财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 278,309,517.92 | 103,142,886.08 | 197,896,577.83 | 79,016,213.37 |
| 营业总成本(元) | 232,307,937.06 | 84,716,640.15 | 164,629,648.39 | 66,881,880.33 |
| 营业收入(元) | 278,309,517.92 | 103,142,886.08 | 197,896,577.83 | 79,016,213.37 |
| 营业利润(元) | 60,003,669.2 | 19,456,856.47 | 38,754,416.08 | 21,259,854.41 |
| 利润总额(元) | 61,266,637.03 | 19,417,662.78 | 39,055,303.57 | 21,259,961.94 |
| 净利润(元) | 52,851,129.35 | 15,747,862.24 | 33,164,421.62 | 18,273,679.85 |
| 归属母公司股东的净利润(元) | 53,094,929.85 | 15,769,175.49 | 33,809,570.41 | 18,457,424.09 |
| 非经常性损益(元) | 15,905,687.97 | -27,940.51 | 1,435,893.52 | 1,131,006.42 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 37,189,241.88 | 15,797,116 | 32,373,676.89 | 17,326,417.67 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 408,888,084.77 | 328,492,932.04 | 320,293,156.55 | 296,187,849.87 |
| 固定资产(元) | 69,147,647.3 | 77,968,085.22 | 69,420,464.85 | 54,175,972.85 |
| 长期股权投资(元) | 73,364,519.14 | 74,407,537 | 73,741,266.82 | 75,264,878.46 |
| 资产总计(元) | 667,159,958.61 | 593,869,325.35 | 588,403,606.34 | 566,538,606.02 |
| 流动负债(元) | 150,722,510.05 | 91,903,980.97 | 93,450,283.2 | 86,880,725.75 |
| 非流动负债(元) | 223,359.47 | 1,883,375.74 | 1,914,295.2 | 2,720,792.43 |
| 负债合计(元) | 150,945,869.52 | 93,787,356.71 | 95,364,578.4 | 89,601,518.18 |
| 股东权益(元) | 516,214,089.09 | 500,081,968.64 | 493,039,027.94 | 476,937,087.84 |
| 归属母公司股东的权益(元) | 515,564,222.86 | 498,188,363.35 | 491,774,109.4 | 475,096,938.17 |
| 资本公积(元) | 130,346,958.14 | 133,592,778.48 | 133,592,778.48 | 133,592,778.48 |
| 盈余公积(元) | 32,235,340.7 | 26,454,452.71 | 26,454,452.71 | 22,905,439.81 |
| 未分配利润(元) | 184,962,867.56 | 170,418,001.19 | 154,648,825.7 | 142,815,425.36 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 15,011,025.46 | 6,010,548.51 | -1,154,963.52 | -8,200,564.09 |
| 投资活动产生现金净流量(元) | -2,032,930.42 | -905,959.28 | -3,002,966 | -553,755 |
| 筹资活动产生现金净流量(元) | -19,078,209.75 | -10,197,454.6 | 7,766,406.95 | 10,530,770.5 |
| 现金及现金等价物净增加(元) | -6,100,114.71 | -5,092,865.37 | 3,608,477.43 | 1,776,451.41 |
