财务摘要
| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 241,940,953.93 | 147,634,796.51 | 259,226,389.5 | 185,074,390.84 |
| 营业总成本(元) | 205,412,389.31 | 126,459,227.53 | 216,429,972.75 | 157,693,102.61 |
| 营业收入(元) | 241,940,953.93 | 147,634,796.51 | 259,226,389.5 | 185,074,390.84 |
| 营业利润(元) | 36,827,758.07 | 21,682,696.35 | 37,565,408.81 | 22,767,193.32 |
| 利润总额(元) | 36,789,197.78 | 21,611,762.75 | 39,782,786.13 | 24,466,642.94 |
| 净利润(元) | 32,620,606.29 | 19,260,403.45 | 35,525,539.6 | 21,718,734.67 |
| 归属母公司股东的净利润(元) | 32,620,606.29 | 19,260,403.45 | 35,525,539.6 | 21,718,734.67 |
| 非经常性损益(元) | 3,396,418.96 | 2,719,864.75 | 4,206,604.61 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 29,224,187.33 | 16,540,538.7 | 31,318,934.99 | 0 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 302,985,223.74 | 271,769,149.43 | 249,000,527.21 | 0 |
| 固定资产(元) | 118,809,728.06 | 117,852,139.3 | 122,034,482.87 | 0 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 470,348,674.93 | 434,774,757.71 | 408,046,957.31 | 0 |
| 流动负债(元) | 207,539,083.38 | 186,894,861.47 | 179,724,310.68 | 0 |
| 非流动负债(元) | 16,123,393.19 | 14,553,900.72 | 14,279,260.81 | 0 |
| 负债合计(元) | 223,662,476.57 | 201,448,762.19 | 194,003,571.49 | 0 |
| 股东权益(元) | 246,686,198.36 | 233,325,995.52 | 214,043,385.82 | 0 |
| 归属母公司股东的权益(元) | 246,686,198.36 | 233,325,995.52 | 214,043,385.82 | 0 |
| 资本公积(元) | 31,758,950.31 | 31,758,950.31 | 31,736,744.06 | 0 |
| 盈余公积(元) | 11,201,751.38 | 11,201,751.38 | 11,201,751.38 | 0 |
| 未分配利润(元) | 46,707,878.67 | 33,347,675.83 | 67,501,728.38 | 0 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,595,620.86 | -11,869,191.4 | -16,822,617.94 | -18,371,270.28 |
| 投资活动产生现金净流量(元) | -20,791,210.45 | -6,665,666.7 | -34,822,284.13 | -12,132,662.59 |
| 筹资活动产生现金净流量(元) | 6,399,902.96 | 9,862,674.69 | 40,256,106.21 | 15,114,336.61 |
| 现金及现金等价物净增加(元) | -9,707,116.67 | -8,511,427.84 | -11,254,511.14 | -15,136,404.17 |
