财务摘要
| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 1,666,284,993.73 | 1,215,793,693.44 | 2,269,205,958.86 | 1,595,907,916.26 |
| 营业总成本(元) | 1,620,936,392.52 | 1,165,838,038.63 | 2,155,064,713.93 | 1,518,505,932.23 |
| 营业收入(元) | 1,666,284,993.73 | 1,215,793,693.44 | 2,269,205,958.86 | 1,595,907,916.26 |
| 营业利润(元) | 79,965,682.35 | 69,029,897.19 | 110,842,380.53 | 78,457,649.05 |
| 利润总额(元) | 80,158,526.77 | 69,083,857.55 | 110,179,166.66 | 78,038,512.58 |
| 净利润(元) | 71,193,528.27 | 63,607,377.96 | 102,542,230.02 | 73,898,915.09 |
| 归属母公司股东的净利润(元) | 71,193,528.27 | 63,607,377.96 | 102,542,230.02 | 73,898,915.09 |
| 非经常性损益(元) | 6,512,888.03 | 1,807,164.46 | 4,991,300.5 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 64,680,640.24 | 61,800,213.5 | 97,550,929.52 | 0 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,330,825,197.52 | 1,585,277,201.06 | 1,562,738,341.08 | 0 |
| 固定资产(元) | 129,581,846.94 | 129,441,417.1 | 126,029,707.5 | 0 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,526,233,443.83 | 1,782,069,706.64 | 1,759,356,301.85 | 0 |
| 流动负债(元) | 371,152,067.78 | 635,393,954.21 | 623,143,208 | 0 |
| 非流动负债(元) | 33,005,369.35 | 33,405,697.54 | 34,262,969.92 | 0 |
| 负债合计(元) | 404,157,437.13 | 668,799,651.75 | 657,406,177.92 | 0 |
| 股东权益(元) | 1,122,076,006.7 | 1,113,270,054.89 | 1,101,950,123.93 | 0 |
| 归属母公司股东的权益(元) | 1,122,076,006.7 | 1,113,270,054.89 | 1,101,950,123.93 | 0 |
| 资本公积(元) | 351,498,678.25 | 351,498,678.25 | 351,498,678.25 | 0 |
| 盈余公积(元) | 66,478,509.27 | 66,478,509.27 | 66,478,509.27 | 0 |
| 未分配利润(元) | 392,578,633.08 | 384,992,482.77 | 376,011,504.81 | 0 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 380,180,327.9 | 170,988,714.9 | -46,145,024.07 | -21,817,679.81 |
| 投资活动产生现金净流量(元) | -2,510,975.23 | -2,576,318.8 | -4,823,335.09 | -4,723,848.34 |
| 筹资活动产生现金净流量(元) | -315,378,001.03 | -172,889,767.07 | 53,083,826.53 | 26,603,180.43 |
| 现金及现金等价物净增加(元) | 62,291,346.29 | -4,477,375.28 | 2,115,488.99 | 61,669.91 |
