 |
营业总成本(元) | 6,869,118.9 | 13,756,831.79 | 5,346,169.3 | 21,590,499.11 |
营业收入(元) | 2,143,340.12 | 1,826,704.42 | 1,221,823.99 | 3,828,386.03 |
营业利润(元) | 127,099,621.5 | 141,094,311.32 | 146,398,735.99 | 113,486,017.38 |
利润总额(元) | 125,810,015.71 | 141,094,311.32 | 146,398,735.99 | 113,776,294.6 |
净利润(元) | 125,431,984.63 | 140,985,710.39 | 146,379,748.1 | 113,424,752.71 |
归属母公司股东的净利润(元) | 125,431,984.63 | 140,985,710.39 | 146,379,748.1 | 113,424,752.71 |
非经常性损益(元) | 556,918.54 | 2,264,092.46 | 18,207.9 | 1,052,418.86 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 124,875,066.09 | 138,721,617.93 | 146,361,540.2 | 112,372,333.85 |
资产负债表摘要 | | | | |
流动资产(元) | 359,023,121.71 | 218,537,734.59 | 226,624,175.31 | 90,774,719.51 |
固定资产(元) | 631,135.8 | 719,005.02 | 792,520.14 | 1,006,407.9 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 2,572,569,826.08 | 2,255,091,828.02 | 2,192,922,273.3 | 2,300,930,634.7 |
流动负债(元) | 26,906,129.74 | 11,941,136.47 | 14,707,594.6 | 25,452,314.66 |
非流动负债(元) | 504,490,985.1 | 460,220,730.06 | 442,638,217.42 | 503,549,064.78 |
负债合计(元) | 531,397,114.84 | 472,161,866.53 | 457,345,812.02 | 529,001,379.44 |
股东权益(元) | 2,041,172,711.24 | 1,782,929,961.49 | 1,735,576,461.28 | 1,771,929,255.26 |
归属母公司股东的权益(元) | 2,041,172,711.24 | 1,782,929,961.49 | 1,735,576,461.28 | 1,771,929,255.26 |
资本公积(元) | 5,969,361,451.24 | 5,969,361,451.24 | 5,969,361,451.24 | 5,969,361,451.24 |
盈余公积(元) | 374,075,524.13 | 374,075,524.13 | 374,075,524.13 | 374,075,524.13 |
未分配利润(元) | -5,455,746,092.61 | -5,581,178,077.24 | -5,575,784,039.53 | -5,722,163,787.63 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -42,906,303.95 | 2,427,702.34 | 8,503,771.4 | -12,052,194.84 |
投资活动产生现金净流量(元) | 41,152,080.6 | -5,370,830.82 | 3,343,082.74 | 154,998,167.57 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | -163,966,027.4 |
现金及现金等价物净增加(元) | -1,754,223.35 | -2,943,128.48 | 11,846,854.14 | -21,020,054.67 |
