财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 122,601,908.51 | 164,357,437.47 | 95,711,195.05 | 30,738,820.5 |
| 营业总成本(元) | 124,815,234.82 | 170,113,712.47 | 102,040,501.86 | 37,885,823.94 |
| 营业收入(元) | 122,601,908.51 | 164,357,437.47 | 95,711,195.05 | 30,738,820.5 |
| 营业利润(元) | 84,941,323.79 | 91,045,588.35 | 74,647,908.84 | -3,822,201.53 |
| 利润总额(元) | 84,941,308.9 | 91,162,772.33 | 74,651,956.73 | -3,804,860.84 |
| 净利润(元) | 83,670,613.62 | 85,234,060.92 | 74,132,637.73 | -3,898,756.17 |
| 归属母公司股东的净利润(元) | 80,270,264.43 | 78,668,431.44 | 71,474,909.94 | -4,404,828.76 |
| 非经常性损益(元) | 3,416,905.9 | 20,617,788.26 | 8,939,875.5 | 1,394,139.3 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 76,853,358.53 | 58,050,643.18 | 62,535,034.44 | -5,798,968.06 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 564,125,823.51 | 483,996,200.63 | 495,671,771.55 | 430,872,286.32 |
| 固定资产(元) | 43,819,445.85 | 47,555,560.76 | 47,878,640.74 | 53,240,684.77 |
| 长期股权投资(元) | 117,158,874.98 | 114,669,778.01 | 112,350,360.14 | 115,756,261.99 |
| 资产总计(元) | 1,112,901,948.59 | 1,022,770,905.62 | 1,003,116,349.34 | 948,675,144.64 |
| 流动负债(元) | 134,156,542.64 | 111,637,222.64 | 83,679,522.73 | 108,646,237.37 |
| 非流动负债(元) | 18,259,183.83 | 16,576,424.36 | 15,721,603.67 | 14,392,090.91 |
| 负债合计(元) | 152,415,726.47 | 128,213,647 | 99,401,126.4 | 123,038,328.28 |
| 股东权益(元) | 960,486,222.12 | 894,557,258.62 | 903,715,222.94 | 825,636,816.36 |
| 归属母公司股东的权益(元) | 890,999,703.17 | 828,471,088.86 | 839,388,665.26 | 763,461,913.87 |
| 资本公积(元) | 144,234,115.03 | 144,234,115.03 | 144,234,115.03 | 144,234,115.03 |
| 盈余公积(元) | 59,140,889.82 | 59,140,889.82 | 51,596,961.58 | 51,596,961.58 |
| 未分配利润(元) | 328,878,196.16 | 266,532,241.73 | 284,806,958.47 | 208,927,219.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,955,028.31 | -20,727,635.17 | -1,302,079.09 | 3,026,074.55 |
| 投资活动产生现金净流量(元) | -20,085,388.51 | -41,104,458.5 | 36,358,875.2 | -17,839,569.33 |
| 筹资活动产生现金净流量(元) | -493,247.47 | 5,746,087.06 | -5,210,473.33 | -71,938.86 |
| 现金及现金等价物净增加(元) | -22,013,586.53 | -55,625,995.1 | 29,846,322.78 | -14,885,433.64 |
