财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 125,755,318.83 | 288,205,479.16 | 149,789,719.05 | 73,492,320.95 |
| 营业总成本(元) | 104,159,017.44 | 239,291,983.4 | 121,359,373.68 | 62,890,655.61 |
| 营业收入(元) | 125,755,318.83 | 288,205,479.16 | 149,789,719.05 | 73,492,320.95 |
| 营业利润(元) | 25,904,427.62 | 45,299,177.8 | 27,917,115.88 | 10,817,713.24 |
| 利润总额(元) | 25,962,104.95 | 45,693,800.61 | 28,078,255.75 | 10,878,790.13 |
| 净利润(元) | 23,038,089.08 | 38,585,610.75 | 23,040,783.9 | 9,134,072.88 |
| 归属母公司股东的净利润(元) | 22,490,376.21 | 37,433,443.95 | 22,445,003.16 | 8,891,770.52 |
| 非经常性损益(元) | 533,789.84 | 670,221.31 | 239,018.19 | 238,107.49 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 21,956,586.37 | 36,763,222.64 | 22,205,984.97 | 8,653,663.03 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 66,837,917.63 | 58,778,222.69 | 68,704,336.22 | 67,171,148.88 |
| 固定资产(元) | 163,983,401.85 | 165,108,801.42 | 165,919,883.9 | 165,171,439.26 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 318,239,807.43 | 300,707,281.88 | 309,275,783.17 | 307,866,355.61 |
| 流动负债(元) | 71,846,961.21 | 73,876,604.21 | 78,388,835.49 | 83,371,604.68 |
| 非流动负债(元) | 45,405,798.79 | 38,451,639.4 | 44,245,575.15 | 52,519,516.58 |
| 负债合计(元) | 117,252,760 | 112,328,243.61 | 122,634,410.64 | 135,891,121.26 |
| 股东权益(元) | 200,987,047.43 | 188,379,038.27 | 186,641,372.53 | 171,975,234.35 |
| 归属母公司股东的权益(元) | 197,029,903.3 | 184,981,849.63 | 183,804,567.82 | 169,519,570.05 |
| 资本公积(元) | 1,197,480.97 | 1,197,480.97 | 1,197,480.97 | 563,246.59 |
| 盈余公积(元) | 17,376,483.44 | 17,376,483.44 | 15,116,715.73 | 15,116,715.73 |
| 未分配利润(元) | 122,796,899.76 | 110,577,243.55 | 110,686,970.47 | 97,767,972.21 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 19,018,588.5 | 51,254,233.81 | 29,824,120.28 | 6,431,486.77 |
| 投资活动产生现金净流量(元) | -6,367,406.76 | -6,813,697.83 | -5,066,719.24 | -2,178,168.28 |
| 筹资活动产生现金净流量(元) | -5,936,506.04 | -44,113,484.08 | -15,566,745.17 | 2,034,090.93 |
| 现金及现金等价物净增加(元) | 6,714,675.7 | 327,051.9 | 9,190,655.87 | 6,287,409.42 |
