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) | 242,892,084.23 | 163,689,650.28 | 364,359,786.9 | 272,269,320.61 |
| 营业总成本(元) | 158,573,883.79 | 107,419,470.87 | 247,299,623.79 | 183,318,129.04 |
| 营业收入(元) | 242,892,084.23 | 163,689,650.28 | 364,359,786.9 | 272,269,320.61 |
| 营业利润(元) | 98,243,430.83 | 66,423,407.56 | 137,630,683.06 | 102,981,705.2 |
| 利润总额(元) | 98,269,248.39 | 66,449,225.12 | 137,625,394.45 | 102,977,001.98 |
| 净利润(元) | 81,336,595.43 | 56,002,774.4 | 121,022,921.78 | 90,275,544.17 |
| 归属母公司股东的净利润(元) | 81,336,595.43 | 56,002,774.4 | 121,022,921.78 | 90,275,544.17 |
| 非经常性损益(元) | 7,850,523.13 | 5,819,839.57 | 1,666,324.82 | 6,408,563.26 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 73,486,072.3 | 50,182,934.83 | 119,356,596.96 | 83,866,980.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 408,426,505.83 | 473,280,369.53 | 511,614,197.68 | 476,037,297.06 |
| 固定资产(元) | 43,231,539.1 | 43,656,429.26 | 44,465,648.92 | 44,874,940.18 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 456,471,612.24 | 523,962,672.46 | 565,790,125.65 | 531,504,075.34 |
| 流动负债(元) | 95,226,498.39 | 89,364,377.29 | 101,212,824.19 | 99,699,227.64 |
| 非流动负债(元) | 1,460,333.74 | 2,184,040.75 | 3,968,916.32 | 4,851,637.34 |
| 负债合计(元) | 96,686,832.13 | 91,548,418.04 | 105,181,740.51 | 104,550,864.98 |
| 股东权益(元) | 359,784,780.11 | 432,414,254.42 | 460,608,385.14 | 426,953,210.36 |
| 归属母公司股东的权益(元) | 359,784,780.11 | 432,414,254.42 | 460,608,385.14 | 426,953,210.36 |
| 资本公积(元) | 89,604,808.22 | 87,683,133.56 | 81,962,358.68 | 79,054,561.51 |
| 盈余公积(元) | 53,017,500 | 53,017,500 | 53,017,500 | 53,017,500 |
| 未分配利润(元) | 131,082,471.89 | 205,633,620.86 | 239,548,526.46 | 208,801,148.85 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 84,755,031.02 | 50,081,187.76 | 140,417,136.62 | 100,906,454.63 |
| 投资活动产生现金净流量(元) | 87,316,439.91 | 54,363,911 | -188,308,966.35 | -104,455,633.82 |
| 筹资活动产生现金净流量(元) | -192,017,419.5 | -91,375,011 | -2,774,296.5 | -8,220,729.05 |
| 现金及现金等价物净增加(元) | -19,945,948.57 | 13,070,087.76 | -50,666,126.23 | -11,769,908.24 |
