财务摘要
| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 221,218,304.05 | 141,235,892.09 | 246,346,422.07 | 182,125,197.92 |
| 营业总成本(元) | 218,984,116 | 135,302,845.87 | 217,193,421.88 | 160,424,326.29 |
| 营业收入(元) | 221,218,304.05 | 141,235,892.09 | 246,346,422.07 | 182,125,197.92 |
| 营业利润(元) | 10,066,274.25 | 8,635,097.93 | 27,704,255.61 | 21,678,987.19 |
| 利润总额(元) | 10,010,199.2 | 8,631,953.64 | 27,417,687.65 | 21,674,644.74 |
| 净利润(元) | 10,692,019.06 | 9,872,295.2 | 26,395,801.93 | 20,055,688.94 |
| 归属母公司股东的净利润(元) | 10,692,019.06 | 9,872,295.2 | 26,395,801.93 | 20,055,688.94 |
| 非经常性损益(元) | 2,713,548.68 | 427,944.8 | 193,873.87 | 1,207,395.36 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,978,470.38 | 9,444,350.4 | 26,201,928.06 | 18,848,293.58 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,332,539,228.23 | 1,292,522,202.49 | 1,303,780,872.54 | 538,837,770.48 |
| 固定资产(元) | 287,557,489.55 | 287,096,556.24 | 104,907,020.78 | 84,795,654.27 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,637,966,305.41 | 1,602,833,897.89 | 1,598,076,029.18 | 833,031,030.28 |
| 流动负债(元) | 64,030,814.19 | 51,443,938.07 | 57,977,747.81 | 145,733,462 |
| 非流动负债(元) | 27,149,749.65 | 9,891,894.57 | 5,888,925.46 | 4,831,598.11 |
| 负债合计(元) | 91,180,563.84 | 61,335,832.64 | 63,866,673.27 | 150,565,060.11 |
| 股东权益(元) | 1,546,785,741.57 | 1,541,498,065.25 | 1,534,209,355.91 | 682,465,970.17 |
| 归属母公司股东的权益(元) | 1,546,785,741.57 | 1,541,498,065.25 | 1,534,209,355.91 | 682,465,970.17 |
| 资本公积(元) | 1,126,350,676.97 | 1,125,781,851.98 | 1,124,553,901.97 | 379,696,437.08 |
| 盈余公积(元) | 3,419,297.67 | 3,419,297.67 | 3,419,297.67 | 725,688.88 |
| 未分配利润(元) | 40,925,412.13 | 40,105,688.27 | 30,233,393.07 | 26,586,888.87 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 40,030,423.42 | 16,350,289.5 | -6,781,887.98 | -353,448.94 |
| 投资活动产生现金净流量(元) | -993,852,302.36 | -798,546,179.93 | -15,899,840.44 | -17,362,599.96 |
| 筹资活动产生现金净流量(元) | -825,610.27 | -825,610.27 | 976,365,329.33 | 219,746,370.12 |
| 现金及现金等价物净增加(元) | -956,735,371.14 | -784,594,565.25 | 953,132,800.96 | 201,360,624.97 |
