财务摘要
| 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 237,087,980.93 | 137,423,318.45 | 88,995,701.66 | 27,989,665.28 |
| 营业总成本(元) | 187,719,538.19 | 116,366,915.44 | 75,364,268.86 | 28,295,726.82 |
| 营业收入(元) | 237,087,980.93 | 137,423,318.45 | 88,995,701.66 | 27,989,665.28 |
| 营业利润(元) | 55,008,211.86 | 27,363,813.02 | 18,268,785.1 | 3,709,097.04 |
| 利润总额(元) | 55,401,580.38 | 27,600,228.48 | 18,423,562.96 | 3,841,016.22 |
| 净利润(元) | 48,493,395.61 | 24,542,040.48 | 16,288,729.56 | 3,324,361.23 |
| 归属母公司股东的净利润(元) | 48,088,656.32 | 24,113,789.76 | 16,128,880.83 | 3,242,165.24 |
| 非经常性损益(元) | 2,866,149.86 | 2,538,239.74 | 2,247,316.97 | 1,808,429.14 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 45,222,506.46 | 21,575,550.02 | 13,881,563.86 | 1,433,736.1 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 346,407,323.86 | 306,085,198.92 | 309,722,990.23 | 342,140,726.32 |
| 固定资产(元) | 36,157,570.24 | 34,309,290.46 | 35,214,013.49 | 35,678,046.53 |
| 长期股权投资(元) | 4,769,911.64 | 7,355,076.25 | 7,702,054.51 | 7,689,575.91 |
| 资产总计(元) | 488,681,032.27 | 440,208,119.14 | 427,338,944.34 | 448,398,285.01 |
| 流动负债(元) | 155,364,009.06 | 139,547,862.94 | 134,851,863.21 | 168,666,016.7 |
| 非流动负债(元) | 14,695,182.42 | 6,806,482.15 | 6,928,954.04 | 7,108,466.12 |
| 负债合计(元) | 170,059,191.48 | 146,354,345.09 | 141,780,817.25 | 175,774,482.82 |
| 股东权益(元) | 318,621,840.79 | 293,853,774.05 | 285,558,127.09 | 272,623,802.19 |
| 归属母公司股东的权益(元) | 316,920,748.06 | 292,153,941.29 | 284,153,944.61 | 271,323,892.52 |
| 资本公积(元) | 21,882,060.38 | 21,143,455.41 | 21,143,455.41 | 21,143,455.41 |
| 盈余公积(元) | 34,470,352.06 | 29,411,169.63 | 29,411,169.63 | 29,411,169.63 |
| 未分配利润(元) | 128,029,373.46 | 109,113,689.33 | 101,128,780.4 | 88,242,064.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 77,220,802.02 | 45,197,031.01 | 36,671,104.93 | 27,388,909.06 |
| 投资活动产生现金净流量(元) | -62,767,857.16 | -29,978,458.01 | -11,252,773.94 | -1,560,148.48 |
| 筹资活动产生现金净流量(元) | -18,424,608.08 | -26,711,721.48 | -26,024,608.08 | -15,668,597.29 |
| 现金及现金等价物净增加(元) | -3,976,298.96 | -11,502,451.99 | -605,996.07 | 10,160,163.29 |
