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) | 1,509,799,840.24 | 707,603,510.36 | 1,168,138,581.97 | 516,617,846.62 |
| 营业总成本(元) | 1,325,695,162.14 | 617,021,113.37 | 1,039,077,705.53 | 464,250,719.16 |
| 营业收入(元) | 1,509,799,840.24 | 707,603,510.36 | 1,168,138,581.97 | 516,617,846.62 |
| 营业利润(元) | 169,048,222.57 | 82,853,839.97 | 121,669,395.97 | 40,548,997.78 |
| 利润总额(元) | 168,394,000.3 | 81,713,505.11 | 119,422,503.27 | 39,814,940.99 |
| 净利润(元) | 147,931,797.57 | 70,237,690.41 | 107,622,447.31 | 36,790,570.43 |
| 归属母公司股东的净利润(元) | 147,931,797.57 | 70,237,690.41 | 107,622,447.31 | 36,790,570.43 |
| 非经常性损益(元) | -7,390,935.77 | -3,017,120.62 | -2,484,077.25 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 155,322,733.34 | 73,254,811.03 | 110,106,524.56 | 0 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 624,175,323.72 | 516,957,690.56 | 448,327,030.19 | 0 |
| 固定资产(元) | 139,233,274.01 | 60,353,899.18 | 67,037,477.83 | 0 |
| 长期股权投资(元) | 1,160,590.85 | 1,063,269.76 | 1,078,190.9 | 0 |
| 资产总计(元) | 897,380,991.81 | 736,314,874.05 | 623,087,969.86 | 0 |
| 流动负债(元) | 384,930,620.79 | 327,550,083.79 | 301,371,645.98 | 0 |
| 非流动负债(元) | 83,203,262.56 | 85,985,293.3 | 69,655,911.48 | 0 |
| 负债合计(元) | 468,133,883.35 | 413,535,377.09 | 371,027,557.46 | 0 |
| 股东权益(元) | 429,247,108.46 | 322,779,496.96 | 252,060,412.4 | 0 |
| 归属母公司股东的权益(元) | 429,247,108.46 | 322,779,496.96 | 252,060,412.4 | 0 |
| 资本公积(元) | 103,641,617.57 | 62,546,987.93 | 62,236,359.09 | 0 |
| 盈余公积(元) | 15,756,502.48 | 7,221,324.43 | 7,221,324.43 | 0 |
| 未分配利润(元) | 257,170,417.41 | 203,011,184.6 | 133,223,494.19 | 0 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 157,742,828.55 | 72,785,490.5 | 92,625,671.17 | 71,750,423.86 |
| 投资活动产生现金净流量(元) | -100,454,441.64 | -40,931,712.21 | -49,015,601.67 | -42,153,940.48 |
| 筹资活动产生现金净流量(元) | 2,958,406.11 | -3,384,781.21 | -48,401,407.12 | 6,137,541.09 |
| 现金及现金等价物净增加(元) | 64,860,906.7 | 29,453,553.67 | -5,628,379.16 | 37,227,073.67 |
