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) | 300,943,142.14 | 490,993,102.07 | 235,561,055.43 | 425,793,207.82 |
| 营业总成本(元) | 288,195,766.12 | 473,083,287.3 | 229,040,194.58 | 424,341,878.52 |
| 营业收入(元) | 300,943,142.14 | 490,993,102.07 | 235,561,055.43 | 425,793,207.82 |
| 营业利润(元) | 20,430,176.91 | 22,845,913.2 | 9,139,565.87 | 22,375,004.47 |
| 利润总额(元) | 20,428,978.49 | 25,424,435.07 | 9,129,725.52 | 22,119,386.41 |
| 净利润(元) | 18,984,099.33 | 21,862,483.54 | 8,418,451.39 | 19,222,826.41 |
| 归属母公司股东的净利润(元) | 18,878,731.79 | 21,674,332.27 | 8,394,617.77 | 19,413,584.31 |
| 非经常性损益(元) | 7,681,625.5 | 7,879,521.41 | 2,076,824.65 | 14,109,957.3 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,197,106.3 | 13,794,810.86 | 6,317,793.12 | 5,303,627.01 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 426,991,152.37 | 491,633,571.7 | 334,400,782.57 | 330,277,100.13 |
| 固定资产(元) | 6,141,714.35 | 6,349,081.4 | 6,662,845.17 | 6,953,212.14 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 453,652,750.22 | 521,309,349.44 | 368,275,689.16 | 366,006,994.3 |
| 流动负债(元) | 378,466,609.65 | 465,107,308.2 | 323,734,661.2 | 329,867,417.73 |
| 非流动负债(元) | 2,900,000 | 2,900,000 | 4,683,018.87 | 4,700,018.87 |
| 负债合计(元) | 381,366,609.65 | 468,007,308.2 | 328,417,680.07 | 334,567,436.6 |
| 股东权益(元) | 72,286,140.57 | 53,302,041.24 | 39,858,009.09 | 31,439,557.7 |
| 归属母公司股东的权益(元) | 70,854,702.04 | 51,975,970.25 | 38,696,166.78 | 30,301,549.01 |
| 资本公积(元) | 51,980,096.9 | 51,980,096.9 | 51,980,096.9 | 51,980,096.9 |
| 盈余公积(元) | 9,748,500.75 | 9,748,500.75 | 9,748,500.75 | 9,748,500.75 |
| 未分配利润(元) | -49,873,895.61 | -68,752,627.4 | -82,032,430.87 | -90,427,048.64 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 17,602,892.33 | -8,578,368.35 | 17,558,085.15 | 4,101,937.46 |
| 投资活动产生现金净流量(元) | -129,184 | -418,796 | 20,619.38 | -166,292.1 |
| 筹资活动产生现金净流量(元) | -34,956,101.78 | 14,047,551.19 | 17,102,526.7 | -8,074,410.34 |
| 现金及现金等价物净增加(元) | -17,486,076.59 | 4,990,691.82 | 34,579,662.3 | -2,742,434.42 |
