财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 692,231,214.76 | 1,639,518,947.24 | 1,263,967,400.16 | 775,874,172.86 |
| 营业总成本(元) | 673,639,311.82 | 1,588,384,695.92 | 1,206,871,808.07 | 748,779,452.49 |
| 营业收入(元) | 692,231,214.76 | 1,639,518,947.24 | 1,263,967,400.16 | 775,874,172.86 |
| 营业利润(元) | 8,930,229.7 | 50,267,071.64 | 40,672,382.94 | 12,788,357.22 |
| 利润总额(元) | 7,779,976.65 | 49,972,667.38 | 40,513,823.67 | 12,747,350.81 |
| 净利润(元) | 6,490,822.79 | 39,116,872.25 | 35,267,276.01 | 11,137,069.24 |
| 归属母公司股东的净利润(元) | 6,490,822.79 | 39,102,203.33 | 35,267,276.01 | 11,137,069.24 |
| 非经常性损益(元) | -7,435,990.09 | -3,257,428.94 | -522,588.8 | 624,523.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 13,926,812.88 | 42,359,632.27 | 35,789,864.81 | 10,512,546.09 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 343,366,318.18 | 409,734,551.19 | 416,487,140.18 | 386,318,798.89 |
| 固定资产(元) | 120,811,158.45 | 111,136,622.02 | 98,640,566.88 | 97,978,191.15 |
| 长期股权投资(元) | 4,831,027.38 | 3,842,931.22 | 4,410,000 | 4,410,000 |
| 资产总计(元) | 546,547,112.98 | 610,184,512.07 | 600,474,174.86 | 551,025,692.81 |
| 流动负债(元) | 130,055,301.54 | 202,418,381.6 | 188,208,627.06 | 160,215,185.91 |
| 非流动负债(元) | 1,364,419.33 | 2,014,863.86 | 4,921,102.95 | 2,273,620.11 |
| 负债合计(元) | 131,419,720.87 | 204,433,245.46 | 193,129,730.01 | 162,488,806.02 |
| 股东权益(元) | 415,127,392.11 | 405,751,266.61 | 407,344,444.85 | 388,536,886.79 |
| 归属母公司股东的权益(元) | 415,127,392.11 | 405,751,266.61 | 407,344,444.85 | 388,536,886.79 |
| 资本公积(元) | 88,323,889.81 | 85,438,587.09 | 83,460,210.79 | 82,017,559.43 |
| 盈余公积(元) | 31,486,313.18 | 31,486,313.18 | 26,207,367.11 | 27,496,601 |
| 未分配利润(元) | 221,437,189.12 | 214,946,366.34 | 223,796,866.95 | 205,142,726.36 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -78,849,691.87 | 231,875,815.34 | 103,272,796.69 | 11,026,071.14 |
| 投资活动产生现金净流量(元) | -44,824,764.84 | -61,152,720.53 | -27,650,833.4 | -29,356,685.85 |
| 筹资活动产生现金净流量(元) | -38,148,304.91 | -41,993,102.11 | -46,982,977.88 | 16,934,747.05 |
| 现金及现金等价物净增加(元) | -161,877,384.15 | 127,624,801.3 | 28,638,985.41 | -1,395,867.66 |
