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) | 54,472,009.85 | 121,130,765.73 | 58,937,413.9 | 116,650,384.39 |
营业总成本(元) | 34,951,977.26 | 80,599,725.52 | 28,601,523.44 | 75,602,924.03 |
营业收入(元) | 54,472,009.85 | 121,130,765.73 | 58,937,413.9 | 116,650,384.39 |
营业利润(元) | 19,520,032.59 | 40,531,040.21 | 30,335,890.46 | 41,047,460.36 |
利润总额(元) | 19,542,383.75 | 39,275,189.25 | 29,662,364.04 | 38,250,689.18 |
净利润(元) | 15,390,207.04 | 28,361,441.81 | 21,780,379.37 | 30,876,975.34 |
归属母公司股东的净利润(元) | 15,390,207.04 | 28,361,441.81 | 21,780,379.37 | 30,876,975.34 |
非经常性损益(元) | 16,763.37 | -928,677.19 | -505,144.81 | -2,097,270.88 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 15,373,443.67 | 29,290,119 | 22,285,524.18 | 32,974,246.22 |
资产负债表摘要 | | | | |
流动资产(元) | 0 | 0 | 0 | 0 |
固定资产(元) | 18,273,144.26 | 18,885,224.68 | 11,730,910.52 | 12,090,534.97 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 4,292,402,836.15 | 4,092,132,502.91 | 3,904,271,208.09 | 3,615,271,151.05 |
流动负债(元) | 0 | 0 | 0 | 0 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 3,967,365,349.41 | 3,773,983,223.21 | 3,592,833,520.01 | 3,317,111,842.34 |
股东权益(元) | 325,037,486.74 | 318,149,279.7 | 311,437,688.08 | 298,159,308.71 |
归属母公司股东的权益(元) | 325,037,486.74 | 318,149,279.7 | 311,437,688.08 | 298,159,308.71 |
资本公积(元) | 74,437,867.03 | 74,437,867.03 | 74,437,867.03 | 74,437,867.03 |
盈余公积(元) | 17,727,705.81 | 17,727,705.81 | 17,056,546.65 | 14,878,508.71 |
未分配利润(元) | 96,719,317.85 | 95,547,165.4 | 89,506,732.94 | 88,171,815.77 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -4,960,203.64 | 216,358,497.65 | 69,927,120.32 | 194,909,727.17 |
投资活动产生现金净流量(元) | -84,921,704.79 | -125,896,782.98 | 13,729.57 | -1,241,749.25 |
筹资活动产生现金净流量(元) | -13,315,114.63 | -14,124,043.15 | -10,848,820.87 | -5,528,596.95 |
现金及现金等价物净增加(元) | -103,197,023.06 | 76,337,671.52 | 59,092,029.02 | 188,139,380.97 |
