财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 416,332,825.97 | 907,979,272.78 | 669,044,716.39 | 441,205,306.39 |
| 营业总成本(元) | 371,556,108.25 | 755,555,224.13 | 550,932,425.95 | 357,236,488.26 |
| 营业收入(元) | 416,332,825.97 | 907,979,272.78 | 669,044,716.39 | 441,205,306.39 |
| 营业利润(元) | 48,999,303.81 | 172,795,936.83 | 114,890,455.38 | 83,038,400.62 |
| 利润总额(元) | 47,473,956.37 | 172,526,119.42 | 115,131,647.23 | 82,761,847.75 |
| 净利润(元) | 41,130,223.67 | 143,441,041.53 | 100,821,930.12 | 73,112,020.94 |
| 归属母公司股东的净利润(元) | 41,190,208.32 | 143,446,391.7 | 100,881,240.9 | 73,156,602.74 |
| 非经常性损益(元) | 4,392,993.6 | 38,706,283.52 | 0 | 4,990,015.08 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 36,797,214.72 | 104,740,108.18 | 0 | 68,166,587.66 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 634,473,611.32 | 714,104,192.09 | 713,306,558.28 | 725,998,519.35 |
| 固定资产(元) | 218,845,757.16 | 214,934,320.75 | 157,822,049.35 | 158,056,041.31 |
| 长期股权投资(元) | 5,900,891.41 | 5,735,952.92 | 96,973,461.99 | 96,973,461.99 |
| 资产总计(元) | 991,632,377.55 | 1,057,594,052.57 | 1,075,164,303.41 | 1,093,245,880 |
| 流动负债(元) | 721,682,917.23 | 831,479,945.69 | 658,896,525.9 | 550,981,038.36 |
| 非流动负债(元) | 63,754,890.14 | 60,595,369.01 | 157,365,484.68 | 258,868,168.57 |
| 负债合计(元) | 785,437,807.37 | 892,075,314.7 | 816,262,010.58 | 809,849,206.93 |
| 股东权益(元) | 206,194,570.18 | 165,518,737.87 | 258,902,292.83 | 283,396,673.07 |
| 归属母公司股东的权益(元) | 206,099,556.42 | 165,463,739.46 | 258,114,887.37 | 283,391,089.59 |
| 资本公积(元) | 32,231,238.24 | 32,231,238.24 | 36,090,893.98 | 36,090,693.57 |
| 盈余公积(元) | 28,327,821.23 | 28,327,821.23 | 18,238,880 | 18,249,453.28 |
| 未分配利润(元) | 69,113,225.44 | 27,923,017.12 | 128,713,417.75 | 154,715,087.31 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 20,196,593.34 | -1,968,740.77 | 63,645,095.44 | -37,765,013.97 |
| 投资活动产生现金净流量(元) | -4,902,108.64 | -67,801,097.27 | -17,952,235 | -7,772,753.24 |
| 筹资活动产生现金净流量(元) | -89,217,817.4 | 52,077,935.33 | -43,346,904.25 | 89,892,991.88 |
| 现金及现金等价物净增加(元) | -68,957,942.79 | -21,117,335.59 | 4,092,269.02 | 44,644,870.46 |
