财务摘要
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 386,912,021.7 | 192,450,674.62 | 748,427,146.21 | 552,447,927.29 |
| 营业总成本(元) | 356,408,296.85 | 176,271,819.51 | 714,847,726.57 | 526,375,360.03 |
| 营业收入(元) | 386,912,021.7 | 192,450,674.62 | 748,427,146.21 | 552,447,927.29 |
| 营业利润(元) | 32,994,426.47 | 17,274,487.74 | 40,692,999.73 | 31,304,117.32 |
| 利润总额(元) | 33,036,662.74 | 17,336,696.51 | 40,716,079.38 | 31,449,883.31 |
| 净利润(元) | 29,195,898.29 | 15,284,230.19 | 35,357,689.21 | 27,932,058.83 |
| 归属母公司股东的净利润(元) | 28,259,970.53 | 14,756,667.61 | 33,042,373.72 | 26,430,156.14 |
| 非经常性损益(元) | 1,558,943.13 | 687,434.86 | 5,360,622.89 | 3,085,038.27 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 26,701,027.4 | 14,069,232.75 | 27,681,750.83 | 23,345,117.87 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 166,691,120.2 | 143,886,297.94 | 178,774,947.37 | 173,969,264.72 |
| 固定资产(元) | 5,332,764.15 | 4,884,425.13 | 4,527,650.73 | 4,640,062.21 |
| 长期股权投资(元) | 6,208,857.95 | 6,323,094.31 | 6,319,622.62 | 5,934,587.23 |
| 资产总计(元) | 1,796,255,827.68 | 1,806,572,875.54 | 1,872,720,121.9 | 1,833,923,430.74 |
| 流动负债(元) | 635,822,164.22 | 632,708,698.98 | 638,886,266.29 | 579,645,888.13 |
| 非流动负债(元) | 984,136,640.96 | 1,013,217,550.69 | 1,039,197,156.3 | 1,066,772,386.13 |
| 负债合计(元) | 1,619,958,805.18 | 1,645,926,249.67 | 1,678,083,422.59 | 1,646,418,274.26 |
| 股东权益(元) | 176,297,022.5 | 160,646,625.87 | 194,636,699.31 | 187,505,156.48 |
| 归属母公司股东的权益(元) | 174,047,396.51 | 160,119,063.29 | 193,325,619.48 | 186,203,253.79 |
| 资本公积(元) | 21,986,695.66 | 21,561,665.36 | 37,244,219.76 | 36,734,071.65 |
| 盈余公积(元) | 17,457,758.47 | 18,570,596.66 | 17,094,929.9 | 16,796,268.62 |
| 未分配利润(元) | 48,968,140.15 | 34,351,999.04 | 34,901,603.59 | 28,588,047.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 231,227,541.09 | 115,197,734.12 | 476,717,762.66 | 356,509,647.46 |
| 投资活动产生现金净流量(元) | -26,649,984.76 | 9,009,047.7 | -138,375,723.49 | -92,035,515.7 |
| 筹资活动产生现金净流量(元) | -214,037,692.9 | -128,259,074.22 | -322,028,962.16 | -256,472,897.46 |
| 现金及现金等价物净增加(元) | -9,460,136.57 | -4,052,292.4 | 16,313,077.01 | 8,001,234.3 |
