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) | 266,837,264.73 | 726,477,904.84 | 287,516,298.95 | 533,331,441.07 |
| 营业总成本(元) | 252,831,123.6 | 650,712,811.74 | 258,678,886.36 | 491,763,950.25 |
| 营业收入(元) | 266,837,264.73 | 726,477,904.84 | 287,516,298.95 | 533,331,441.07 |
| 营业利润(元) | 20,534,062.67 | 61,415,934.77 | 30,469,267.22 | 27,073,248.17 |
| 利润总额(元) | 19,979,156.4 | 60,821,420.05 | 30,595,929.68 | 27,171,982.85 |
| 净利润(元) | 16,725,080.09 | 47,843,837.6 | 23,673,234.96 | 34,210,858.69 |
| 归属母公司股东的净利润(元) | 16,725,080.09 | 47,843,837.6 | 23,673,234.96 | 34,210,858.69 |
| 非经常性损益(元) | 10,049,449.67 | 14,502,479.04 | 5,144,256.98 | 5,627,090.13 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,675,630.42 | 33,341,358.56 | 18,529,877.98 | 28,583,768.56 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 426,355,502.76 | 439,701,195.09 | 440,926,730.72 | 361,362,986.33 |
| 固定资产(元) | 127,963,070.46 | 132,302,997.53 | 133,643,879.84 | 136,103,741.29 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 738,798,377.14 | 757,607,353.95 | 770,062,653.17 | 693,528,090.9 |
| 流动负债(元) | 308,490,429.31 | 344,906,670.78 | 336,574,060.78 | 292,037,476.47 |
| 非流动负债(元) | 2,507,495.65 | 2,525,549.13 | 1,825,500 | 1,918,250 |
| 负债合计(元) | 310,997,924.96 | 347,432,219.91 | 338,399,560.78 | 293,955,726.47 |
| 股东权益(元) | 427,800,452.18 | 410,175,134.04 | 431,663,092.39 | 399,572,364.43 |
| 归属母公司股东的权益(元) | 427,800,452.18 | 410,175,134.04 | 431,663,092.39 | 399,572,364.43 |
| 资本公积(元) | 82,131,478.26 | 81,231,240.21 | 80,049,677.67 | 86,207,476.39 |
| 盈余公积(元) | 47,835,354.97 | 47,835,354.97 | 43,026,952.09 | 43,026,952.09 |
| 未分配利润(元) | 178,049,552.93 | 161,324,472.84 | 162,022,273.08 | 138,349,038.12 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -28,248,188.28 | 42,275,833.15 | 31,844,107.63 | 36,263,967.08 |
| 投资活动产生现金净流量(元) | -194,730.05 | -2,759,477.83 | -37,049,559.56 | -599,438.33 |
| 筹资活动产生现金净流量(元) | -122,033.32 | -25,340,430.76 | 16,568,243.11 | -27,090,308.58 |
| 现金及现金等价物净增加(元) | -28,564,951.65 | 14,175,924.56 | 11,362,791.18 | 8,574,220.17 |
