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) | 349,175,420.75 | 575,146,577.09 | 327,379,173.05 | 529,008,072.27 |
| 营业总成本(元) | 333,835,997.45 | 526,345,328.77 | 308,636,317.1 | 478,795,359.49 |
| 营业收入(元) | 349,175,420.75 | 575,146,577.09 | 327,379,173.05 | 529,008,072.27 |
| 营业利润(元) | 17,463,124.73 | 39,157,300.5 | 14,201,280.09 | 47,357,942 |
| 利润总额(元) | 17,116,209.89 | 35,080,444.44 | 14,561,841.87 | 43,233,968.23 |
| 净利润(元) | 17,160,247.54 | 37,660,912.84 | 15,703,036.77 | 43,153,357.73 |
| 归属母公司股东的净利润(元) | 17,140,144.77 | 37,137,959.4 | 15,614,116.18 | 42,882,613.91 |
| 非经常性损益(元) | 263,173.76 | -3,002,456.43 | 360,561.78 | -1,728,715.43 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,876,971.01 | 40,140,415.83 | 15,253,554.4 | 44,611,329.34 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 425,011,158.89 | 346,237,538.75 | 305,333,229.72 | 284,740,864.41 |
| 固定资产(元) | 146,496,700.4 | 150,760,002.9 | 130,045,169.51 | 134,425,644.32 |
| 长期股权投资(元) | 1,554,866.2 | 1,554,866.2 | 0 | 0 |
| 资产总计(元) | 813,826,718.09 | 700,976,630.26 | 615,306,420.61 | 570,308,980.02 |
| 流动负债(元) | 231,058,290.08 | 203,069,948.76 | 183,387,843.31 | 159,924,627.75 |
| 非流动负债(元) | 123,532,469.39 | 57,394,994.55 | 7,647,192.3 | 7,477,333.48 |
| 负债合计(元) | 354,590,759.47 | 260,464,943.31 | 191,035,035.61 | 167,401,961.23 |
| 股东权益(元) | 459,235,958.62 | 440,511,686.95 | 424,271,385 | 402,907,018.79 |
| 归属母公司股东的权益(元) | 458,820,721.54 | 441,680,576.77 | 422,201,678.69 | 404,571,302.16 |
| 资本公积(元) | 61,963,299.08 | 61,963,299.08 | 61,963,299.08 | 61,963,299.08 |
| 盈余公积(元) | 25,061,040.08 | 25,061,040.08 | 20,933,243.84 | 20,933,243.84 |
| 未分配利润(元) | 228,383,267.17 | 211,243,122.4 | 195,863,335.77 | 178,232,959.24 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 82,830,679.29 | 42,818,941.87 | 31,659,211.96 | 73,326,071.78 |
| 投资活动产生现金净流量(元) | -116,172,698.88 | -116,232,952.13 | -93,269,685.3 | -124,639,437.24 |
| 筹资活动产生现金净流量(元) | 122,913,622.3 | 79,103,829.82 | 57,977,391.99 | 66,907,579.25 |
| 现金及现金等价物净增加(元) | 89,571,602.71 | 5,689,819.56 | -3,633,081.35 | 15,594,213.79 |
