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) | 4,466,445,717.97 | 2,275,251,365.8 | 4,298,242,831.03 | 1,912,063,177.23 |
| 营业总成本(元) | 4,070,267,624.47 | 2,094,287,010.14 | 3,855,430,046.12 | 1,692,285,568.24 |
| 营业收入(元) | 4,466,445,717.97 | 2,275,251,365.8 | 4,298,242,831.03 | 1,912,063,177.23 |
| 营业利润(元) | 367,392,106 | 164,551,028.01 | 449,201,809.34 | 221,159,380.2 |
| 利润总额(元) | 369,077,902.67 | 166,032,438.79 | 444,835,362.56 | 221,149,900.47 |
| 净利润(元) | 282,704,526.41 | 121,526,818.86 | 300,841,912.32 | 152,387,804.61 |
| 归属母公司股东的净利润(元) | 279,349,162.29 | 120,237,271.77 | 296,269,532.39 | 150,703,574.87 |
| 非经常性损益(元) | -3,024,648.58 | -4,562,526.86 | 19,852,504.43 | 8,044,571.56 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 282,373,810.87 | 124,799,798.63 | 276,417,000 | 142,659,000 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 3,581,474,934.42 | 3,595,076,244.66 | 3,586,600,510.56 | 3,883,660,726.31 |
| 固定资产(元) | 586,600,441.7 | 568,577,671.43 | 487,206,614.76 | 461,758,020.28 |
| 长期股权投资(元) | 8,425,499.63 | 9,016,414.55 | 9,406,109.42 | 10,000,000 |
| 资产总计(元) | 4,688,591,533.25 | 4,571,979,208 | 4,483,523,709.98 | 4,673,013,575.05 |
| 流动负债(元) | 1,740,477,147.4 | 1,811,778,429.07 | 1,853,380,664.77 | 2,289,638,769.01 |
| 非流动负债(元) | 384,294,335.82 | 364,714,097.71 | 321,807,122.22 | 256,089,867.9 |
| 负债合计(元) | 2,124,771,483.22 | 2,176,492,526.78 | 2,175,187,786.99 | 2,545,728,636.91 |
| 股东权益(元) | 2,563,820,050.03 | 2,395,486,681.22 | 2,308,335,922.99 | 2,127,284,938.14 |
| 归属母公司股东的权益(元) | 2,541,719,892.95 | 2,375,473,667.32 | 2,289,633,782.34 | 2,111,510,118.67 |
| 资本公积(元) | 603,062,106.79 | 576,274,674.47 | 571,416,912.26 | 513,865,491.57 |
| 盈余公积(元) | 59,929,099.71 | 39,739,004.43 | 39,739,004.43 | 35,466,893.38 |
| 未分配利润(元) | 1,137,249,803.15 | 998,328,007.91 | 922,526,742.51 | 786,545,445.47 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 431,412,732.35 | 309,793,840.61 | -51,979,472.38 | 382,409,769.35 |
| 投资活动产生现金净流量(元) | -243,819,771.98 | -87,764,225.36 | -207,456,438.62 | -53,471,185.92 |
| 筹资活动产生现金净流量(元) | 76,058,778.59 | -70,589,118.36 | -195,629,138.38 | -210,238,268.43 |
| 现金及现金等价物净增加(元) | 228,578,892.74 | 142,752,131.41 | -393,395,033.52 | 169,534,094.09 |
