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) | 297,061,762.78 | 569,315,551.47 | 273,275,967.99 | 566,682,876.64 |
| 营业总成本(元) | 260,071,312.21 | 486,011,970.96 | 236,064,108.9 | 509,076,689.82 |
| 营业收入(元) | 297,061,762.78 | 569,315,551.47 | 273,275,967.99 | 566,682,876.64 |
| 营业利润(元) | 36,967,886.94 | 78,307,117.91 | 30,955,854.86 | 56,914,486.93 |
| 利润总额(元) | 37,386,883.02 | 78,742,553.27 | 31,753,449.29 | 58,842,030.7 |
| 净利润(元) | 32,907,893.57 | 69,212,345.54 | 28,517,692.38 | 52,647,256.63 |
| 归属母公司股东的净利润(元) | 32,982,083.44 | 69,307,697.94 | 28,544,311.6 | 52,659,353.19 |
| 非经常性损益(元) | 2,822,961.34 | -936,184.96 | 1,020,609.18 | 2,845,203.59 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 30,159,122.1 | 70,243,882.9 | 27,411,364.84 | 48,916,113.29 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 427,843,070.37 | 355,572,423.61 | 359,005,007.23 | 423,259,671.59 |
| 固定资产(元) | 152,586,625.72 | 153,128,691.99 | 147,378,658.33 | 151,145,296.14 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 612,640,513.07 | 536,250,991.8 | 535,878,052.2 | 602,056,337.92 |
| 流动负债(元) | 177,464,042.68 | 135,101,957.02 | 175,789,285.36 | 228,872,949.53 |
| 非流动负债(元) | 2,055,631.73 | 936,089.69 | 670,474.91 | 1,050,272.97 |
| 负债合计(元) | 179,519,674.41 | 136,038,046.71 | 176,459,760.27 | 229,923,222.5 |
| 股东权益(元) | 433,120,838.66 | 400,212,945.09 | 359,418,291.93 | 372,133,115.42 |
| 归属母公司股东的权益(元) | 433,202,477.49 | 400,220,394.05 | 359,457,007.71 | 372,145,211.98 |
| 资本公积(元) | 54,301,717.38 | 54,301,717.38 | 54,301,717.38 | 54,301,717.38 |
| 盈余公积(元) | 41,026,108.23 | 41,026,108.23 | 33,918,019.98 | 33,918,019.98 |
| 未分配利润(元) | 105,330,440.88 | 72,348,357.44 | 38,693,059.35 | 51,381,263.62 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 41,199,314.64 | 32,059,024.77 | -244,110.5 | 101,215,511.95 |
| 投资活动产生现金净流量(元) | -28,178,154.96 | -22,105,324.57 | -7,090,552.46 | -12,218,989.07 |
| 筹资活动产生现金净流量(元) | -16,808,887.25 | -43,487,036.18 | -62,125,299.1 | -42,908,437.78 |
| 现金及现金等价物净增加(元) | -2,364,160.36 | -36,620,087.2 | -69,454,535.81 | 47,479,371.61 |
