财务摘要
| 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 226,492,102.07 | 145,226,829.23 | 88,685,394.56 | 203,713,952.84 |
| 营业总成本(元) | 146,446,629.71 | 99,202,230.58 | 63,689,209.04 | 132,425,840.85 |
| 营业收入(元) | 226,492,102.07 | 145,226,829.23 | 88,685,394.56 | 203,713,952.84 |
| 营业利润(元) | 79,836,607.7 | 44,982,734.32 | 24,385,080.85 | 71,987,013.46 |
| 利润总额(元) | 79,708,765.62 | 44,867,514.26 | 24,269,760.1 | 71,503,385.02 |
| 净利润(元) | 68,971,222.16 | 38,885,978.66 | 21,093,018.25 | 55,499,789.73 |
| 归属母公司股东的净利润(元) | 68,971,222.16 | 38,885,978.66 | 21,093,018.25 | 55,499,789.73 |
| 非经常性损益(元) | 2,163,292.05 | 649,011.59 | 649,137 | 1,063,052.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 66,807,930.11 | 38,236,967.07 | 20,443,881.25 | 54,436,737.58 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 225,727,985.43 | 172,501,887.57 | 166,465,351.76 | 183,010,296.72 |
| 固定资产(元) | 8,669,637.48 | 8,500,350.98 | 7,053,375.45 | 7,916,512.19 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 275,126,268.53 | 214,941,198.07 | 209,255,464.46 | 217,540,267.01 |
| 流动负债(元) | 58,213,040.89 | 25,679,446.65 | 37,101,439.78 | 57,472,261.84 |
| 非流动负债(元) | 4,183,608.24 | 6,651,127.4 | 7,333,484.11 | 6,253,369.93 |
| 负债合计(元) | 62,396,649.13 | 32,330,574.05 | 44,434,923.89 | 63,725,631.77 |
| 股东权益(元) | 212,729,619.4 | 182,610,624.02 | 164,820,540.57 | 153,814,635.24 |
| 归属母公司股东的权益(元) | 212,729,619.4 | 182,610,624.02 | 164,820,540.57 | 153,814,635.24 |
| 资本公积(元) | 77,193,017.9 | 77,193,017.9 | 77,193,017.9 | 77,193,017.9 |
| 盈余公积(元) | 15,306,388.08 | 12,906,014.92 | 11,368,037.4 | 8,881,988.64 |
| 未分配利润(元) | 81,715,621.22 | 54,030,750.88 | 37,775,767.99 | 29,168,798.5 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 61,806,507.09 | 33,761,922.23 | 15,028,983.24 | 64,676,033.41 |
| 投资活动产生现金净流量(元) | -12,542,412.67 | -5,145,733.52 | -2,597,182.83 | -14,986,215.2 |
| 筹资活动产生现金净流量(元) | -23,901,272.92 | -31,787,825.2 | -18,147,510.22 | 3,128,935.89 |
| 现金及现金等价物净增加(元) | 26,947,426.59 | -3,340,587.44 | -5,213,475.43 | 53,796,598.51 |
