财务摘要
| 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 801,250,840.6 | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 |
| 营业总成本(元) | 613,126,367.75 | 445,966,240.88 | 290,423,989.04 | 133,934,261.59 |
| 营业收入(元) | 801,250,840.6 | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 |
| 营业利润(元) | 200,592,078.08 | 163,774,436.1 | 120,959,798.61 | 55,652,600.89 |
| 利润总额(元) | 200,615,939.31 | 163,858,297.33 | 121,005,069.53 | 55,697,543.68 |
| 净利润(元) | 174,487,452.91 | 142,844,746.4 | 105,220,925.95 | 48,322,318.88 |
| 归属母公司股东的净利润(元) | 172,419,844.47 | 141,513,764.83 | 104,266,380.53 | 47,540,697.61 |
| 非经常性损益(元) | 2,356,917.69 | 2,338,137.29 | 177,400 | 55,201.37 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 170,062,926.78 | 139,175,627.54 | 104,089,007.51 | 47,485,496.24 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 983,349,825.01 | 1,028,701,328.45 | 1,062,023,418.93 | 956,467,961.25 |
| 固定资产(元) | 180,526,205.81 | 185,742,538.84 | 192,110,773.7 | 199,076,300.69 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,216,913,905.82 | 1,244,998,082.72 | 1,283,640,111.47 | 1,185,502,895.39 |
| 流动负债(元) | 161,811,095.67 | 220,916,193.31 | 297,155,253.01 | 255,046,725.53 |
| 非流动负债(元) | 7,792,229.06 | 9,062,274.49 | 10,053,983.51 | 11,897,226.24 |
| 负债合计(元) | 169,603,324.73 | 229,978,467.8 | 307,209,236.52 | 266,943,951.77 |
| 股东权益(元) | 1,047,310,581.09 | 1,015,019,614.92 | 976,430,874.95 | 918,558,943.62 |
| 归属母公司股东的权益(元) | 1,026,122,715.51 | 994,568,376.21 | 956,356,072.39 | 898,657,065.21 |
| 资本公积(元) | 341,809.09 | 341,809.09 | 341,809.09 | 341,809.09 |
| 盈余公积(元) | 58,533,240.34 | 41,531,912.54 | 41,531,912.54 | 41,531,912.54 |
| 未分配利润(元) | 376,997,339.52 | 363,092,587.68 | 325,845,203.38 | 269,119,520.46 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 301,978,991.47 | 332,859,863.84 | 272,494,475.75 | 220,699,843.09 |
| 投资活动产生现金净流量(元) | -35,609,790.85 | -5,405,299.22 | -4,963,978.43 | -48,621,226.29 |
| 筹资活动产生现金净流量(元) | -5,424,549.52 | -1,907,495.64 | -1,271,663.76 | -635,831.88 |
| 现金及现金等价物净增加(元) | 260,944,651.1 | 325,547,068.98 | 266,258,833.56 | 171,442,784.92 |
