财务摘要
| 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 269,551,221.29 | 146,090,920.01 | 69,225,254.62 | 268,756,318.45 |
| 营业总成本(元) | 240,437,845.2 | 120,259,401.29 | 57,546,291.21 | 224,943,193.35 |
| 营业收入(元) | 269,551,221.29 | 146,090,920.01 | 69,225,254.62 | 268,756,318.45 |
| 营业利润(元) | 36,759,854.44 | 30,470,294.93 | 14,294,997.11 | 61,037,697.62 |
| 利润总额(元) | 36,748,131.45 | 30,470,151.49 | 14,294,988.04 | 61,936,846.65 |
| 净利润(元) | 33,266,921.4 | 27,376,381.53 | 13,198,026.7 | 54,217,563.27 |
| 归属母公司股东的净利润(元) | 33,190,385.03 | 27,411,607.05 | 13,210,138.02 | 54,242,578.01 |
| 非经常性损益(元) | 2,287,727.24 | 1,170,134.78 | 201,873.77 | 3,823,950.57 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 30,902,657.79 | 26,241,472.27 | 13,008,264.25 | 50,418,627.44 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 303,309,988.26 | 290,332,430.9 | 265,994,816.46 | 269,841,758.27 |
| 固定资产(元) | 50,391,054.25 | 52,668,956.07 | 48,099,060.3 | 48,816,134.94 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 436,011,340.75 | 430,800,516.92 | 406,671,972.6 | 410,606,022.17 |
| 流动负债(元) | 72,442,209.65 | 70,614,627.1 | 59,929,049.91 | 77,170,621.51 |
| 非流动负债(元) | 7,272,630.48 | 8,699,957.71 | 9,435,345.41 | 9,325,850.08 |
| 负债合计(元) | 79,714,840.13 | 79,314,584.81 | 69,364,395.32 | 86,496,471.59 |
| 股东权益(元) | 356,296,500.62 | 351,485,932.11 | 337,307,577.28 | 324,109,550.58 |
| 归属母公司股东的权益(元) | 356,194,978.99 | 351,496,172.37 | 337,294,703.34 | 324,084,565.32 |
| 资本公积(元) | 84,446,470.05 | 84,446,470.05 | 84,446,470.05 | 84,446,470.05 |
| 盈余公积(元) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 |
| 未分配利润(元) | 177,212,568.52 | 169,347,210.54 | 155,145,741.51 | 141,935,603.49 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,147,001.17 | 7,992,388.31 | -2,574,631.98 | 44,934,820.57 |
| 投资活动产生现金净流量(元) | 2,469,191.23 | -764,310.2 | -20,445,506.42 | -40,533,514.47 |
| 筹资活动产生现金净流量(元) | -3,450,333 | -1,989,905.88 | -659,672.22 | -41,584,845.41 |
| 现金及现金等价物净增加(元) | 4,119,583.7 | 5,241,016.28 | -23,677,179.73 | -37,179,547 |
