财务摘要
| 2024年年报 | 2024年一季报 | 2023年年报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 622,826,089.85 | 119,342,806.83 | 345,874,624.44 | 302,219,042.71 |
| 营业总成本(元) | 452,605,755.99 | 89,602,479.11 | 277,976,498.46 | 246,879,255.97 |
| 营业收入(元) | 622,826,089.85 | 119,342,806.83 | 345,874,624.44 | 302,219,042.71 |
| 营业利润(元) | 174,459,052.08 | 32,072,578.1 | 64,344,889.57 | 51,997,145.61 |
| 利润总额(元) | 173,041,724.89 | 31,307,927.28 | 64,259,872.76 | 53,696,170.49 |
| 净利润(元) | 149,788,874.53 | 26,849,196.15 | 56,069,316.33 | 47,055,485.71 |
| 归属母公司股东的净利润(元) | 149,788,874.53 | 26,849,196.15 | 56,069,316.33 | 47,055,485.71 |
| 非经常性损益(元) | 1,596,429.92 | -277,655.9 | 2,831,828.82 | 6,357,851.86 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 148,192,444.61 | 27,126,900 | 53,237,500 | 40,697,600 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 343,725,388.27 | 322,750,606.87 | 286,220,786.1 | 250,418,130.68 |
| 固定资产(元) | 133,916,854.22 | 100,940,113.69 | 100,578,738.08 | 82,082,043.95 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 652,544,107 | 471,987,842.61 | 435,099,474.69 | 386,277,858.49 |
| 流动负债(元) | 97,296,383.09 | 42,036,841.35 | 31,686,852.97 | 27,879,379.1 |
| 非流动负债(元) | 13,182,566.59 | 10,825,522.32 | 11,136,338.93 | 9,382,712.93 |
| 负债合计(元) | 110,478,949.68 | 52,862,363.67 | 42,823,191.9 | 37,262,092.03 |
| 股东权益(元) | 542,065,157.32 | 419,125,478.94 | 392,276,282.79 | 349,015,766.46 |
| 归属母公司股东的权益(元) | 542,065,157.32 | 419,125,478.94 | 392,276,282.79 | 349,015,766.46 |
| 资本公积(元) | 26,273,130.63 | 26,273,130.63 | 26,273,130.63 | 26,273,130.63 |
| 盈余公积(元) | 42,696,000 | 36,344,292.32 | 36,344,292.32 | 30,739,152.77 |
| 未分配利润(元) | 387,704,026.69 | 271,116,055.99 | 244,266,859.84 | 206,611,483.06 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 173,833,633.6 | 45,027,518.68 | 42,938,410.03 | 8,119,877.1 |
| 投资活动产生现金净流量(元) | -137,002,231.47 | -34,099,214.79 | 3,585,023.75 | 22,091,708.18 |
| 筹资活动产生现金净流量(元) | -885,375.65 | -165,939.78 | -13,302,952.42 | -21,740,932.88 |
| 现金及现金等价物净增加(元) | 36,742,057.84 | 10,786,915.74 | 33,290,467.19 | 8,510,424.23 |
