财务摘要
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 417,195,887.31 | 322,854,786.32 | 121,208,933.22 | 600,351,717.33 |
| 营业总成本(元) | 321,235,798.02 | 249,692,455.47 | 103,142,734.68 | 496,342,606.68 |
| 营业收入(元) | 417,195,887.31 | 322,854,786.32 | 121,208,933.22 | 600,351,717.33 |
| 营业利润(元) | 101,952,561.87 | 76,253,017.41 | 20,412,952.01 | 103,710,720.64 |
| 利润总额(元) | 101,917,996.85 | 76,231,274.02 | 20,402,219.42 | 103,398,845.34 |
| 净利润(元) | 99,262,676.98 | 73,502,782.03 | 21,884,898.9 | 100,844,218.83 |
| 归属母公司股东的净利润(元) | 99,262,676.98 | 73,502,782.03 | 21,884,898.9 | 100,844,218.83 |
| 非经常性损益(元) | 994,513.5 | 961,247.71 | 427,069.22 | 1,540,914.53 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 98,268,163.48 | 72,541,534.32 | 21,457,829.68 | 99,303,304.3 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,319,049,337.93 | 880,180,763.43 | 576,390,634.72 | 575,747,721.2 |
| 固定资产(元) | 25,099,065.79 | 18,093,541.03 | 21,175,647.84 | 24,280,421.64 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,366,156,408.42 | 918,305,676.95 | 617,007,198.23 | 618,026,339.49 |
| 流动负债(元) | 868,016,742.65 | 445,981,006.65 | 196,350,491.2 | 218,330,856.02 |
| 非流动负债(元) | 6,638,803.3 | 6,583,702.78 | 6,533,622.64 | 7,457,297.98 |
| 负债合计(元) | 874,655,545.95 | 452,564,709.43 | 202,884,113.84 | 225,788,154 |
| 股东权益(元) | 491,500,862.47 | 465,740,967.52 | 414,123,084.39 | 392,238,185.49 |
| 归属母公司股东的权益(元) | 491,500,862.47 | 465,740,967.52 | 414,123,084.39 | 392,238,185.49 |
| 资本公积(元) | 14,759,974.58 | 14,759,974.58 | 14,759,974.58 | 14,759,974.58 |
| 盈余公积(元) | 35,596,408.63 | 35,596,408.63 | 35,596,408.63 | 35,596,408.63 |
| 未分配利润(元) | 311,497,355.26 | 285,737,460.31 | 234,119,577.18 | 212,234,678.28 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -333,749,937.31 | -216,277,348.95 | -32,680,916.65 | 105,829,791.91 |
| 投资活动产生现金净流量(元) | -9,337,388.19 | 1,025,756.05 | -11,642,396.74 | 580,613.55 |
| 筹资活动产生现金净流量(元) | 149,804,566.09 | 76,157,892.87 | -11,233,271.61 | -26,734,775.76 |
| 现金及现金等价物净增加(元) | -193,282,759.41 | -139,093,700.03 | -55,556,585 | 79,675,629.7 |
