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) | 170,520,618.21 | 376,145,265.37 | 173,784,154.99 | 489,286,070.2 |
| 营业总成本(元) | 161,101,594.25 | 396,923,954.77 | 173,228,898.15 | 470,966,401.22 |
| 营业收入(元) | 170,520,618.21 | 376,145,265.37 | 173,784,154.99 | 489,286,070.2 |
| 营业利润(元) | 9,724,673.79 | -14,182,767.58 | 6,180,383.19 | 13,949,756.67 |
| 利润总额(元) | 9,742,796.15 | -14,301,938.03 | 6,171,706.06 | 13,532,581.6 |
| 净利润(元) | 8,308,075.05 | -14,225,885.47 | 4,699,462.07 | 1,814,038.89 |
| 归属母公司股东的净利润(元) | 6,559,197.84 | -17,442,072.8 | 3,648,850.95 | 3,107,218.64 |
| 非经常性损益(元) | 317,013.91 | 3,643,799.06 | 1,429,176.53 | 161,588.41 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,242,183.93 | -21,085,871.86 | 2,219,674.42 | 2,945,630.23 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 326,289,359.25 | 330,371,670.82 | 324,756,791.74 | 362,885,045.16 |
| 固定资产(元) | 75,031,413.18 | 73,574,276.49 | 73,878,432.56 | 79,326,819.91 |
| 长期股权投资(元) | 30,264,818.25 | 29,387,634.55 | 27,457,605.37 | 27,134,468.66 |
| 资产总计(元) | 958,383,145.95 | 949,794,810.45 | 915,483,560.05 | 930,952,970.22 |
| 流动负债(元) | 343,702,904.77 | 267,128,111.72 | 179,454,347.19 | 215,855,264.58 |
| 非流动负债(元) | 125,311,567.13 | 197,503,712.78 | 231,236,169.47 | 211,484,136.51 |
| 负债合计(元) | 469,014,471.9 | 464,631,824.5 | 410,690,516.66 | 427,339,401.09 |
| 股东权益(元) | 489,368,674.05 | 485,162,985.95 | 504,793,043.39 | 503,613,569.13 |
| 归属母公司股东的权益(元) | 433,647,529.69 | 427,088,331.85 | 448,883,965.49 | 445,235,114.54 |
| 资本公积(元) | 212,275,442.03 | 212,275,442.03 | 212,275,442.03 | 212,275,442.03 |
| 盈余公积(元) | 8,035,273.49 | 8,035,273.49 | 8,035,273.49 | 8,035,273.49 |
| 未分配利润(元) | 61,910,391.32 | 55,351,193.48 | 76,442,117.23 | 72,793,266.28 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,033,108.53 | 52,493,946.79 | 16,463,328.71 | 57,095,512.13 |
| 投资活动产生现金净流量(元) | -29,071,715.54 | -77,234,917.58 | -57,291,778.79 | -221,685,885.76 |
| 筹资活动产生现金净流量(元) | -18,053,276.96 | 56,335,566.7 | 37,819,306.72 | 143,676,556.75 |
| 现金及现金等价物净增加(元) | -46,091,883.97 | 31,594,595.91 | -3,009,143.36 | -20,913,816.88 |
