财务摘要
| 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 340,567,195.97 | 140,980,395.47 | 62,618,846.7 | 261,821,635.17 |
| 营业总成本(元) | 319,389,081.33 | 131,325,179.59 | 58,638,358.72 | 228,208,411.87 |
| 营业收入(元) | 340,567,195.97 | 140,980,395.47 | 62,618,846.7 | 261,821,635.17 |
| 营业利润(元) | 16,748,925.95 | 7,669,718.36 | 3,132,798.29 | 31,970,697.75 |
| 利润总额(元) | 16,750,147.51 | 7,652,228.48 | 3,104,089.49 | 32,000,238.95 |
| 净利润(元) | 21,019,185.94 | 10,864,242.93 | 3,698,666.59 | 31,753,902.23 |
| 归属母公司股东的净利润(元) | 20,222,741.95 | 10,440,870.35 | 3,322,020.73 | 31,310,982.99 |
| 非经常性损益(元) | 155,268.83 | 390,816.35 | -203,307.56 | 280,233.81 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 20,067,473.12 | 13,672,818.27 | 3,525,328.29 | 31,030,749.18 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 365,633,203.9 | 268,144,894.18 | 203,760,379.04 | 207,647,821.02 |
| 固定资产(元) | 177,357,488.6 | 157,503,566.55 | 152,767,192.27 | 153,956,006.3 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 602,177,009.22 | 491,038,421.12 | 419,400,669.21 | 418,006,070.09 |
| 流动负债(元) | 254,509,984.9 | 199,490,534.31 | 166,843,332.54 | 140,219,326.25 |
| 非流动负债(元) | 166,942,461.18 | 119,595,058.14 | 82,195,457.27 | 111,167,472.77 |
| 负债合计(元) | 421,452,446.08 | 319,085,592.45 | 249,038,789.81 | 251,386,799.02 |
| 股东权益(元) | 180,724,563.14 | 171,952,828.67 | 170,361,879.4 | 166,619,271.07 |
| 归属母公司股东的权益(元) | 180,724,563.14 | 170,361,182.28 | 168,816,959.73 | 165,450,997.26 |
| 资本公积(元) | 42,049,861.95 | 41,779,864.72 | 41,816,744.26 | 41,770,144.29 |
| 盈余公积(元) | 13,486,649.52 | 11,513,945.8 | 11,513,945.8 | 11,513,945.8 |
| 未分配利润(元) | 70,131,326.86 | 62,322,158.98 | 60,659,869.36 | 57,337,848.63 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -35,218,708.07 | -24,342,314.07 | -2,546,516.47 | 24,557,868.49 |
| 投资活动产生现金净流量(元) | -45,975,733.29 | -22,689,852.29 | -12,619,728.07 | -48,725,434.87 |
| 筹资活动产生现金净流量(元) | 105,083,135.65 | 47,368,235.56 | 2,440,921.56 | 26,117,765.22 |
| 现金及现金等价物净增加(元) | 25,274,421.11 | -321,227.99 | -13,313,555.68 | 2,180,554.41 |
