财务摘要
| 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 347,622,488.54 | 187,791,604.04 | 94,670,706.22 | 395,807,720.9 |
| 营业总成本(元) | 305,652,363.14 | 157,603,698.79 | 77,623,980.17 | 345,043,175.36 |
| 营业收入(元) | 347,622,488.54 | 187,791,604.04 | 94,670,706.22 | 395,807,720.9 |
| 营业利润(元) | 38,323,247.73 | 24,175,053.51 | 16,736,126.75 | 47,017,583.99 |
| 利润总额(元) | 19,380,686.47 | 17,822,621.31 | 16,648,747.32 | 46,834,734.81 |
| 净利润(元) | 19,405,054.3 | 15,242,172.99 | 14,221,958.7 | 42,078,232.43 |
| 归属母公司股东的净利润(元) | 19,405,054.3 | 15,242,172.99 | 14,221,958.7 | 42,078,232.43 |
| 非经常性损益(元) | -14,821,607.47 | -4,277,046.3 | 940,383.77 | 724,275.14 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 34,226,661.77 | 19,519,219.29 | 13,281,574.93 | 41,353,957.29 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 358,077,236.59 | 337,944,537.54 | 364,583,079.4 | 369,969,071.1 |
| 固定资产(元) | 135,089,859.27 | 110,824,734.36 | 112,671,250.42 | 113,577,367.55 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 534,690,818.16 | 519,207,722.3 | 545,032,975.13 | 547,290,617.96 |
| 流动负债(元) | 224,850,606 | 212,716,550.66 | 250,513,885.84 | 268,483,412.92 |
| 非流动负债(元) | 27,484,197.84 | 32,737,861.35 | 15,151,614.79 | 14,876,867.19 |
| 负债合计(元) | 252,334,803.84 | 245,454,412.01 | 265,665,500.63 | 283,360,280.11 |
| 股东权益(元) | 282,356,014.32 | 273,753,310.29 | 279,367,474.5 | 263,930,337.85 |
| 归属母公司股东的权益(元) | 282,356,014.32 | 273,753,310.29 | 279,367,474.5 | 263,930,337.85 |
| 资本公积(元) | 18,592,969.02 | 18,747,283.2 | 17,532,106 | 16,316,928.8 |
| 盈余公积(元) | 17,568,292.38 | 16,381,189.92 | 16,381,189.92 | 16,381,189.92 |
| 未分配利润(元) | 199,682,937.47 | 196,457,408.62 | 203,783,687.83 | 189,561,729.13 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -38,442,572.99 | -6,575,080.48 | 14,542,610.56 | 82,143,636.82 |
| 投资活动产生现金净流量(元) | -10,100,947.92 | -10,128,481.17 | -3,472,185.95 | -27,818,872.31 |
| 筹资活动产生现金净流量(元) | 11,820,738.82 | -16,175,753.92 | -19,760,066.69 | -40,921,211.18 |
| 现金及现金等价物净增加(元) | -34,816,695.36 | -31,368,202.21 | -7,832,534.95 | 14,234,902.71 |
