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) | 1,167,225,611.02 | 344,549,923.49 | 474,444,096.79 | 213,563,258.64 |
营业总成本(元) | 467,896,954.95 | 224,627,340.54 | 431,071,095.65 | 195,752,465.64 |
营业收入(元) | 1,167,225,611.02 | 344,549,923.49 | 474,444,096.79 | 213,563,258.64 |
营业利润(元) | 695,732,298.99 | 122,071,024.85 | 50,661,112.24 | 21,880,811.29 |
利润总额(元) | 694,959,810.96 | 121,679,765.59 | 50,613,408.76 | 21,865,298.55 |
净利润(元) | 597,154,467.36 | 107,368,600.73 | 46,966,041.25 | 20,014,644.35 |
归属母公司股东的净利润(元) | 599,634,124.99 | 109,291,006.63 | 49,458,065.91 | 20,950,746.27 |
非经常性损益(元) | 8,299,274.95 | 9,001,547.93 | 1,712,368.92 | 1,293,158.9 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 591,334,850.04 | 100,289,458.7 | 47,745,696.99 | 19,657,587.37 |
资产负债表摘要 | | | | |
流动资产(元) | 866,920,693.48 | 373,722,411.87 | 328,440,293.66 | 290,440,812.22 |
固定资产(元) | 61,512,749.87 | 61,676,162.1 | 122,199,125.83 | 74,198,876.97 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 1,027,181,091.93 | 487,930,862.37 | 539,188,376.19 | 495,926,450.78 |
流动负债(元) | 167,194,445.77 | 118,887,151.68 | 140,972,405.8 | 124,227,975.79 |
非流动负债(元) | 5,949,541.64 | 5,405,151.73 | 95,373,398.42 | 95,666,983.88 |
负债合计(元) | 173,143,987.41 | 124,292,303.41 | 236,345,804.22 | 219,894,959.67 |
股东权益(元) | 854,037,104.52 | 363,638,558.96 | 302,842,571.97 | 276,031,491.11 |
归属母公司股东的权益(元) | 854,037,104.52 | 363,638,558.96 | 276,086,207.31 | 247,665,197.46 |
资本公积(元) | 40,429,606.1 | 40,483,612.35 | 40,483,612.35 | 40,429,606.1 |
盈余公积(元) | 54,375,000 | 37,122,465.71 | 27,151,605.28 | 27,151,605.28 |
未分配利润(元) | 650,383,265.21 | 177,238,674.89 | 164,918,528.69 | 136,411,209.05 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 384,963,586.89 | 13,312,454.85 | 38,902,351.09 | -2,243,972.82 |
投资活动产生现金净流量(元) | -41,791,091.23 | -2,636,775.98 | -34,051,241.42 | -29,677,273.03 |
筹资活动产生现金净流量(元) | 8,666,746.01 | -22,166,947.86 | 55,511,470.97 | 57,634,067.54 |
现金及现金等价物净增加(元) | 354,182,441.79 | -10,600,258.23 | 60,413,891.26 | 25,783,332.04 |
