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) | 694,025,109.66 | 452,479,559.56 | 213,087,769.12 | 1,116,060,269.49 |
| 营业总成本(元) | 655,155,018.5 | 437,215,462.21 | 219,950,872.74 | 1,027,102,681.7 |
| 营业收入(元) | 694,025,109.66 | 452,479,559.56 | 213,087,769.12 | 1,116,060,269.49 |
| 营业利润(元) | 40,912,178.01 | 17,588,959.16 | -4,352,692.05 | 88,643,867.34 |
| 利润总额(元) | 41,194,347.76 | 17,905,405.17 | -4,240,253.48 | 89,719,407.02 |
| 净利润(元) | 35,540,430.13 | 15,057,811.64 | -5,711,005.9 | 73,063,226.5 |
| 归属母公司股东的净利润(元) | 29,377,910.32 | 13,182,058.92 | -5,048,588.5 | 64,157,375.71 |
| 非经常性损益(元) | 3,136,448.56 | 3,041,891.05 | 2,251,134.68 | 3,344,997.13 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 26,241,461.76 | 9,595,408.4 | -7,299,723.18 | 60,812,378.58 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 917,418,369.89 | 834,492,771.69 | 856,758,747.27 | 926,335,220.91 |
| 固定资产(元) | 162,154,399.51 | 164,973,448.66 | 173,675,607.52 | 178,392,905.44 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,255,411,161.61 | 1,166,450,568.78 | 1,187,761,842.77 | 1,250,285,293.63 |
| 流动负债(元) | 299,031,932.21 | 250,865,292.92 | 297,527,041.26 | 367,146,026.3 |
| 非流动负债(元) | 129,275,455.84 | 116,701,307.18 | 110,877,817.52 | 92,639,456.52 |
| 负债合计(元) | 428,307,388.05 | 367,566,600.1 | 408,404,858.78 | 459,785,482.82 |
| 股东权益(元) | 827,103,773.56 | 798,883,968.68 | 779,356,983.99 | 790,499,810.81 |
| 归属母公司股东的权益(元) | 703,856,286.63 | 681,127,138.53 | 663,980,528.95 | 673,407,939.98 |
| 资本公积(元) | 164,106,825.62 | 164,099,000.1 | 164,091,174.58 | 164,083,349.06 |
| 盈余公积(元) | 13,750,216.03 | 13,750,216.03 | 13,750,216.03 | 13,750,216.03 |
| 未分配利润(元) | 408,802,865.14 | 392,607,013.74 | 374,376,366.32 | 379,424,954.82 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,167,181.68 | -30,248,558.22 | -32,026,119.2 | 93,724,956.02 |
| 投资活动产生现金净流量(元) | -77,312,890.68 | -44,112,247.78 | -60,647,020.82 | -75,466,758.49 |
| 筹资活动产生现金净流量(元) | 39,018,527.3 | 5,205,426.5 | 44,279,202.92 | 4,508,326.04 |
| 现金及现金等价物净增加(元) | -46,379,894.1 | -68,106,629.6 | -48,213,844.96 | 24,172,481.4 |
