财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 326,511,478.74 | 749,171,364.85 | 271,404,800.27 | 596,440,048.92 |
| 营业总成本(元) | 283,280,145.23 | 687,208,848.2 | 249,726,126.32 | 562,213,679.85 |
| 营业收入(元) | 326,511,478.74 | 749,171,364.85 | 271,404,800.27 | 596,440,048.92 |
| 营业利润(元) | 52,290,931.19 | 45,665,311.93 | 25,011,334.95 | 23,503,004.51 |
| 利润总额(元) | 60,395,524.12 | 45,532,063.51 | 24,884,088.61 | 22,987,039.52 |
| 净利润(元) | 56,028,352.8 | 41,488,694.52 | 21,317,648.45 | 20,539,037.32 |
| 归属母公司股东的净利润(元) | 55,765,780.32 | 47,241,764.75 | 23,655,072.67 | 20,804,676.73 |
| 非经常性损益(元) | 6,898,096.95 | -113,279.73 | -108,159.39 | 3,879,430.61 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 48,867,683.37 | 47,355,044.48 | 23,763,232.05 | 16,925,246.12 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,301,234,687.43 | 905,201,952.56 | 435,695,725.42 | 356,315,417.83 |
| 固定资产(元) | 833,680.32 | 640,339.68 | 675,561.49 | 589,345.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,324,410,683.38 | 931,121,228.7 | 456,635,704.58 | 374,439,841.46 |
| 流动负债(元) | 1,074,979,869.22 | 733,130,297.37 | 284,025,955.14 | 226,651,275.28 |
| 非流动负债(元) | 12,683,332.42 | 17,271,802.38 | 12,116,716.56 | 9,058,181.75 |
| 负债合计(元) | 1,087,663,201.64 | 750,402,099.75 | 296,142,671.7 | 235,709,457.03 |
| 股东权益(元) | 236,747,481.74 | 180,719,128.95 | 160,493,032.88 | 138,730,384.43 |
| 归属母公司股东的权益(元) | 242,059,259.76 | 186,293,479.44 | 162,651,096.51 | 138,996,023.84 |
| 资本公积(元) | 23,848,449.21 | 23,848,449.21 | 23,848,449.21 | 23,848,449.21 |
| 盈余公积(元) | 10,606,840.11 | 10,606,840.11 | 5,278,238.91 | 5,278,238.91 |
| 未分配利润(元) | 120,466,970.44 | 64,701,190.12 | 46,387,408.39 | 22,732,335.72 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,198,910.02 | -7,820,057.31 | 8,636,582.92 | -110,052,057.07 |
| 投资活动产生现金净流量(元) | -13,731,587.55 | -10,564,696.47 | -320,359.72 | -3,074,118.99 |
| 筹资活动产生现金净流量(元) | -4,806,372.32 | 75,244,153.13 | -1,599,631.59 | 113,949,832.6 |
| 现金及现金等价物净增加(元) | -12,339,049.85 | 56,859,399.35 | 6,716,591.61 | 823,656.54 |
