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) | 228,552,689.76 | 592,099,607.87 | 223,028,294.5 | 565,844,038.12 |
| 营业总成本(元) | 219,629,209.6 | 582,043,455.34 | 219,995,604.93 | 534,035,879.69 |
| 营业收入(元) | 228,552,689.76 | 592,099,607.87 | 223,028,294.5 | 565,844,038.12 |
| 营业利润(元) | 10,311,377.89 | 17,356,757.19 | 2,863,615.29 | 39,763,036.71 |
| 利润总额(元) | 10,312,427.89 | 17,342,290.79 | 2,860,263.33 | 39,626,133.92 |
| 净利润(元) | 8,486,590.45 | 17,167,081.62 | 1,156,905.91 | 34,577,671.03 |
| 归属母公司股东的净利润(元) | 8,486,590.45 | 16,336,609.4 | 416,997.65 | 32,654,009.66 |
| 非经常性损益(元) | 946,129.27 | 6,126,410.26 | 869,784.53 | 7,586,970.87 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,540,461.18 | 10,210,199.14 | -452,786.87 | 25,067,038.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 390,419,444.59 | 467,508,636.8 | 409,405,602.86 | 483,584,199.18 |
| 固定资产(元) | 2,938,629.17 | 2,028,413.01 | 1,510,639.27 | 1,381,681.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 407,560,104.94 | 485,563,846.42 | 426,228,402.74 | 502,941,752.04 |
| 流动负债(元) | 138,155,163.13 | 209,485,075.04 | 163,730,486.09 | 225,501,608.93 |
| 非流动负债(元) | 1,356,819.61 | 3,526,115.58 | 7,384,406.53 | 7,361,448.77 |
| 负债合计(元) | 139,511,982.74 | 213,011,190.62 | 171,114,892.62 | 232,863,057.7 |
| 股东权益(元) | 268,048,122.2 | 272,552,655.8 | 255,113,510.12 | 270,078,694.34 |
| 归属母公司股东的权益(元) | 268,048,122.2 | 272,552,655.8 | 255,113,510.12 | 263,719,120.14 |
| 资本公积(元) | 119,560,856.01 | 117,744,580.06 | 116,231,309.59 | 115,382,317.26 |
| 盈余公积(元) | 11,715,314.06 | 11,715,314.06 | 9,765,686.01 | 9,354,625.86 |
| 未分配利润(元) | 24,913,952.13 | 31,234,761.68 | 17,258,514.53 | 27,124,177.02 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -106,536,293.83 | 20,882,274.91 | -121,654,545.17 | 28,791,621.79 |
| 投资活动产生现金净流量(元) | 572,474.27 | -8,651,464.02 | -7,655,131.92 | 13,314,121.72 |
| 筹资活动产生现金净流量(元) | -11,780,802.04 | -21,975,076.26 | -9,883,734.19 | 12,358,120.94 |
| 现金及现金等价物净增加(元) | -117,744,621.6 | -9,744,265.37 | -139,193,411.28 | 54,463,864.45 |
