财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 1,124,111,283.24 | 570,419,220.79 | 943,801,882.54 | 695,286,172.78 |
| 营业总成本(元) | 1,034,592,535.88 | 530,750,599.2 | 886,728,156.49 | 663,400,262.7 |
| 营业收入(元) | 1,124,111,283.24 | 570,419,220.79 | 943,801,882.54 | 695,286,172.78 |
| 营业利润(元) | 84,774,987.52 | 41,708,746.82 | 53,724,580.93 | 31,083,826.24 |
| 利润总额(元) | 84,799,859.51 | 45,484,082.98 | 55,987,396.17 | 33,023,944.24 |
| 净利润(元) | 75,605,756.78 | 41,366,761.4 | 51,098,511.07 | 29,669,145.4 |
| 归属母公司股东的净利润(元) | 74,958,602.26 | 40,944,801.82 | 49,488,315.16 | 28,582,317.36 |
| 非经常性损益(元) | 3,231,975.82 | 3,932,328.68 | 1,778,701.3 | 1,423,648.79 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 71,726,626.44 | 37,012,473.14 | 47,709,613.86 | 27,158,668.57 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 632,051,928.55 | 543,150,656.25 | 399,958,856.63 | 379,970,923.5 |
| 固定资产(元) | 108,828,191.78 | 85,354,745.61 | 81,843,602.83 | 80,458,897.41 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 776,318,978.87 | 682,317,223.67 | 523,540,944.03 | 496,979,616.16 |
| 流动负债(元) | 470,577,985.96 | 412,872,462.42 | 228,270,572.92 | 228,430,609.5 |
| 非流动负债(元) | 2,844,983.7 | 4,133,393.77 | 2,685,765.03 | 0 |
| 负债合计(元) | 473,422,969.66 | 417,005,856.19 | 230,956,337.95 | 228,430,609.5 |
| 股东权益(元) | 302,896,009.21 | 265,311,367.48 | 292,584,606.08 | 268,549,006.66 |
| 归属母公司股东的权益(元) | 300,659,799.32 | 263,300,352.53 | 290,995,550.71 | 267,483,319.16 |
| 资本公积(元) | 88,290,821.92 | 88,253,110.91 | 88,253,110.91 | 88,253,110.91 |
| 盈余公积(元) | 24,496,471.65 | 17,358,928.07 | 17,358,928.07 | 11,541,654.42 |
| 未分配利润(元) | 113,017,284.83 | 86,442,079.8 | 114,137,277.98 | 99,048,553.83 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 105,920,798.99 | 58,837,852.95 | 124,202,321.71 | 114,961,447.56 |
| 投资活动产生现金净流量(元) | -29,148,763.29 | -21,011,193.19 | -22,620,284.55 | -17,884,402.9 |
| 筹资活动产生现金净流量(元) | -68,831,424 | -68,640,000 | -1,342,857.82 | -2,218,421.81 |
| 现金及现金等价物净增加(元) | 9,477,709.62 | -29,733,686.35 | 100,944,773.89 | 96,000,119.49 |
