财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 161,103,925.36 | 311,542,005.19 | 143,268,107.6 | 68,985,873 |
| 营业总成本(元) | 138,811,977.23 | 274,577,343.88 | 118,646,006.48 | 53,727,226.15 |
| 营业收入(元) | 161,103,925.36 | 311,542,005.19 | 143,268,107.6 | 68,985,873 |
| 营业利润(元) | 23,011,982.16 | 36,834,496.03 | 24,280,170.27 | 15,235,128.06 |
| 利润总额(元) | 23,722,419.62 | 38,916,058.5 | 25,631,275.37 | 15,290,695.91 |
| 净利润(元) | 20,452,521.02 | 33,560,897.24 | 22,003,536.64 | 13,021,016.58 |
| 归属母公司股东的净利润(元) | 19,478,310.19 | 32,956,057.67 | 21,307,916.19 | 11,997,730.25 |
| 非经常性损益(元) | 2,755,173.14 | 3,228,659.04 | 1,952,647.51 | 277,048.42 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,723,137.05 | 29,727,398.63 | 19,355,268.68 | 11,720,681.83 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 308,429,970.82 | 339,488,182.48 | 338,341,586.71 | 326,177,994.98 |
| 固定资产(元) | 208,743,052.59 | 215,925,628.5 | 191,197,464.24 | 200,432,861.13 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 542,559,500.7 | 583,163,962.28 | 557,789,442.59 | 547,218,466.97 |
| 流动负债(元) | 80,346,971.22 | 94,973,777.64 | 71,339,718.76 | 65,608,299.99 |
| 非流动负债(元) | 10,101,753.22 | 31,285,263 | 38,065,229.4 | 41,153,280.52 |
| 负债合计(元) | 90,448,724.44 | 126,259,040.64 | 109,404,948.16 | 106,761,580.51 |
| 股东权益(元) | 452,110,776.26 | 456,904,921.64 | 448,384,494.43 | 440,456,886.46 |
| 归属母公司股东的权益(元) | 446,080,627.94 | 450,868,984.15 | 442,257,776.06 | 432,532,502.21 |
| 资本公积(元) | 124,737,605.67 | 124,737,605.67 | 127,774,539.06 | 127,428,355.21 |
| 盈余公积(元) | 30,584,869.84 | 30,584,869.84 | 27,668,374.94 | 27,661,484.53 |
| 未分配利润(元) | 169,424,820.43 | 214,657,620.64 | 205,925,974.06 | 196,553,774.47 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 42,370,306.7 | 56,027,512.26 | 28,641,232.89 | 17,849,602.66 |
| 投资活动产生现金净流量(元) | -31,400,485.6 | -104,772,682.23 | -42,313,120.93 | -623,564.59 |
| 筹资活动产生现金净流量(元) | -31,284,013.07 | -15,315,997.45 | -11,927,001.96 | -9,179,226.4 |
| 现金及现金等价物净增加(元) | -20,314,191.97 | -64,061,167.42 | -25,598,890 | 8,046,811.67 |
