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) | 313,982,314.91 | 198,445,823.72 | 134,439,359.77 | 347,961,876.85 |
| 营业总成本(元) | 253,951,711.19 | 160,678,493.13 | 113,070,874.06 | 302,630,184.94 |
| 营业收入(元) | 313,982,314.91 | 198,445,823.72 | 134,439,359.77 | 347,961,876.85 |
| 营业利润(元) | 57,513,553.25 | 37,283,658.73 | 20,398,369.15 | 48,591,840.27 |
| 利润总额(元) | 57,027,376.41 | 37,117,250.82 | 20,238,213.86 | 48,336,360.35 |
| 净利润(元) | 49,163,867.96 | 31,848,343.3 | 17,533,619.4 | 40,854,466.3 |
| 归属母公司股东的净利润(元) | 49,163,867.96 | 31,848,343.3 | 17,533,619.4 | 40,854,466.3 |
| 非经常性损益(元) | 79,271.33 | 68,983.45 | 37,700 | 541,400 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 49,084,596.63 | 31,779,359.85 | 17,495,906.96 | 40,313,035.18 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 375,055,775.86 | 377,234,077.24 | 307,425,361.01 | 347,558,643.38 |
| 固定资产(元) | 144,218,647.5 | 144,642,459.22 | 147,463,643.01 | 151,616,071.22 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 588,239,850.74 | 591,203,076.12 | 524,633,823.81 | 564,515,708.47 |
| 流动负债(元) | 228,065,251.72 | 247,692,051.9 | 196,450,747.31 | 254,887,263.89 |
| 非流动负债(元) | 9,812,471.12 | 10,002,948.82 | 9,625,676.43 | 9,775,711.45 |
| 负债合计(元) | 237,877,722.84 | 257,695,000.72 | 206,076,423.74 | 264,662,975.34 |
| 股东权益(元) | 350,362,127.9 | 333,508,075.4 | 318,557,400.07 | 299,852,733.13 |
| 归属母公司股东的权益(元) | 350,362,127.9 | 333,508,075.4 | 318,557,400.07 | 299,852,733.13 |
| 资本公积(元) | 80,393,105.44 | 80,202,430.38 | 80,010,438.09 | 79,801,558.17 |
| 盈余公积(元) | 17,405,732.34 | 13,866,922.33 | 13,866,922.33 | 13,866,922.33 |
| 未分配利润(元) | 138,915,594.53 | 125,138,879.88 | 110,824,155.98 | 93,290,536.58 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 83,480,101.67 | 44,362,721 | -988,435.73 | 11,637,016.46 |
| 投资活动产生现金净流量(元) | 30,970,343.01 | -7,307,592.17 | 25,863,593.64 | -72,420,702.92 |
| 筹资活动产生现金净流量(元) | -14,965,984.66 | -4,838,875.11 | -4,682,085.35 | -5,979,383.43 |
| 现金及现金等价物净增加(元) | 100,329,104.55 | 32,615,981.97 | 20,726,596.85 | -65,871,333.81 |
