财务摘要
| 2024年年报 | 2023年年报 | 2023年一季报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 744,624,791.34 | 741,677,900.57 | 137,526,005.6 | 809,454,385.85 |
| 营业总成本(元) | 646,300,447.91 | 627,876,043.54 | 123,066,895.82 | 686,809,493.8 |
| 营业收入(元) | 744,624,791.34 | 741,677,900.57 | 137,526,005.6 | 809,454,385.85 |
| 营业利润(元) | 98,907,405.11 | 100,908,710.95 | 13,949,879.72 | 104,268,402.85 |
| 利润总额(元) | 98,929,832.75 | 100,773,907.57 | 13,944,196.69 | 104,365,047.39 |
| 净利润(元) | 83,772,930.14 | 84,026,007.83 | 11,623,834.39 | 91,205,080.94 |
| 归属母公司股东的净利润(元) | 57,810,940.82 | 54,458,345.14 | 6,931,374.55 | 60,729,001.47 |
| 非经常性损益(元) | 4,130,411.18 | 5,194,130.52 | 617,489.36 | 229,630.48 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 53,680,529.64 | 49,264,214.62 | 6,313,900 | 60,499,370.99 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,093,076,689.9 | 1,146,426,067.1 | 994,527,175.38 | 1,029,123,953.91 |
| 固定资产(元) | 132,607,513.7 | 130,462,530.73 | 134,298,309.04 | 139,649,203.07 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,320,568,179.27 | 1,394,068,927.16 | 1,244,412,953.06 | 1,282,848,891.25 |
| 流动负债(元) | 585,933,958.25 | 621,254,778.13 | 560,093,893.72 | 613,751,022.76 |
| 非流动负债(元) | 10,435,600.91 | 130,629,343.28 | 102,024,607.86 | 101,361,940.87 |
| 负债合计(元) | 596,369,559.16 | 751,884,121.41 | 662,118,501.58 | 715,112,963.63 |
| 股东权益(元) | 724,198,620.11 | 642,184,805.75 | 582,294,451.48 | 567,735,927.62 |
| 归属母公司股东的权益(元) | 525,250,408.21 | 396,383,896.92 | 348,771,228.43 | 340,249,780.55 |
| 资本公积(元) | 160,201,356.7 | 159,063,695.15 | 158,240,774.15 | 36,011,187.7 |
| 盈余公积(元) | 4,549,311 | 2,215,393.68 | 0 | 12,472,450.41 |
| 未分配利润(元) | 327,106,814.1 | 280,601,415 | 236,512,752.11 | 339,064,206.62 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 136,010,248.24 | 170,257,390.87 | -34,417,315.7 | 91,637,902.05 |
| 投资活动产生现金净流量(元) | 61,709,137.66 | -87,965,274.31 | -49,444.78 | -177,162.08 |
| 筹资活动产生现金净流量(元) | -100,656,993.62 | -78,380,775.55 | -46,691,749.99 | -40,234,784.64 |
| 现金及现金等价物净增加(元) | 97,996,992.64 | 5,517,530.06 | -81,517,151.47 | 52,635,261.54 |
