财务摘要
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 |
利润表摘要 | | | | |
营业总收入(元) | 365,710,465.81 | 146,234,675.65 | 71,712,982.39 | 523,747,768.54 |
营业总成本(元) | 284,674,449.86 | 93,744,016.25 | 41,740,334.72 | 224,580,029.61 |
营业收入(元) | 365,710,465.81 | 146,234,675.65 | 71,712,982.39 | 523,747,768.54 |
营业利润(元) | 78,964,711.71 | 50,398,177.29 | 30,451,159.55 | 232,047,053.95 |
利润总额(元) | 76,763,463.23 | 49,969,601.24 | 30,451,159.55 | 230,785,732.59 |
净利润(元) | 50,504,913.98 | 28,640,725.12 | 18,264,484.07 | 169,476,634.08 |
归属母公司股东的净利润(元) | 48,824,892.11 | 27,894,900.19 | 17,185,462.7 | 162,076,254.37 |
非经常性损益(元) | -1,014,252.79 | 850,843.6 | 358,883.91 | 1,424,843.04 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 49,839,144.9 | 27,044,056.59 | 16,826,578.79 | 160,651,411.33 |
资产负债表摘要 | | | | |
流动资产(元) | 721,409,399.67 | 585,795,319.96 | 694,835,170.29 | 703,302,718.14 |
固定资产(元) | 2,389,542.93 | 2,392,171.59 | 2,541,407.2 | 1,303,697.7 |
长期股权投资(元) | 38,065,147.88 | 44,721,890.98 | 54,667,012.74 | 65,169,604.01 |
资产总计(元) | 2,852,164,839.33 | 2,716,926,042.76 | 2,904,512,758.82 | 2,910,298,905.51 |
流动负债(元) | 488,582,114.81 | 358,306,270.44 | 455,901,876.98 | 474,458,215.16 |
非流动负债(元) | 200,163,312.82 | 199,780,829.47 | 210,139,189.04 | 215,633,481.62 |
负债合计(元) | 688,745,427.63 | 558,087,099.91 | 666,041,066.02 | 690,091,696.78 |
股东权益(元) | 2,163,419,411.7 | 2,158,838,942.85 | 2,238,471,692.8 | 2,220,207,208.73 |
归属母公司股东的权益(元) | 2,123,552,553.96 | 2,122,096,244.33 | 2,201,395,797.84 | 2,184,210,335.14 |
资本公积(元) | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 |
盈余公积(元) | 37,294,067.82 | 37,294,067.82 | 37,294,067.82 | 37,294,067.82 |
未分配利润(元) | 1,548,585,565.7 | 1,547,129,256.07 | 1,626,428,809.58 | 1,609,243,346.88 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 54,626,852.54 | -20,819,725.77 | 53,607,245.4 | 110,140,107.37 |
投资活动产生现金净流量(元) | 45,865,522.09 | 584,427.24 | -56,836,227.53 | 146,516,190.77 |
筹资活动产生现金净流量(元) | -138,134,464.88 | -124,473,367.39 | -33,478,380.44 | -236,246,096.75 |
现金及现金等价物净增加(元) | -37,552,084.06 | -144,618,621.9 | -36,707,362.57 | 21,243,409.12 |
