财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 614,395,287.2 | 336,465,460.53 | 510,255,335.22 | 219,556,218.59 |
| 营业总成本(元) | 474,427,652.03 | 240,664,367.31 | 370,339,716.54 | 160,618,095.74 |
| 营业收入(元) | 614,395,287.2 | 336,465,460.53 | 510,255,335.22 | 219,556,218.59 |
| 营业利润(元) | 141,611,789.86 | 95,167,178.46 | 143,173,724.34 | 58,029,676.8 |
| 利润总额(元) | 141,688,741.57 | 95,174,210.81 | 140,117,597.61 | 58,029,676.81 |
| 净利润(元) | 119,061,345.97 | 81,438,499.98 | 119,867,474.07 | 49,269,368.99 |
| 归属母公司股东的净利润(元) | 119,686,079.08 | 81,850,259.9 | 119,889,835.99 | 49,113,200.46 |
| 非经常性损益(元) | 1,975,057.23 | 56,173.8 | 4,879,511.49 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 117,711,021.85 | 81,794,086.1 | 115,010,324.5 | 0 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 386,538,435.37 | 343,088,458.91 | 451,796,569.29 | 0 |
| 固定资产(元) | 45,262,914.73 | 46,085,007.85 | 47,578,123.29 | 0 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 453,619,155.99 | 410,721,864.99 | 522,498,454.61 | 0 |
| 流动负债(元) | 134,735,006.22 | 148,742,783.21 | 261,674,693.55 | 0 |
| 非流动负债(元) | 34,652,440.38 | 22,570,239.4 | 6,032,225.01 | 0 |
| 负债合计(元) | 169,387,446.6 | 171,313,022.61 | 267,706,918.56 | 0 |
| 股东权益(元) | 284,231,709.39 | 239,408,842.38 | 254,791,536.05 | 0 |
| 归属母公司股东的权益(元) | 282,421,374.23 | 237,404,717.29 | 252,129,488.95 | 0 |
| 资本公积(元) | 48,617,138.96 | 44,983,776.03 | 43,853,738.33 | 0 |
| 盈余公积(元) | 15,000,000 | 12,197,957.84 | 12,197,957.84 | 0 |
| 未分配利润(元) | 181,271,308.97 | 146,237,531.95 | 160,387,272.05 | 0 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 42,259,914.79 | -14,615,430.45 | 143,402,271.22 | 54,363,800.18 |
| 投资活动产生现金净流量(元) | -43,899,976.76 | -1,339,896.37 | 988,287 | 7,032,584.69 |
| 筹资活动产生现金净流量(元) | -93,646,429.55 | -43,945,250.6 | 9,165,202.01 | 24,070,107.07 |
| 现金及现金等价物净增加(元) | -89,425,005.53 | -57,193,816.18 | 156,104,895.07 | 85,869,201.11 |
