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) | 428,900,690.53 | 848,699,777.21 | 448,267,999.37 | 841,240,181.19 |
| 营业总成本(元) | 406,816,601.99 | 825,683,227.82 | 422,521,227.11 | 818,945,618 |
| 营业收入(元) | 428,900,690.53 | 848,699,777.21 | 448,267,999.37 | 841,240,181.19 |
| 营业利润(元) | 22,697,099.54 | 28,741,851.05 | 23,878,429.42 | 27,290,099.88 |
| 利润总额(元) | 22,650,626.75 | 29,023,427.82 | 24,350,032.34 | 22,834,930.23 |
| 净利润(元) | 16,929,066.93 | 22,544,387.65 | 18,262,524.26 | 16,158,802 |
| 归属母公司股东的净利润(元) | 17,014,285.56 | 22,581,099.67 | 18,262,524.26 | 16,158,802 |
| 非经常性损益(元) | 1,947,411.03 | 3,049,914.54 | 2,052,846.26 | 452,694.37 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 15,066,874.53 | 19,531,185.13 | 16,209,678 | 15,706,107.63 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 489,853,824.84 | 530,329,993.56 | 468,254,670.08 | 526,808,365.54 |
| 固定资产(元) | 330,862,055.01 | 346,535,134.67 | 360,238,075.41 | 374,991,619.91 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,017,393,124.55 | 1,058,552,707.78 | 1,015,962,102.18 | 1,033,174,064.86 |
| 流动负债(元) | 527,289,044.16 | 558,071,751.93 | 515,321,130.32 | 532,753,367.85 |
| 非流动负债(元) | 18,674,410.02 | 25,161,928.19 | 26,978,587.11 | 22,962,615.77 |
| 负债合计(元) | 545,963,454.18 | 583,233,680.12 | 542,299,717.43 | 555,715,983.62 |
| 股东权益(元) | 471,429,670.37 | 475,319,027.66 | 473,662,384.75 | 477,458,081.24 |
| 归属母公司股东的权益(元) | 469,101,601.02 | 472,905,739.68 | 471,212,384.75 | 475,008,081.24 |
| 资本公积(元) | 152,566,480.36 | 152,566,480.36 | 152,566,480.36 | 152,566,480.36 |
| 盈余公积(元) | 108,631,615.52 | 108,631,615.52 | 105,140,840.09 | 105,140,840.09 |
| 未分配利润(元) | 128,399,839.52 | 136,887,653.96 | 135,407,327.97 | 142,646,903.71 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 25,371,553.02 | 87,837,810.09 | 52,892,188.43 | 35,264,838.97 |
| 投资活动产生现金净流量(元) | -42,231,451.51 | 24,442,742.61 | -2,619,657.52 | -21,605,594.52 |
| 筹资活动产生现金净流量(元) | -30,358,010.41 | -29,961,389.55 | -29,676,140.41 | -25,645,534.91 |
| 现金及现金等价物净增加(元) | -47,217,908.9 | 82,319,163.15 | 20,596,390.5 | -11,986,290.46 |
