财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 522,135,687.9 | 518,142,237.46 | 327,752,937.52 | 587,774,281.47 |
| 营业总成本(元) | 470,023,714.71 | 454,731,452.25 | 295,203,903.5 | 536,367,327.23 |
| 营业收入(元) | 522,135,687.9 | 518,142,237.46 | 327,752,937.52 | 587,774,281.47 |
| 营业利润(元) | 54,052,822.76 | 60,260,739.71 | 30,299,876.79 | 52,784,618.68 |
| 利润总额(元) | 53,398,417.9 | 55,015,371.18 | 31,214,382.51 | 52,419,987.2 |
| 净利润(元) | 51,283,314.76 | 56,064,492.76 | 29,470,400.22 | 48,628,328.09 |
| 归属母公司股东的净利润(元) | 51,283,314.76 | 56,064,492.76 | 29,470,400.22 | 48,628,328.09 |
| 非经常性损益(元) | 3,916,725.93 | 89,645.49 | 800,192.5 | 3,200,264.58 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 47,366,588.84 | 55,974,847.27 | 28,670,207.72 | 45,428,063.51 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 542,906,372.53 | 491,426,677.04 | 442,014,703.22 | 438,586,242.82 |
| 固定资产(元) | 183,576,390.16 | 110,194,879.45 | 120,132,374.17 | 127,778,775.4 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 757,750,322.11 | 671,715,789.01 | 627,019,220.65 | 597,130,298.92 |
| 流动负债(元) | 132,168,018.36 | 97,036,811.08 | 86,072,227.36 | 85,584,304.98 |
| 非流动负债(元) | 8,002,767.5 | 8,382,756.44 | 1,276,377.33 | 1,345,778.2 |
| 负债合计(元) | 140,170,785.86 | 105,419,567.52 | 87,348,604.69 | 86,930,083.18 |
| 股东权益(元) | 617,579,536.25 | 566,296,221.49 | 539,670,615.96 | 510,200,215.74 |
| 归属母公司股东的权益(元) | 617,579,536.25 | 566,296,221.49 | 539,670,615.96 | 510,200,215.74 |
| 资本公积(元) | 98,564,398.72 | 98,564,398.72 | 189,539,797.72 | 189,539,797.72 |
| 盈余公积(元) | 17,784,344.66 | 17,784,344.66 | 17,096,579.43 | 17,096,579.43 |
| 未分配利润(元) | 319,279,994.87 | 267,996,680.11 | 242,058,839.81 | 212,588,439.59 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 10,697,413.27 | 35,374,927.26 | 4,035,869.37 | -8,308,869.58 |
| 投资活动产生现金净流量(元) | -54,528,539 | -45,298,925.03 | -37,143,683.68 | -27,023,594.18 |
| 筹资活动产生现金净流量(元) | 23,684,288.25 | -9,350,082.79 | -8,640,849.16 | 66,756,560.84 |
| 现金及现金等价物净增加(元) | -20,146,837.48 | -19,274,080.56 | -41,748,663.47 | 31,424,097.08 |
