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) | 488,121,614.34 | 1,100,805,011.86 | 565,209,069.7 | 1,029,909,623.02 |
| 营业总成本(元) | 476,322,571.9 | 1,080,227,204 | 542,580,656.05 | 1,012,465,532.28 |
| 营业收入(元) | 488,121,614.34 | 1,100,805,011.86 | 565,209,069.7 | 1,029,909,623.02 |
| 营业利润(元) | 14,209,302.89 | 22,958,351.66 | 22,848,394.87 | 15,701,408.54 |
| 利润总额(元) | 13,257,840.48 | 20,052,390.1 | 22,438,412.54 | 16,112,993.81 |
| 净利润(元) | 13,580,507.66 | 20,862,426.96 | 23,750,360.26 | 14,948,376.52 |
| 归属母公司股东的净利润(元) | 11,213,104.48 | 16,889,627.11 | 20,323,192.84 | 13,518,567.14 |
| 非经常性损益(元) | -67,093.76 | 845,256.47 | 597,706.94 | 6,287,370.16 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,280,198.24 | 16,044,370.64 | 19,725,485.9 | 7,231,196.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 611,965,207.3 | 616,469,820.94 | 735,307,133.57 | 673,319,167.78 |
| 固定资产(元) | 245,934,656.52 | 248,339,305.15 | 232,989,340.12 | 232,541,849.43 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 983,434,728.37 | 988,394,851.99 | 1,095,897,891.71 | 1,031,121,424.72 |
| 流动负债(元) | 485,580,550.91 | 504,120,084.41 | 497,317,872.28 | 479,550,905.66 |
| 非流动负债(元) | 43,674,082.37 | 35,326,126.53 | 146,242,131.39 | 115,471,900.91 |
| 负债合计(元) | 529,254,633.28 | 539,446,210.94 | 643,560,003.67 | 595,022,806.57 |
| 股东权益(元) | 454,180,095.09 | 448,948,641.05 | 452,337,888.04 | 436,098,618.15 |
| 归属母公司股东的权益(元) | 392,710,367.97 | 389,100,362.01 | 392,525,994.65 | 380,172,014.3 |
| 资本公积(元) | 95,303,630.35 | 95,303,630.35 | 95,303,630.35 | 95,303,630.35 |
| 盈余公积(元) | 15,778,320.02 | 15,778,320.02 | 14,650,274.02 | 14,650,274.02 |
| 未分配利润(元) | 112,015,214.5 | 109,083,710.02 | 113,226,208.31 | 101,184,615.47 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 26,323,575.61 | 54,919,083.1 | 32,064,802.61 | 30,683,749.19 |
| 投资活动产生现金净流量(元) | -17,004,769.71 | -28,763,169.86 | -18,503,879.16 | 36,223,642.03 |
| 筹资活动产生现金净流量(元) | -839,106.93 | -28,288,686.27 | -2,512,214.94 | -61,461,532.75 |
| 现金及现金等价物净增加(元) | 9,105,184.37 | -1,495,599.95 | 11,136,945.1 | 5,651,689.78 |
