财务摘要
| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 458,956,366.8 | 344,129,426.44 | 756,509,366.53 | 572,726,029.01 |
| 营业总成本(元) | 459,665,763.54 | 338,065,845.6 | 746,029,134.97 | 552,947,391.92 |
| 营业收入(元) | 458,119,866.7 | 343,573,943.09 | 755,268,056.96 | 571,768,181.16 |
| 营业利润(元) | 7,077,719.23 | 6,659,229.45 | 4,421,129.67 | 10,798,359.63 |
| 利润总额(元) | 6,901,244.68 | 6,570,274.28 | 4,240,389.35 | 10,667,891.61 |
| 净利润(元) | 6,840,795.45 | 6,462,241.99 | 5,160,535.91 | 11,206,628.35 |
| 归属母公司股东的净利润(元) | 6,575,694.41 | 6,284,982.4 | 4,808,647.16 | 10,875,767.97 |
| 非经常性损益(元) | 5,951,660.29 | 5,423,875.32 | 1,276,428.79 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 624,034.12 | 861,107.08 | 3,532,218.37 | 0 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 621,628,406.61 | 638,904,745.77 | 609,013,096.24 | 0 |
| 固定资产(元) | 58,792,880.02 | 58,913,324.58 | 59,889,757.17 | 0 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 786,838,786.61 | 804,995,790.01 | 776,541,979.12 | 0 |
| 流动负债(元) | 260,482,630.29 | 268,850,284.66 | 246,586,910.77 | 0 |
| 非流动负债(元) | 20,409,839.77 | 20,545,742.26 | 20,817,547.25 | 0 |
| 负债合计(元) | 280,892,470.06 | 289,396,026.92 | 267,404,458.02 | 0 |
| 股东权益(元) | 505,946,316.55 | 515,599,763.09 | 509,137,521.1 | 0 |
| 归属母公司股东的权益(元) | 497,948,678.95 | 507,689,966.94 | 501,404,984.54 | 0 |
| 资本公积(元) | 200,568,742.55 | 200,568,742.55 | 200,568,742.55 | 0 |
| 盈余公积(元) | 25,439,776.95 | 25,439,776.95 | 25,439,776.95 | 0 |
| 未分配利润(元) | 146,540,159.45 | 156,281,447.44 | 149,996,465.04 | 0 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,128,829.56 | 6,475,157.13 | 20,786,751.78 | -19,896,173.88 |
| 投资活动产生现金净流量(元) | -2,083,479.75 | -1,564,102.55 | -4,780,193.44 | -3,005,026.77 |
| 筹资活动产生现金净流量(元) | 7,280,804.83 | 8,069,120.87 | -18,990,707.69 | 15,876,915.57 |
| 现金及现金等价物净增加(元) | -931,504.48 | 12,980,175.45 | -2,984,148.78 | -7,024,285.08 |
