财务摘要

2024年中报2023年年报2023年中报2022年年报
利润表摘要
营业总收入(元)452,756,457.94941,831,467.38434,608,734.16814,720,997.99
营业总成本(元)347,629,647.61697,484,206.57336,592,765.23616,866,295.88
营业收入(元)452,756,457.94941,831,467.38434,608,734.16814,720,997.99
营业利润(元)117,844,255.95261,745,426.81104,647,704.25209,141,625.07
利润总额(元)117,671,146.9252,908,772.56104,205,358.23209,129,095.38
净利润(元)97,620,176.57213,803,378.2988,314,318.31184,245,491.48
归属母公司股东的净利润(元)98,094,822.97214,834,267.9388,363,896.07184,245,229.45
非经常性损益(元)10,211,606.747,638,009.234,973,428.591,423,701.42
归属母公司股东的净利润(扣除非经常性损益)(元)87,883,216.23207,196,258.783,390,467.48182,821,528.03
资产负债表摘要
流动资产(元)497,791,873.34565,665,281.58371,862,598.3386,350,590.66
固定资产(元)559,000,539.96562,736,388.41444,919,737.81444,755,881.69
长期股权投资(元)0000
资产总计(元)1,222,812,398.451,291,057,393.81,147,670,032.221,167,992,799.1
流动负债(元)156,298,248.7212,283,180.29188,015,663.72225,806,705.61
非流动负债(元)19,899,613.5221,671,853.8625,863,673.127,001,478.8
负债合计(元)176,197,862.22233,955,034.15213,879,336.82252,808,184.41
股东权益(元)1,046,614,536.231,057,102,359.65933,790,695.4915,184,614.69
归属母公司股东的权益(元)1,040,119,810.241,050,132,987.26925,840,273.16907,184,352.66
资本公积(元)60,655,619.5160,655,619.5160,655,619.5160,655,619.51
盈余公积(元)159,464,709.58150,968,596.93138,155,264.49129,554,579.61
未分配利润(元)459,219,106.15477,728,395.82366,454,064.16356,398,828.54
现金流量表摘要
经营活动产生现金净流量(元)55,883,235.33271,773,132.6494,844,091.08243,955,057.22
投资活动产生现金净流量(元)67,498,749.61-162,520,170.43-106,260,095.37-9,726,190.16
筹资活动产生现金净流量(元)-107,989,550-73,217,242.78-72,072,000-162,935,738.69
现金及现金等价物净增加(元)15,443,659.6636,228,389.84-83,272,357.7372,713,063.78