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) | 464,361,587.94 | 678,303,750.48 | 296,230,050.08 | 769,155,841.68 |
| 营业总成本(元) | 438,014,856.72 | 643,747,451.82 | 280,649,031.32 | 733,810,261.07 |
| 营业收入(元) | 464,361,587.94 | 678,303,750.48 | 296,230,050.08 | 769,155,841.68 |
| 营业利润(元) | 30,778,120.51 | 33,409,840.41 | 17,596,050.99 | 39,173,992.7 |
| 利润总额(元) | 30,178,714.01 | 32,351,237.39 | 17,036,625.9 | 37,930,004.79 |
| 净利润(元) | 26,086,249.01 | 27,231,928.34 | 13,538,308.55 | 37,829,229.17 |
| 归属母公司股东的净利润(元) | 26,602,962.56 | 29,295,066.71 | 15,153,869.09 | 40,445,957.17 |
| 非经常性损益(元) | 2,926,348.59 | 3,863,443.01 | 1,903,121.01 | 1,305,726.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 23,676,613.97 | 25,431,623.7 | 13,250,748.08 | 39,140,230.88 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 548,501,765.8 | 494,268,200.02 | 406,859,120.79 | 355,094,419.36 |
| 固定资产(元) | 390,334,310.55 | 370,216,817.81 | 266,862,019.65 | 193,035,114.03 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,015,052,272.78 | 949,980,214.82 | 826,874,833.15 | 725,413,840.26 |
| 流动负债(元) | 371,205,504.45 | 337,107,883.71 | 301,961,429.61 | 271,002,799.43 |
| 非流动负债(元) | 202,684,044.38 | 197,795,856.17 | 123,530,900.42 | 52,668,246.26 |
| 负债合计(元) | 573,889,548.83 | 534,903,739.88 | 425,492,330.03 | 323,671,045.69 |
| 股东权益(元) | 441,162,723.95 | 415,076,474.94 | 401,382,503.12 | 401,742,794.57 |
| 归属母公司股东的权益(元) | 426,165,051.11 | 399,562,088.55 | 385,420,538.9 | 384,165,269.81 |
| 资本公积(元) | 122,590,463.38 | 122,590,463.38 | 122,590,463.38 | 122,590,463.38 |
| 盈余公积(元) | 9,208,117.65 | 9,208,117.65 | 7,183,389.43 | 7,183,389.43 |
| 未分配利润(元) | 153,646,592.51 | 127,043,629.95 | 114,926,808.52 | 113,671,539.43 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -22,628,583.24 | -24,179,474.9 | -17,455,139.64 | 44,047,598.2 |
| 投资活动产生现金净流量(元) | -22,966,469.62 | -98,463,378.15 | -51,648,549.41 | -169,027,743.42 |
| 筹资活动产生现金净流量(元) | 32,987,194.11 | 150,707,561.22 | 61,540,921.42 | 143,950,696.68 |
| 现金及现金等价物净增加(元) | -11,742,537.79 | 28,642,269.53 | -7,435,298.56 | 21,027,308.84 |
