财务摘要
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 87,247,564.63 | 30,379,025.85 | 100,557,279.79 | 80,758,051.71 |
| 营业总成本(元) | 62,014,012.71 | 17,077,205.07 | 58,067,072.09 | 58,154,410.18 |
| 营业收入(元) | 87,247,564.63 | 30,379,025.85 | 100,557,279.79 | 80,758,051.71 |
| 营业利润(元) | 25,381,743.01 | 12,855,097.22 | 45,589,114.11 | 22,802,194.41 |
| 利润总额(元) | 25,537,141.41 | 12,855,097.22 | 45,567,897.06 | 22,745,243.18 |
| 净利润(元) | 22,728,055.85 | 11,604,108.84 | 38,104,140.63 | 20,243,266.43 |
| 归属母公司股东的净利润(元) | 22,728,055.85 | 11,604,108.84 | 38,104,140.63 | 20,243,266.43 |
| 非经常性损益(元) | 116,548.8 | 0 | 1,193,835.54 | 314,477.18 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 22,611,507.05 | 11,604,108.84 | 36,910,305.09 | 19,928,789.25 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 843,984,382.73 | 834,613,102.46 | 829,781,804.19 | 792,163,489.33 |
| 固定资产(元) | 2,768,371.01 | 2,812,192.74 | 2,856,014.47 | 3,051,189.6 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 851,053,328.31 | 842,112,357.47 | 837,917,124.61 | 797,808,552.38 |
| 流动负债(元) | 499,648,135.72 | 501,902,869.92 | 509,089,273.59 | 500,981,676.71 |
| 非流动负债(元) | 13,989,386.86 | 14,140,101.15 | 14,140,101.15 | 0 |
| 负债合计(元) | 513,637,522.58 | 516,042,971.07 | 523,229,374.74 | 500,981,676.71 |
| 股东权益(元) | 337,415,805.73 | 326,069,386.4 | 314,687,749.87 | 296,826,875.67 |
| 归属母公司股东的权益(元) | 337,415,805.73 | 326,069,386.4 | 314,687,749.87 | 296,826,875.67 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 10,918,593.37 | 10,696,121.09 | 10,918,593.37 | 9,881,763.77 |
| 未分配利润(元) | 146,497,205.36 | 135,373,258.31 | 123,769,149.5 | 106,945,104.9 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 16,456,629.48 | 10,134,329.85 | -46,295,630.4 | 2,101,606.54 |
| 投资活动产生现金净流量(元) | 0 | -5,000 | -2,820 | 0 |
| 筹资活动产生现金净流量(元) | -47,707,157.88 | -40,890,400.88 | 48,805,812.8 | 3,295,675.55 |
| 现金及现金等价物净增加(元) | -31,250,528.4 | -30,761,071.03 | 2,507,362.4 | 5,397,282.09 |
