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)1,167,225,611.02344,549,923.49474,444,096.79213,563,258.64
营业总成本(元)467,896,954.95224,627,340.54431,071,095.65195,752,465.64
营业收入(元)1,167,225,611.02344,549,923.49474,444,096.79213,563,258.64
营业利润(元)695,732,298.99122,071,024.8550,661,112.2421,880,811.29
利润总额(元)694,959,810.96121,679,765.5950,613,408.7621,865,298.55
净利润(元)597,154,467.36107,368,600.7346,966,041.2520,014,644.35
归属母公司股东的净利润(元)599,634,124.99109,291,006.6349,458,065.9120,950,746.27
非经常性损益(元)8,299,274.959,001,547.931,712,368.921,293,158.9
归属母公司股东的净利润(扣除非经常性损益)(元)591,334,850.04100,289,458.747,745,696.9919,657,587.37
资产负债表摘要
流动资产(元)866,920,693.48373,722,411.87328,440,293.66290,440,812.22
固定资产(元)61,512,749.8761,676,162.1122,199,125.8374,198,876.97
长期股权投资(元)0000
资产总计(元)1,027,181,091.93487,930,862.37539,188,376.19495,926,450.78
流动负债(元)167,194,445.77118,887,151.68140,972,405.8124,227,975.79
非流动负债(元)5,949,541.645,405,151.7395,373,398.4295,666,983.88
负债合计(元)173,143,987.41124,292,303.41236,345,804.22219,894,959.67
股东权益(元)854,037,104.52363,638,558.96302,842,571.97276,031,491.11
归属母公司股东的权益(元)854,037,104.52363,638,558.96276,086,207.31247,665,197.46
资本公积(元)40,429,606.140,483,612.3540,483,612.3540,429,606.1
盈余公积(元)54,375,00037,122,465.7127,151,605.2827,151,605.28
未分配利润(元)650,383,265.21177,238,674.89164,918,528.69136,411,209.05
现金流量表摘要
经营活动产生现金净流量(元)384,963,586.8913,312,454.8538,902,351.09-2,243,972.82
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)8,666,746.01-22,166,947.8655,511,470.9757,634,067.54
现金及现金等价物净增加(元)354,182,441.79-10,600,258.2360,413,891.2625,783,332.04