财务摘要
| 2023年年报 | 2022年年报 | 2019年年报 | 2019年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 422,644,131.27 | 301,758,650.73 | 254,676,147.22 | 95,260,501.64 |
| 营业总成本(元) | 371,688,733.51 | 280,416,668.15 | 218,994,631.8 | 88,156,294.47 |
| 营业收入(元) | 422,644,131.27 | 301,758,650.73 | 254,676,147.22 | 95,260,501.64 |
| 营业利润(元) | 43,780,544.48 | 17,479,740.52 | 36,509,087.51 | 8,317,317.78 |
| 利润总额(元) | 43,570,513.9 | 17,512,466.92 | 36,467,537.52 | 8,317,255.65 |
| 净利润(元) | 39,346,526.07 | 16,491,452.05 | 31,268,335.75 | 7,156,458.27 |
| 归属母公司股东的净利润(元) | 39,171,082.57 | 16,490,693.54 | 31,269,017.96 | 7,156,501.2 |
| 非经常性损益(元) | 3,146,847.43 | 5,142,298.18 | 1,593,554.63 | 1,031,154.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 36,024,200 | 11,348,400 | 29,674,781.12 | 6,125,346.56 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 579,086,788.34 | 581,176,442.19 | 372,830,445.99 | 318,615,132.5 |
| 固定资产(元) | 9,710,544.53 | 10,034,471.5 | 7,330,824.63 | 7,415,736.1 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 666,651,734.8 | 647,547,731.32 | 384,709,150.4 | 328,949,304.21 |
| 流动负债(元) | 471,328,220.44 | 496,497,315.9 | 232,855,722.12 | 186,473,253.41 |
| 非流动负债(元) | 16,419,433.93 | 11,614,461.06 | 3,500,000 | 13,234,500 |
| 负债合计(元) | 487,747,654.37 | 508,111,776.96 | 236,355,722.12 | 199,707,753.41 |
| 股东权益(元) | 178,904,080.43 | 139,435,954.36 | 148,353,428.28 | 129,241,550.8 |
| 归属母公司股东的权益(元) | 178,522,619.01 | 139,229,936.44 | 148,308,443.47 | 129,195,883.78 |
| 资本公积(元) | 59,243,641.89 | 59,122,041.89 | 13,029,719.35 | 13,029,719.35 |
| 盈余公积(元) | 6,053,043.44 | 2,363,687.26 | 9,319,295.16 | 6,989,893.48 |
| 未分配利润(元) | 58,725,933.68 | 23,244,207.29 | 75,959,428.96 | 59,176,270.95 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,276,045.74 | 27,181,832.98 | -13,282,031.1 | -34,376,898.77 |
| 投资活动产生现金净流量(元) | -9,041,147.39 | -6,319,354.87 | -3,427,997.83 | -1,049,922.39 |
| 筹资活动产生现金净流量(元) | 3,638,626.09 | -200,020.08 | 3,491,030.25 | 21,131,466.9 |
| 现金及现金等价物净增加(元) | -126,475.56 | 20,662,458.03 | -13,218,998.68 | -14,295,354.26 |
