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) | 935,398,483.07 | 1,578,344,130.86 | 718,064,867 | 786,701,682.89 |
| 营业总成本(元) | 904,633,742.84 | 1,549,712,928.42 | 713,525,904.25 | 765,876,445.32 |
| 营业收入(元) | 935,398,483.07 | 1,578,344,130.86 | 718,064,867 | 786,701,682.89 |
| 营业利润(元) | 27,994,336.05 | 29,804,677.98 | 10,710,188.76 | 28,632,872.19 |
| 利润总额(元) | 28,006,151.68 | 35,609,318.94 | 13,805,825.1 | 28,360,582.97 |
| 净利润(元) | 24,510,223.11 | 29,045,731.75 | 10,057,503.63 | 24,420,779.54 |
| 归属母公司股东的净利润(元) | 23,174,419.52 | 33,029,742.67 | 11,142,305.44 | 25,941,253.61 |
| 非经常性损益(元) | -2,445,024.97 | 7,339,305.12 | 6,427,465.04 | 5,175,882.7 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 25,619,444.49 | 25,690,437.55 | 4,714,840.4 | 20,765,370.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 320,572,249.94 | 340,873,385.87 | 277,514,838.37 | 235,804,549.95 |
| 固定资产(元) | 82,837,566.73 | 80,928,494.94 | 72,102,278.49 | 61,397,834.89 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 458,352,545.28 | 466,233,756.73 | 399,393,832.78 | 343,001,545.43 |
| 流动负债(元) | 172,256,673.92 | 206,712,190.07 | 191,135,762.88 | 147,703,201.61 |
| 非流动负债(元) | 42,789,961.6 | 42,648,607.32 | 10,588,431.84 | 8,887,943.79 |
| 负债合计(元) | 215,046,635.52 | 249,360,797.39 | 201,724,194.72 | 156,591,145.4 |
| 股东权益(元) | 243,305,909.76 | 216,872,959.34 | 197,669,638.06 | 186,410,400.03 |
| 归属母公司股东的权益(元) | 219,975,868.99 | 195,464,577.94 | 173,448,324.73 | 161,489,991.08 |
| 资本公积(元) | 18,733,454.16 | 18,733,454.16 | 18,733,454.16 | 18,733,454.16 |
| 盈余公积(元) | 15,429,580.95 | 15,429,580.95 | 11,600,148.18 | 11,600,148.18 |
| 未分配利润(元) | 128,221,579 | 105,047,159.48 | 86,989,155.02 | 75,846,849.58 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 35,217,051.39 | -82,868,577.82 | -15,063,931.76 | 13,133,479.93 |
| 投资活动产生现金净流量(元) | -27,510,865.96 | -25,237,708.47 | -36,224,281.12 | -31,585,034.03 |
| 筹资活动产生现金净流量(元) | 18,287,040.94 | 92,258,116 | 41,494,784.68 | 33,599,676.63 |
| 现金及现金等价物净增加(元) | 25,993,226.37 | -15,848,170.29 | -9,793,428.2 | 15,148,122.53 |
