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) | 385,701,945.38 | 795,067,625.04 | 363,141,530.69 | 693,188,604.4 |
| 营业总成本(元) | 379,190,079.53 | 773,993,556.47 | 356,379,721.44 | 670,007,849.57 |
| 营业收入(元) | 385,701,945.38 | 795,067,625.04 | 363,141,530.69 | 693,188,604.4 |
| 营业利润(元) | 7,972,352.32 | 27,847,846.2 | 8,097,735.22 | 25,197,538.17 |
| 利润总额(元) | 7,903,060.68 | 27,547,227.45 | 8,056,887.21 | 25,763,165.21 |
| 净利润(元) | 6,813,226.22 | 24,754,515.03 | 6,792,663.86 | 23,805,108.61 |
| 归属母公司股东的净利润(元) | 4,548,907.65 | 16,229,738.56 | 3,616,912.87 | 15,546,290.94 |
| 非经常性损益(元) | 500,498.85 | 2,830,142.79 | 1,192,302.18 | 2,972,480.37 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,048,408.8 | 13,399,595.77 | 2,424,610.69 | 12,573,810.57 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 278,295,468.88 | 301,786,014.08 | 255,299,081.17 | 270,810,883.57 |
| 固定资产(元) | 24,876,774.71 | 27,767,589.93 | 33,277,422.81 | 37,283,487.79 |
| 长期股权投资(元) | 7,745,660.76 | 6,474,130.11 | 6,248,688.41 | 6,610,551.64 |
| 资产总计(元) | 366,469,112.11 | 394,488,785.03 | 358,009,023.1 | 380,701,880.09 |
| 流动负债(元) | 167,548,036.46 | 188,784,901.05 | 166,688,319.09 | 182,975,542.01 |
| 非流动负债(元) | 8,474,839.22 | 10,299,759.19 | 11,482,361.9 | 13,255,475.81 |
| 负债合计(元) | 176,022,875.68 | 199,084,660.24 | 178,170,680.99 | 196,231,017.82 |
| 股东权益(元) | 190,446,236.43 | 195,404,124.79 | 179,838,342.11 | 184,470,862.27 |
| 归属母公司股东的权益(元) | 164,570,675.39 | 169,300,564.09 | 156,640,875.72 | 159,383,420.03 |
| 资本公积(元) | 12,901,408.47 | 12,894,818.82 | 12,833,123.25 | 12,861,635.43 |
| 盈余公积(元) | 25,820,618.05 | 25,820,618.05 | 24,933,562.87 | 24,933,562.87 |
| 未分配利润(元) | 41,436,048.87 | 46,172,527.22 | 34,461,589.6 | 37,175,621.73 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -26,465,011.09 | 51,424,890.35 | -11,794,189.72 | 5,530,377.18 |
| 投资活动产生现金净流量(元) | -3,961,482.57 | -378,402.72 | -2,768,429.65 | -11,956,911.01 |
| 筹资活动产生现金净流量(元) | -14,735,865.06 | -19,752,812.02 | -12,156,554.52 | -22,324,285.27 |
| 现金及现金等价物净增加(元) | -45,162,358.72 | 31,293,675.61 | -26,719,173.89 | -28,750,819.1 |
