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) | 277,089,608.85 | 199,253,396.31 | 368,392,167.28 | 255,139,438.3 |
| 营业总成本(元) | 193,444,468.21 | 137,399,677.85 | 265,751,385.51 | 186,582,091.8 |
| 营业收入(元) | 277,089,608.85 | 199,253,396.31 | 368,392,167.28 | 255,139,438.3 |
| 营业利润(元) | 83,600,256.52 | 63,195,058.29 | 94,913,557.89 | 64,236,385.27 |
| 利润总额(元) | 83,630,499.53 | 63,231,112.34 | 94,125,071.41 | 63,446,898.02 |
| 净利润(元) | 72,833,725.57 | 54,745,094.26 | 81,058,498.07 | 50,616,923.41 |
| 归属母公司股东的净利润(元) | 72,833,725.57 | 54,745,094.26 | 81,058,498.07 | 50,616,923.41 |
| 非经常性损益(元) | 5,627,598.06 | 4,430,175.19 | 3,233,829.78 | 2,381,639.59 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 67,206,127.51 | 50,314,919.07 | 77,824,668.29 | 48,235,300 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 441,691,413.23 | 404,788,431.02 | 346,676,659.72 | 281,917,856.44 |
| 固定资产(元) | 7,089,192.48 | 6,559,282.09 | 7,009,960.62 | 4,444,346.11 |
| 长期股权投资(元) | 5,173,829.64 | 5,345,909.66 | 8,588,415.08 | 7,066,896.26 |
| 资产总计(元) | 518,691,706.32 | 483,191,685.04 | 432,285,229 | 367,455,651.79 |
| 流动负债(元) | 171,418,105.36 | 151,978,300.77 | 154,866,357.48 | 119,771,022.26 |
| 非流动负债(元) | 15,734,114.68 | 17,762,529.3 | 19,264,640.49 | 20,302,890.99 |
| 负债合计(元) | 187,152,220.04 | 169,740,830.07 | 174,130,997.97 | 140,073,913.25 |
| 股东权益(元) | 331,539,486.28 | 313,450,854.97 | 258,154,231.03 | 227,381,738.54 |
| 归属母公司股东的权益(元) | 331,539,486.28 | 313,450,854.97 | 258,154,231.03 | 227,381,738.54 |
| 资本公积(元) | 28,903,137.03 | 28,903,137.03 | 28,351,607.35 | 28,020,689.52 |
| 盈余公积(元) | 25,446,143.94 | 25,446,143.94 | 25,446,143.94 | 18,323,968.31 |
| 未分配利润(元) | 226,475,919.31 | 208,387,288 | 153,642,193.74 | 130,322,794.71 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 74,163,438.11 | 48,145,250.99 | 65,704,974.51 | 17,862,270.34 |
| 投资活动产生现金净流量(元) | -38,574,728.87 | -32,013,180.8 | -45,784,480.91 | 40,695,626.9 |
| 筹资活动产生现金净流量(元) | -5,935,644.37 | -3,413,027.47 | -29,864,217.09 | -24,517,271.59 |
| 现金及现金等价物净增加(元) | 29,653,064.87 | 12,719,042.72 | -9,943,723.49 | 34,040,625.65 |
