财务摘要
| 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 504,768,476.28 | 373,700,220.29 | 0 | 248,049,626.27 |
| 营业总成本(元) | 486,167,160.88 | 358,508,056.33 | 0 | 246,117,567.44 |
| 营业收入(元) | 504,768,476.28 | 373,700,220.29 | 0 | 248,049,626.27 |
| 营业利润(元) | 20,239,702.99 | 15,147,023.97 | 0 | 9,562,895.31 |
| 利润总额(元) | 19,038,534.56 | 14,647,352.4 | 0 | 9,962,730.87 |
| 净利润(元) | 19,413,565.41 | 14,826,130.96 | 0 | 9,632,932.92 |
| 归属母公司股东的净利润(元) | 17,126,093.89 | 13,215,568.86 | 0 | 7,524,739.15 |
| 非经常性损益(元) | -1,871,014.47 | -1,681,796.95 | -1,408,316.38 | 4,853,215.94 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 18,997,108.36 | 14,897,365.82 | -563,771.59 | 2,671,523.21 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 310,798,123.55 | 305,080,556.2 | 260,901,533.73 | 231,984,996.72 |
| 固定资产(元) | 393,871,455.21 | 398,063,466 | 369,087,279.73 | 377,009,569.41 |
| 长期股权投资(元) | 24,906,715.79 | 24,016,537.97 | 23,512,537.97 | 24,170,699.82 |
| 资产总计(元) | 946,377,597.25 | 901,807,572.33 | 847,114,516.67 | 789,793,457.83 |
| 流动负债(元) | 207,200,736.12 | 316,576,237.87 | 281,634,954.36 | 248,154,395.95 |
| 非流动负债(元) | 193,015,331.95 | 193,123,607.66 | 189,404,426.64 | 164,357,466.04 |
| 负债合计(元) | 400,216,068.07 | 509,699,845.53 | 471,039,381 | 412,511,861.99 |
| 股东权益(元) | 546,161,529.18 | 392,107,726.8 | 376,075,135.67 | 377,281,595.84 |
| 归属母公司股东的权益(元) | 480,404,122.2 | 327,027,229.24 | 311,839,572.41 | 313,811,660.38 |
| 资本公积(元) | 329,147,882.28 | 204,681,514.35 | 204,681,514.35 | 204,681,514.35 |
| 盈余公积(元) | 8,721,951.36 | 8,507,480.7 | 8,507,480.7 | 8,507,480.7 |
| 未分配利润(元) | 46,284,288.56 | 42,588,234.19 | 27,400,577.36 | 29,372,665.33 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 91,777,777.92 | 60,676,965.64 | 11,863,779.22 | -22,162,443.67 |
| 投资活动产生现金净流量(元) | -105,323,695.15 | -76,451,668.49 | -55,210,063.04 | -40,689,742.9 |
| 筹资活动产生现金净流量(元) | 77,850,904.94 | 53,089,597.01 | 31,102,339.11 | 104,528,101.38 |
| 现金及现金等价物净增加(元) | 64,304,987.71 | 37,314,894.16 | -12,243,944.71 | 41,675,914.81 |
