财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 620,840,140.16 | 1,080,224,422.62 | 798,243,967.31 | 934,483,381.53 |
| 营业总成本(元) | 570,307,517.96 | 990,265,381.47 | 710,662,695.81 | 826,654,075.06 |
| 营业收入(元) | 620,840,140.16 | 1,080,224,422.62 | 798,243,967.31 | 934,483,381.53 |
| 营业利润(元) | 39,959,292.7 | 82,009,690.92 | 78,683,633.89 | 102,279,352.78 |
| 利润总额(元) | 39,914,699.96 | 81,135,505.47 | 77,891,492.92 | 101,957,175.5 |
| 净利润(元) | 34,317,620.26 | 68,821,050.26 | 65,665,939.49 | 88,489,921.93 |
| 归属母公司股东的净利润(元) | 34,622,376.39 | 68,986,319.45 | 65,766,973.44 | 90,957,599.87 |
| 非经常性损益(元) | -8,231,696.86 | 3,702,088.16 | 371,303.63 | 1,475,653.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 42,854,100 | 65,284,200 | 65,395,700 | 89,481,900 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 720,721,912.51 | 608,253,843.14 | 632,323,702.04 | 524,000,487.15 |
| 固定资产(元) | 342,749,619.05 | 316,593,495.74 | 289,108,238.08 | 228,768,929.67 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,820,892,347.21 | 1,511,552,195.29 | 1,456,099,412.59 | 1,126,452,870.02 |
| 流动负债(元) | 521,077,992.35 | 419,688,964.25 | 412,901,586.56 | 229,274,217.85 |
| 非流动负债(元) | 412,020,383.91 | 248,924,083.55 | 206,873,952.84 | 131,735,219.39 |
| 负债合计(元) | 933,098,376.26 | 668,613,047.8 | 619,775,539.4 | 361,009,437.24 |
| 股东权益(元) | 887,793,970.95 | 842,939,147.49 | 836,323,873.19 | 765,443,432.78 |
| 归属母公司股东的权益(元) | 871,424,147.3 | 839,062,014.83 | 832,328,539.72 | 761,467,796 |
| 资本公积(元) | 526,065,371.91 | 521,861,037.63 | 519,758,870.52 | 513,626,062.83 |
| 盈余公积(元) | 9,426,818.05 | 9,426,818.05 | 6,665,860.76 | 6,665,860.76 |
| 未分配利润(元) | 238,866,434.46 | 204,244,058.07 | 203,785,669.35 | 138,018,695.91 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 11,324,332.32 | 102,582,835.11 | 66,661,393 | 150,318,419.93 |
| 投资活动产生现金净流量(元) | -125,782,915.33 | -314,911,849.12 | -194,816,666.62 | -246,928,024.6 |
| 筹资活动产生现金净流量(元) | 146,689,837.04 | 143,560,918.45 | 71,028,825.07 | -62,697,067 |
| 现金及现金等价物净增加(元) | 24,348,988.66 | -64,269,515.22 | -49,352,590.25 | -140,348,827.77 |
