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) | 157,733,234.82 | 101,633,775.51 | 180,075,826.22 | 110,576,559.55 |
| 营业总成本(元) | 144,774,536.03 | 96,304,343.69 | 167,619,091.13 | 105,061,508.09 |
| 营业收入(元) | 157,733,234.82 | 101,633,775.51 | 180,075,826.22 | 110,576,559.55 |
| 营业利润(元) | 16,173,298.24 | 6,837,648.54 | 16,608,283.72 | 8,754,114.56 |
| 利润总额(元) | 16,159,940.38 | 6,821,877.92 | 16,579,041.88 | 8,764,972.72 |
| 净利润(元) | 15,320,325.17 | 7,547,290.6 | 14,252,342.73 | 8,171,763.13 |
| 归属母公司股东的净利润(元) | 15,320,325.17 | 7,547,290.6 | 14,252,342.73 | 8,171,763.13 |
| 非经常性损益(元) | 146,112.66 | 22,604.01 | 715,672.6 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 15,174,212.51 | 7,524,686.59 | 13,536,670.13 | 0 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 407,481,561.85 | 385,226,236.37 | 416,701,107.87 | 0 |
| 固定资产(元) | 16,618,121.45 | 14,222,306.01 | 16,303,798.59 | 0 |
| 长期股权投资(元) | 0 | 0 | 99,217.52 | 0 |
| 资产总计(元) | 463,950,164.24 | 440,916,866.76 | 446,435,800.78 | 0 |
| 流动负债(元) | 141,670,514.23 | 126,193,848.2 | 139,389,484.54 | 0 |
| 非流动负债(元) | 4,305,001.05 | 4,521,404.17 | 5,295,922.14 | 0 |
| 负债合计(元) | 145,975,515.28 | 130,715,252.37 | 144,685,406.68 | 0 |
| 股东权益(元) | 317,974,648.96 | 310,201,614.39 | 301,750,394.1 | 0 |
| 归属母公司股东的权益(元) | 317,974,648.96 | 310,201,614.39 | 301,750,394.1 | 0 |
| 资本公积(元) | 237,105,193.77 | 237,105,193.77 | 236,201,264.08 | 0 |
| 盈余公积(元) | 3,679,767.41 | 3,679,767.41 | 3,679,767.41 | 0 |
| 未分配利润(元) | 38,736,316.78 | 30,963,282.21 | 23,415,991.61 | 0 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -47,520,114.52 | -45,449,856.84 | -79,347,268.62 | -75,842,823.96 |
| 投资活动产生现金净流量(元) | -32,414,436.84 | -23,783,626.88 | -5,036,016.75 | -4,289,117.55 |
| 筹资活动产生现金净流量(元) | 1,837,874.48 | -2,083,255.74 | 142,780,434.76 | 201,582,460.48 |
| 现金及现金等价物净增加(元) | -78,074,226.49 | -71,294,286.93 | 58,386,384.41 | 121,439,754.02 |
