财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 340,808,842.62 | 690,218,154.38 | 311,689,798.41 | 884,193,025.21 |
| 营业总成本(元) | 310,125,846.5 | 601,226,080.81 | 269,284,846.16 | 712,977,022.4 |
| 营业收入(元) | 340,808,842.62 | 690,218,154.38 | 311,689,798.41 | 884,193,025.21 |
| 营业利润(元) | 36,353,966.12 | 100,273,429.45 | 50,138,170.26 | 153,583,343.15 |
| 利润总额(元) | 36,433,595.72 | 103,159,891.49 | 50,382,567.83 | 153,383,322.26 |
| 净利润(元) | 32,763,909.98 | 84,961,909.35 | 39,427,780.71 | 106,676,078.39 |
| 归属母公司股东的净利润(元) | 24,772,106.6 | 63,863,233.24 | 29,651,859.36 | 72,501,660.87 |
| 非经常性损益(元) | 3,869,695.43 | 9,975,398.11 | 3,001,523.41 | 14,490,944.59 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 20,902,411.17 | 53,887,835.13 | 26,650,335.95 | 58,010,716.28 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 580,806,285.07 | 568,918,553.01 | 569,992,546.18 | 596,001,630.35 |
| 固定资产(元) | 268,172,921.74 | 279,321,069.08 | 291,816,621.07 | 292,111,180.14 |
| 长期股权投资(元) | 38,361,217.84 | 37,737,920.55 | 37,616,728.86 | 37,198,520.73 |
| 资产总计(元) | 1,194,095,984.41 | 1,198,015,447.54 | 1,225,834,767.73 | 1,258,062,937.93 |
| 流动负债(元) | 114,915,639.02 | 134,546,085.2 | 127,531,983.23 | 193,006,929.38 |
| 非流动负债(元) | 282,739,009.02 | 270,983,551.55 | 264,482,263.52 | 264,244,064.13 |
| 负债合计(元) | 397,654,648.04 | 405,529,636.75 | 392,014,246.75 | 457,250,993.51 |
| 股东权益(元) | 796,441,336.37 | 792,485,810.79 | 833,820,520.98 | 800,811,944.42 |
| 归属母公司股东的权益(元) | 663,408,677.32 | 667,616,466.53 | 720,420,744.36 | 684,369,467.94 |
| 资本公积(元) | 30,318,620.72 | 30,318,620.72 | 103,835,931.94 | 99,722,257.16 |
| 盈余公积(元) | 46,503,846.54 | 46,503,846.54 | 46,503,846.54 | 46,503,846.54 |
| 未分配利润(元) | 486,242,315.44 | 490,151,808.84 | 455,940,434.96 | 426,288,575.6 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 77,280,734.81 | 150,908,946.8 | 89,849,009.42 | 118,904,939.63 |
| 投资活动产生现金净流量(元) | -117,929,146.06 | 26,889,225.44 | 18,517,489.83 | 120,969,611.27 |
| 筹资活动产生现金净流量(元) | -35,538,797.02 | -120,661,421.47 | -45,968,611.01 | -116,837,525.03 |
| 现金及现金等价物净增加(元) | -76,028,762.11 | 57,572,889.78 | 62,786,294.31 | 123,299,037.2 |
