财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 387,372,833.51 | 183,279,183.3 | 306,144,618.81 | 211,855,998.98 |
| 营业总成本(元) | 319,748,196.07 | 149,391,019.91 | 253,287,913.09 | 174,841,521.88 |
| 营业收入(元) | 387,372,833.51 | 183,279,183.3 | 306,144,618.81 | 211,855,998.98 |
| 营业利润(元) | 71,800,064.52 | 34,852,693.57 | 53,267,342.06 | 36,959,416.38 |
| 利润总额(元) | 73,331,066.26 | 35,522,223.66 | 56,208,916.23 | 39,156,946.87 |
| 净利润(元) | 61,206,497.03 | 30,034,232.49 | 46,897,968.5 | 33,508,417.07 |
| 归属母公司股东的净利润(元) | 61,202,079.53 | 30,018,653.4 | 46,880,488.8 | 33,481,938.79 |
| 非经常性损益(元) | 5,368,092.84 | 2,156,134.27 | 4,178,369.31 | 3,238,066.01 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 55,833,986.69 | 27,862,519.13 | 42,702,119.49 | 30,243,872.78 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 187,308,909.33 | 152,573,470.83 | 167,865,328.33 | 163,208,195.25 |
| 固定资产(元) | 238,707,386.12 | 230,319,153.22 | 182,214,533.56 | 173,423,415.71 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 464,475,825.14 | 417,679,009.06 | 420,615,426.45 | 413,464,502.79 |
| 流动负债(元) | 74,912,258.1 | 64,098,991.33 | 62,631,448.98 | 68,466,750.64 |
| 非流动负债(元) | 6,676,579.48 | 1,865,294.71 | 2,304,935.74 | 2,708,261.85 |
| 负债合计(元) | 81,588,837.58 | 65,964,286.04 | 64,936,384.72 | 71,175,012.49 |
| 股东权益(元) | 382,886,987.56 | 351,714,723.02 | 355,679,041.73 | 342,289,490.3 |
| 归属母公司股东的权益(元) | 382,723,658.65 | 351,540,232.52 | 355,520,130.32 | 342,121,580.31 |
| 资本公积(元) | 25,168,237.72 | 25,168,237.72 | 25,168,237.72 | 25,168,237.72 |
| 盈余公积(元) | 42,741,337.13 | 42,741,337.13 | 42,741,337.13 | 42,741,337.13 |
| 未分配利润(元) | 229,817,705.8 | 198,634,279.67 | 202,614,177.47 | 189,215,627.46 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 69,017,022.22 | 24,583,213.86 | 71,489,523.59 | 47,644,591.97 |
| 投资活动产生现金净流量(元) | -85,842,899.21 | -1,464,214.15 | -33,666,776.85 | -24,691,934 |
| 筹资活动产生现金净流量(元) | -30,038,146.45 | -37,046,430.82 | -19,565,971.82 | -4,451,518.18 |
| 现金及现金等价物净增加(元) | -46,864,023.44 | -13,927,431.11 | 18,256,774.92 | 18,501,139.79 |
