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) | 219,220,271.04 | 183,998,244.75 | 126,936,979.42 | 277,729,550.48 |
| 营业总成本(元) | 188,243,268.97 | 154,588,406.92 | 105,691,412.63 | 239,669,380.66 |
| 营业收入(元) | 219,220,271.04 | 183,998,244.75 | 126,936,979.42 | 277,729,550.48 |
| 营业利润(元) | 41,746,237.9 | 39,007,646.09 | 30,994,443.81 | 91,229,858.11 |
| 利润总额(元) | 41,799,619.24 | 39,013,109.45 | 30,996,827.17 | 91,268,509.34 |
| 净利润(元) | 36,889,967.78 | 34,389,138.34 | 27,116,055.88 | 77,198,559.13 |
| 归属母公司股东的净利润(元) | 34,766,269.51 | 32,279,810.64 | 24,920,632.57 | 63,098,565.71 |
| 非经常性损益(元) | 4,452,434.61 | 4,303,211.01 | 4,318,771.81 | 32,349,502.19 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 30,313,834.9 | 27,976,599.63 | 20,601,860.76 | 30,749,063.52 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 263,509,829.35 | 278,221,068.12 | 288,015,760.62 | 305,873,364.99 |
| 固定资产(元) | 66,906,874.93 | 67,562,009.73 | 68,840,874.6 | 69,487,203.26 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 339,078,525.32 | 355,118,970.98 | 365,825,864.75 | 384,775,155.5 |
| 流动负债(元) | 127,171,645.4 | 117,053,326.78 | 134,961,911.38 | 173,509,566.06 |
| 非流动负债(元) | 789,731.05 | 356,397.17 | 373,063.84 | 7,724,108.37 |
| 负债合计(元) | 127,961,376.45 | 117,409,723.95 | 135,334,975.22 | 181,233,674.43 |
| 股东权益(元) | 211,117,148.87 | 237,709,247.03 | 230,490,889.53 | 203,541,481.07 |
| 归属母公司股东的权益(元) | 206,078,396.67 | 232,811,796.39 | 225,633,136.55 | 200,684,774.09 |
| 资本公积(元) | 3,291,388.3 | 32,791,388.3 | 32,791,388.3 | 32,791,388.3 |
| 盈余公积(元) | 19,914,075.47 | 22,800,985.21 | 22,800,985.21 | 22,800,985.21 |
| 未分配利润(元) | 82,266,456.17 | 118,189,996.65 | 110,833,909.49 | 85,913,276.92 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 69,619,462.43 | 57,192,758.64 | 22,186,065.32 | 14,594,937.67 |
| 投资活动产生现金净流量(元) | 4,005,084.37 | 3,734,674.76 | 4,694,451.95 | 74,878,962.49 |
| 筹资活动产生现金净流量(元) | -73,071,392.39 | -46,844,697.35 | -33,467,786.02 | -95,064,937.1 |
| 现金及现金等价物净增加(元) | 2,177,268.21 | 14,788,443.43 | -5,237,290.6 | -8,922,058.08 |
