财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 467,426,933.78 | 249,624,537.86 | 432,229,381.71 | 314,413,725.79 |
| 营业总成本(元) | 366,955,396.38 | 181,840,350.78 | 347,541,195.91 | 251,129,697.25 |
| 营业收入(元) | 467,426,933.78 | 249,624,537.86 | 432,229,381.71 | 314,413,725.79 |
| 营业利润(元) | 103,486,769.65 | 72,853,836.63 | 89,279,079.5 | 65,458,454.09 |
| 利润总额(元) | 105,562,918.7 | 75,100,881.72 | 82,185,215.66 | 59,311,232.67 |
| 净利润(元) | 84,445,182.35 | 56,887,823.44 | 68,224,090.73 | 49,299,387.03 |
| 归属母公司股东的净利润(元) | 90,257,875.85 | 61,666,727.37 | 75,431,364.36 | 55,109,542.3 |
| 非经常性损益(元) | 9,794,521.55 | 7,869,539.32 | 1,770,387.83 | -1,268,944.16 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 80,463,354.3 | 53,797,188.05 | 73,660,976.53 | 56,378,486.46 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 469,716,401.35 | 482,564,108.52 | 443,829,903.19 | 416,652,620.28 |
| 固定资产(元) | 197,071,742.99 | 205,708,620.76 | 178,837,293.43 | 177,698,731.36 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 839,577,437.74 | 851,194,380.85 | 808,143,487.29 | 786,018,046.15 |
| 流动负债(元) | 178,826,162.93 | 222,980,938.78 | 236,078,633.69 | 232,426,087.32 |
| 非流动负债(元) | 17,987,390.74 | 13,661,782.58 | 16,802,413.28 | 18,460,058.94 |
| 负债合计(元) | 196,813,553.67 | 236,642,721.36 | 252,881,046.97 | 250,886,146.26 |
| 股东权益(元) | 642,763,884.07 | 614,551,659.49 | 555,262,440.32 | 535,131,899.89 |
| 归属母公司股东的权益(元) | 650,393,063.59 | 621,129,667.31 | 557,083,535.12 | 536,278,933.72 |
| 资本公积(元) | 209,237,755.41 | 208,654,422.09 | 207,971,088.74 | 207,360,672.12 |
| 盈余公积(元) | 31,363,873.74 | 27,933,335.91 | 27,933,335.91 | 20,764,098.63 |
| 未分配利润(元) | 284,839,113.44 | 259,678,502.79 | 198,011,775.42 | 184,859,190.64 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 69,348,261.11 | 42,812,833.45 | 140,667,942.25 | 57,913,956.55 |
| 投资活动产生现金净流量(元) | -32,963,298.21 | -21,254,093.3 | -15,151,591.34 | -10,660,139.12 |
| 筹资活动产生现金净流量(元) | -34,331,526.19 | -7,302,491.53 | -5,132,508.76 | -5,214,518.99 |
| 现金及现金等价物净增加(元) | 2,149,301.89 | 14,319,663.72 | 120,316,851.4 | 41,967,391.94 |
