年份

2022

2023

2024

2025

2026

税后经营净利润

21,601,909

23,302,739

24,967,553

25,506,472

30,622,817

加：折旧与摊销

24,677,730.54

24,499,191.78

23,655,666.28

24,282,997.77

24,953,024.73

减：营运资本增加额

24,677,730.54

−178,538.7528

−843,525.507

627,331.4908

670,026.9646

减：固定资产变动量

359,211.4

359,211.4

359,211.4

359,211.4

359,211.4

=：企业自由现金流量(FCFF)

21,242,698

47,621,258

49,107,534

48,802,927

54,546,604