财务摘要
| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 155,282,673.56 | 106,864,873.05 | 222,939,423.37 | 113,915,757.23 |
| 营业总成本(元) | 105,140,738.99 | 72,389,257.02 | 146,421,676.65 | 81,000,725.14 |
| 营业收入(元) | 155,282,673.56 | 106,864,873.05 | 222,939,423.37 | 113,915,757.23 |
| 营业利润(元) | 50,824,891.88 | 35,209,726.78 | 77,605,256.25 | 33,751,522.45 |
| 利润总额(元) | 51,391,371.67 | 35,150,171.79 | 78,162,334.31 | 33,776,417.1 |
| 净利润(元) | 44,820,170.87 | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 |
| 归属母公司股东的净利润(元) | 44,820,170.87 | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 |
| 非经常性损益(元) | 0 | 490,677.18 | 1,593,961.69 | 853,070.95 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 0 | 30,086,651.01 | 66,300,990.89 | 28,552,498.77 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 85,174,746.15 | 69,888,545.87 | 102,521,382.05 | 68,125,083.04 |
| 固定资产(元) | 36,008,711.82 | 36,790,463.79 | 38,548,229.96 | 39,120,216.45 |
| 长期股权投资(元) | 16,152,207.78 | 15,919,642.28 | 15,469,250.47 | 15,346,079.18 |
| 资产总计(元) | 139,768,711.88 | 124,945,450.88 | 158,647,076.73 | 125,491,237.29 |
| 流动负债(元) | 47,593,941.69 | 47,013,523.37 | 42,136,477.41 | 47,470,020.83 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 47,593,941.69 | 47,013,523.37 | 42,136,477.41 | 47,470,020.83 |
| 股东权益(元) | 92,174,770.19 | 77,931,927.51 | 116,510,599.32 | 78,021,216.46 |
| 归属母公司股东的权益(元) | 92,174,770.19 | 77,931,927.51 | 116,510,599.32 | 78,021,216.46 |
| 资本公积(元) | 213,635.85 | 213,635.85 | 213,635.85 | 213,635.85 |
| 盈余公积(元) | 15,300,000 | 15,300,000 | 15,300,000 | 15,300,000 |
| 未分配利润(元) | 46,061,134.34 | 31,818,291.66 | 70,396,963.47 | 31,907,580.61 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 40,160,684.85 | 28,640,259.57 | 74,700,266.49 | 41,307,288.33 |
| 投资活动产生现金净流量(元) | -468,216 | -378,437.51 | 16,246,097.75 | 17,001,670.46 |
| 筹资活动产生现金净流量(元) | -69,156,000 | -69,156,000 | -61,200,000 | -61,200,000 |
| 现金及现金等价物净增加(元) | -29,481,577.07 | -39,830,341.22 | 29,849,809.2 | -3,332,407.93 |
