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) | 473,570,033.39 | 235,790,659.34 | 452,029,867.71 | 251,675,148.79 |
营业总成本(元) | 340,878,520.74 | 168,955,089.36 | 333,393,428.84 | 186,215,214.78 |
营业收入(元) | 473,570,033.39 | 235,790,659.34 | 452,029,867.71 | 251,675,148.79 |
营业利润(元) | 134,487,422.3 | 68,206,394.86 | 125,262,121.9 | 66,816,355.29 |
利润总额(元) | 134,461,261.84 | 68,189,918.88 | 125,093,846.63 | 66,766,115.89 |
净利润(元) | 117,397,997.53 | 59,608,478.22 | 109,032,762.48 | 58,047,784.89 |
归属母公司股东的净利润(元) | 117,397,997.53 | 59,608,478.22 | 109,032,762.48 | 58,047,784.89 |
非经常性损益(元) | 5,242,142.54 | 2,836,085.24 | 6,685,353.23 | 1,612,746.26 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 112,155,854.99 | 56,772,392.98 | 102,347,409.25 | 56,435,038.63 |
资产负债表摘要 | | | | |
流动资产(元) | 467,256,347.47 | 471,538,462.13 | 477,572,391.86 | 431,286,585.08 |
固定资产(元) | 58,045,697.43 | 59,610,105.21 | 60,578,057.2 | 63,093,427.77 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 544,909,042.13 | 550,642,466.06 | 557,612,259.1 | 513,949,896.95 |
流动负债(元) | 37,372,963.79 | 31,816,405.47 | 38,671,740.33 | 45,994,355.77 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 37,372,963.79 | 31,816,405.47 | 38,671,740.33 | 45,994,355.77 |
股东权益(元) | 507,536,078.34 | 518,826,060.59 | 518,940,518.77 | 467,955,541.18 |
归属母公司股东的权益(元) | 507,536,078.34 | 518,826,060.59 | 518,940,518.77 | 467,955,541.18 |
资本公积(元) | 118,524,631.36 | 118,524,631.36 | 118,524,631.36 | 118,524,631.36 |
盈余公积(元) | 71,645,796.13 | 71,645,796.13 | 71,645,796.13 | 71,645,796.13 |
未分配利润(元) | 272,576,653.21 | 262,178,569.5 | 250,570,091.28 | 199,585,113.69 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 107,422,603.46 | 39,918,725.41 | 115,357,495.16 | 62,097,698.97 |
投资活动产生现金净流量(元) | 18,686,046.17 | 18,316,002.3 | -225,992,889.06 | -171,529,988.32 |
筹资活动产生现金净流量(元) | -128,811,977.1 | -59,727,736.4 | 0 | 0 |
现金及现金等价物净增加(元) | -2,534,810.44 | -1,394,985.52 | -110,341,656.25 | -109,214,454.01 |
