财务摘要
| 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 653,322,798.94 | 451,183,751.08 | 321,185,701.83 | 90,172,566.37 |
| 营业总成本(元) | 557,736,288.22 | 386,460,344.26 | 263,948,857.79 | 82,802,693.75 |
| 营业收入(元) | 653,322,798.94 | 451,183,751.08 | 321,185,701.83 | 90,172,566.37 |
| 营业利润(元) | 124,404,175.56 | 85,061,665.52 | 71,144,133.15 | 19,807,273.58 |
| 利润总额(元) | 126,630,654.82 | 86,563,586.79 | 72,631,503.14 | 20,034,667.89 |
| 净利润(元) | 114,538,823.55 | 79,106,244.76 | 65,699,231.37 | 17,844,437.86 |
| 归属母公司股东的净利润(元) | 114,538,823.55 | 79,106,244.76 | 65,699,231.37 | 17,844,437.86 |
| 非经常性损益(元) | 19,614,599.23 | 13,838,238.69 | 11,859,700 | 8,559,165.36 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 94,924,224.32 | 65,268,006.07 | 53,839,490.67 | 9,285,272.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,016,287,866.07 | 1,009,686,236.77 | 1,033,470,515.15 | 984,491,163.81 |
| 固定资产(元) | 278,886,881.8 | 280,738,848.63 | 283,742,587.44 | 287,738,027.91 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,581,639,724.48 | 1,529,708,931.16 | 1,528,666,833.71 | 1,483,271,572.36 |
| 流动负债(元) | 409,675,038.62 | 403,826,404.71 | 415,384,703.65 | 413,463,593.85 |
| 非流动负债(元) | 123,797,222.57 | 114,757,312.72 | 117,256,734.38 | 116,703,407.58 |
| 负债合计(元) | 533,472,261.19 | 518,583,717.43 | 532,641,438.03 | 530,167,001.43 |
| 股东权益(元) | 1,048,167,463.29 | 1,011,125,213.73 | 996,025,395.68 | 953,104,570.93 |
| 归属母公司股东的权益(元) | 1,048,167,463.29 | 1,011,125,213.73 | 996,025,395.68 | 953,104,570.93 |
| 资本公积(元) | 764,017,911.28 | 762,868,428.06 | 761,718,944.84 | 761,533,584.83 |
| 盈余公积(元) | 19,946,376 | 13,037,107.81 | 13,037,107.81 | 13,037,107.81 |
| 未分配利润(元) | 217,879,865.54 | 189,356,554.94 | 175,949,541.55 | 133,892,393.52 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 148,527,191.37 | 47,005,856.55 | 18,363,970.61 | -9,391,847.86 |
| 投资活动产生现金净流量(元) | -55,878,662.91 | -37,233,895.95 | -6,566,207.21 | -5,145,341.11 |
| 筹资活动产生现金净流量(元) | -67,633,140.35 | -64,068,141.99 | -70,199,575.23 | -7,427,775.83 |
| 现金及现金等价物净增加(元) | 24,581,143.68 | -54,456,848.53 | -58,398,047.94 | -21,967,013.06 |
