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) | 238,722,023.86 | 490,484,311.22 | 205,198,610.76 | 438,221,200 |
| 营业总成本(元) | 207,523,185.36 | 402,528,399.43 | 171,633,670.41 | 362,424,400 |
| 营业收入(元) | 238,722,023.86 | 490,484,311.22 | 205,198,610.76 | 438,221,200 |
| 营业利润(元) | 37,020,406.88 | 87,543,357.72 | 31,393,526.06 | 78,052,700 |
| 利润总额(元) | 37,539,770.66 | 91,486,897.49 | 31,874,453.71 | 78,878,800 |
| 净利润(元) | 32,871,459.36 | 80,477,821.16 | 28,381,843.63 | 69,630,400 |
| 归属母公司股东的净利润(元) | 32,871,459.36 | 80,477,821.16 | 28,381,843.63 | 69,630,400 |
| 非经常性损益(元) | 884,080.99 | 4,416,664.9 | 508,749.89 | 4,101,114.44 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 31,987,378.37 | 76,061,156.26 | 27,873,093.74 | 65,529,300 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 612,106,084.26 | 599,862,074.6 | 479,428,859.61 | 511,612,200 |
| 固定资产(元) | 115,049,838.9 | 117,973,238.13 | 115,231,586.93 | 117,438,300 |
| 长期股权投资(元) | 23,729,962.06 | 24,248,244.08 | 24,785,098.37 | 0 |
| 资产总计(元) | 810,848,375.57 | 789,738,152.29 | 669,671,861.64 | 680,212,700 |
| 流动负债(元) | 282,024,651.62 | 294,646,764.96 | 225,109,978.03 | 263,204,400 |
| 非流动负债(元) | 10,161,409.58 | 9,300,532.32 | 10,867,006.13 | 11,695,200 |
| 负债合计(元) | 292,186,061.2 | 303,947,297.28 | 235,976,984.16 | 274,899,700 |
| 股东权益(元) | 518,662,314.37 | 485,790,855.01 | 433,694,877.48 | 405,313,000 |
| 归属母公司股东的权益(元) | 518,662,314.37 | 485,790,855.01 | 433,694,877.48 | 405,313,000 |
| 资本公积(元) | 111,319,220.66 | 111,319,220.66 | 111,319,220.66 | 111,319,200 |
| 盈余公积(元) | 59,645,045.39 | 59,645,045.39 | 51,596,730.82 | 51,596,700 |
| 未分配利润(元) | 219,547,809.32 | 186,676,349.96 | 142,628,687 | 114,246,800 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,864,114.63 | 179,215,196.64 | 34,534,919.43 | 55,763,800 |
| 投资活动产生现金净流量(元) | -15,764,262.83 | -37,884,840.07 | -30,783,644.44 | -11,851,700 |
| 筹资活动产生现金净流量(元) | 3,341,588.37 | 22,363,523.12 | 10,923,485.09 | -92,845,100 |
| 现金及现金等价物净增加(元) | -7,558,559.83 | 163,693,879.69 | 14,674,760.08 | -48,932,900 |
