财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 327,587,902.31 | 765,780,941.82 | 607,820,729.23 | 438,593,533.61 |
| 营业总成本(元) | 288,175,784.96 | 648,472,321.1 | 497,897,893.44 | 353,386,425.4 |
| 营业收入(元) | 327,587,902.31 | 765,780,941.82 | 607,820,729.23 | 438,593,533.61 |
| 营业利润(元) | 42,899,409.43 | 120,208,027.54 | 112,872,240.68 | 87,225,661.33 |
| 利润总额(元) | 42,826,809.52 | 119,903,811.91 | 112,631,866.12 | 87,115,970.59 |
| 净利润(元) | 32,994,589.67 | 90,832,582.47 | 86,337,828.44 | 66,471,822.88 |
| 归属母公司股东的净利润(元) | 32,994,589.67 | 90,832,582.47 | 86,337,828.44 | 66,471,822.88 |
| 非经常性损益(元) | 1,765,448.41 | 2,443,249.33 | 0 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 31,229,141.26 | 88,389,333.14 | 0 | 0 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 472,086,787.57 | 414,577,404.48 | 446,637,361.56 | 0 |
| 固定资产(元) | 48,648,808.33 | 49,966,869.84 | 50,622,826.83 | 0 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 569,872,638.51 | 510,926,604.85 | 541,519,942.71 | 0 |
| 流动负债(元) | 211,914,720.5 | 203,045,731.59 | 276,541,289.2 | 0 |
| 非流动负债(元) | 57,546,076.21 | 50,565,158.76 | 9,632,754.98 | 0 |
| 负债合计(元) | 269,460,796.71 | 253,610,890.35 | 286,174,044.18 | 0 |
| 股东权益(元) | 300,411,841.8 | 257,315,714.5 | 255,345,898.53 | 0 |
| 归属母公司股东的权益(元) | 300,411,841.8 | 257,315,714.5 | 255,345,898.53 | 0 |
| 资本公积(元) | 42,012,826.03 | 23,204,834.11 | 22,169,548.58 | 0 |
| 盈余公积(元) | 5,457,091.79 | 5,457,091.79 | 0 | 0 |
| 未分配利润(元) | 199,504,107.24 | 176,551,609.94 | 181,068,984.72 | 0 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -36,421,556.72 | 89,160,592.14 | 90,740,588.68 | 38,848,355.4 |
| 投资活动产生现金净流量(元) | 15,222,982.6 | -22,936,465.69 | -3,915,423.69 | -2,326,583.96 |
| 筹资活动产生现金净流量(元) | 4,508,090.69 | -54,483,872.74 | -55,700,697.41 | -41,318,602.33 |
| 现金及现金等价物净增加(元) | -15,529,719.46 | 15,666,502.02 | 33,857,048.65 | -2,562,500.42 |
