财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 353,677,853.27 | 746,855,025.71 | 377,666,209.29 | 800,946,753.85 |
| 营业总成本(元) | 309,051,203.48 | 646,822,134.07 | 323,146,453.87 | 673,459,481.52 |
| 营业收入(元) | 353,677,853.27 | 746,855,025.71 | 377,666,209.29 | 800,946,753.85 |
| 营业利润(元) | 47,044,907.92 | 104,220,015.47 | 52,891,473.75 | 125,347,134.53 |
| 利润总额(元) | 47,044,831.96 | 102,192,459.04 | 52,891,473.75 | 122,861,067.28 |
| 净利润(元) | 42,724,857.8 | 92,481,557.48 | 47,181,204.15 | 109,962,178.93 |
| 归属母公司股东的净利润(元) | 42,724,857.8 | 92,481,557.48 | 47,181,204.15 | 109,962,178.93 |
| 非经常性损益(元) | 3,942,113.44 | 1,173,085.61 | -779,000 | 555,547.78 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 38,782,700 | 91,308,500 | 47,960,200 | 109,406,600 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 553,944,773.79 | 507,455,918.59 | 462,658,768.85 | 488,480,744.58 |
| 固定资产(元) | 206,155,948.03 | 210,752,010.42 | 220,709,338.21 | 222,591,451.78 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 794,502,873.99 | 739,334,816.97 | 705,008,996.4 | 735,973,048.53 |
| 流动负债(元) | 241,366,435.41 | 227,981,007.42 | 240,118,414.14 | 281,709,424.32 |
| 非流动负债(元) | 6,525,311.33 | 7,664,361.39 | 6,190,556.48 | 3,902,977.96 |
| 负债合计(元) | 247,891,746.74 | 235,645,368.81 | 246,308,970.62 | 285,612,402.28 |
| 股东权益(元) | 546,611,127.25 | 503,689,448.16 | 458,700,025.78 | 450,360,646.25 |
| 归属母公司股东的权益(元) | 546,611,127.25 | 503,689,448.16 | 458,700,025.78 | 450,360,646.25 |
| 资本公积(元) | 239,095,938.48 | 239,095,938.48 | 238,932,746.88 | 238,443,172.08 |
| 盈余公积(元) | 27,246,420.46 | 27,246,420.46 | 18,021,469.25 | 18,021,469.25 |
| 未分配利润(元) | 211,496,630.47 | 168,771,772.67 | 132,696,370.55 | 125,715,166.4 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 31,122,042.49 | 143,919,939.26 | 39,904,396.91 | 148,946,316.85 |
| 投资活动产生现金净流量(元) | -21,295,655.07 | -19,519,179.3 | -81,523,942.66 | -25,117,900 |
| 筹资活动产生现金净流量(元) | -728,197.1 | -41,694,298.36 | -40,967,599.55 | -34,980,265.77 |
| 现金及现金等价物净增加(元) | 11,624,457.92 | 90,650,291.83 | -74,660,522.48 | 100,295,004.54 |
