财务摘要
| 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 654,054,059.64 | 434,747,339 | 267,609,849.44 | 636,720,752.45 |
| 营业总成本(元) | 376,171,340.88 | 226,514,845.47 | 139,759,597.68 | 366,723,093.04 |
| 营业收入(元) | 654,054,059.64 | 434,747,339 | 267,609,849.44 | 636,720,752.45 |
| 营业利润(元) | 275,195,213.25 | 209,386,361.08 | 128,344,025.15 | 234,662,616.04 |
| 利润总额(元) | 274,815,662.07 | 209,469,079.58 | 128,426,743.65 | 228,709,759.99 |
| 净利润(元) | 237,416,780.82 | 179,211,316.62 | 106,239,820.64 | 188,301,760.83 |
| 归属母公司股东的净利润(元) | 237,416,780.82 | 179,211,316.62 | 106,239,820.64 | 188,301,760.83 |
| 非经常性损益(元) | 1,652,747.27 | 369,687.18 | 173,745.42 | -1,893,092.8 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 235,764,033.55 | 178,841,629.44 | 106,066,075.22 | 190,194,853.63 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 332,412,922.76 | 346,199,829.55 | 534,727,191.05 | 527,591,413.98 |
| 固定资产(元) | 184,299,017.02 | 143,524,940.18 | 143,917,190.52 | 147,822,429.81 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,083,566,877.52 | 902,924,148.89 | 1,045,922,417.16 | 953,140,622.99 |
| 流动负债(元) | 380,678,220.78 | 293,905,424.5 | 393,268,592.86 | 409,528,184.6 |
| 非流动负债(元) | 69,036,841.6 | 35,324,246.03 | 39,790,128.52 | 36,988,563.25 |
| 负债合计(元) | 449,715,062.38 | 329,229,670.53 | 433,058,721.38 | 446,516,747.85 |
| 股东权益(元) | 633,851,815.14 | 573,694,478.36 | 612,863,695.78 | 506,623,875.14 |
| 归属母公司股东的权益(元) | 633,851,815.14 | 573,694,478.36 | 612,863,695.78 | 506,623,875.14 |
| 资本公积(元) | 136,287,582.8 | 136,287,582.8 | 136,287,582.8 | 136,287,582.8 |
| 盈余公积(元) | 58,862,456.95 | 34,159,999.94 | 34,159,999.94 | 34,159,999.94 |
| 未分配利润(元) | 260,244,669.05 | 226,741,661.86 | 265,910,529.28 | 159,670,708.64 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 148,417,456.34 | 128,758,287.67 | 55,031,882.33 | 316,657,742.08 |
| 投资活动产生现金净流量(元) | -325,738,412.87 | -128,751,272.49 | -175,606,268.7 | -144,140,087.32 |
| 筹资活动产生现金净流量(元) | -60,636,850.57 | -188,082,464.17 | -12,292,241.96 | 103,400,355.28 |
| 现金及现金等价物净增加(元) | -232,159,168.58 | -182,615,569.49 | -129,961,100.64 | 280,039,451.21 |
