财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 195,115,007.12 | 365,276,450.31 | 146,672,684.28 | 48,025,746.84 |
| 营业总成本(元) | 186,160,540.28 | 373,569,921.64 | 153,606,050.87 | 50,026,944.86 |
| 营业收入(元) | 195,115,007.12 | 365,276,450.31 | 146,672,684.28 | 48,025,746.84 |
| 营业利润(元) | 6,719,219.5 | 18,860,782.43 | 16,017,300.68 | 22,806,949.3 |
| 利润总额(元) | 6,649,650.72 | 18,762,459.9 | 16,009,141.88 | 22,816,808.17 |
| 净利润(元) | 6,446,125.8 | 18,582,573.04 | 16,009,141.88 | 22,361,705.88 |
| 归属母公司股东的净利润(元) | 7,888,816.66 | 19,535,968.51 | 16,654,820.39 | 23,766,705.44 |
| 非经常性损益(元) | 1,919,540.65 | 26,961,267.72 | 22,771,752.77 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,969,276.01 | -7,425,299.21 | -6,116,932.38 | 0 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 429,183,966.18 | 414,158,875.33 | 423,394,342.82 | 399,061,870.63 |
| 固定资产(元) | 20,780,355.61 | 10,678,965.35 | 54,611,182.27 | 55,339,217.98 |
| 长期股权投资(元) | 7,884,922.85 | 10,762,286.5 | 10,899,728.58 | 12,021,719.13 |
| 资产总计(元) | 509,081,299.91 | 503,408,655.48 | 520,035,085.09 | 496,935,754.34 |
| 流动负债(元) | 367,855,695.87 | 370,254,441.1 | 398,051,267.03 | 366,134,998.35 |
| 非流动负债(元) | 11,744,882.72 | 10,872,385.77 | 8,566,391.28 | 9,444,952.59 |
| 负债合计(元) | 379,600,578.59 | 381,126,826.87 | 406,617,658.31 | 375,579,950.94 |
| 股东权益(元) | 129,480,721.32 | 122,281,828.61 | 113,417,426.78 | 121,355,803.4 |
| 归属母公司股东的权益(元) | 129,674,504.86 | 121,032,921.29 | 111,860,802.5 | 119,497,725.5 |
| 资本公积(元) | 14,622,550.62 | 14,622,550.62 | 9,817,692.01 | 9,817,692.01 |
| 盈余公积(元) | 24,154,116.85 | 24,154,116.85 | 22,323,679.85 | 22,323,679.85 |
| 未分配利润(元) | 28,914,838 | 21,026,021.34 | 19,975,310.22 | 28,268,049.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 21,477,147.49 | -11,408,475.59 | -16,244,210 | 5,979,579.43 |
| 投资活动产生现金净流量(元) | 6,318,182.92 | 137,084,606.7 | 142,705,021.29 | 134,944,507.18 |
| 筹资活动产生现金净流量(元) | -20,441,580.52 | -112,475,138.06 | -124,732,325.37 | -129,552,228.15 |
| 现金及现金等价物净增加(元) | 7,353,753.5 | 13,200,993.05 | 1,728,492.5 | 11,371,858.46 |
