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) | 510,623,208.92 | 1,229,322,172.02 | 619,204,821.42 | 1,261,972,077.14 |
| 营业总成本(元) | 490,793,102.23 | 1,180,143,863.43 | 586,194,296.96 | 1,207,834,805.33 |
| 营业收入(元) | 510,623,208.92 | 1,229,322,172.02 | 619,204,821.42 | 1,261,972,077.14 |
| 营业利润(元) | 24,943,625.6 | 61,692,084.11 | 37,882,233.08 | 57,046,418.45 |
| 利润总额(元) | 24,707,116.35 | 61,914,567.16 | 37,673,321.94 | 56,346,890.6 |
| 净利润(元) | 23,647,144.78 | 59,751,540.96 | 35,372,004.16 | 55,172,927.42 |
| 归属母公司股东的净利润(元) | 23,647,144.78 | 59,751,540.96 | 35,372,004.16 | 55,172,927.42 |
| 非经常性损益(元) | 967,263.11 | 4,315,235.21 | 719,544.69 | 3,539,543.68 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 22,679,881.67 | 55,436,305.75 | 34,652,459.47 | 51,633,383.74 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 666,688,279.43 | 707,403,827.98 | 691,314,488.58 | 618,655,373.8 |
| 固定资产(元) | 49,582,752.6 | 50,605,217.43 | 51,022,813.77 | 51,611,251.88 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 727,291,305.63 | 768,438,069.92 | 752,763,613.15 | 680,671,978.88 |
| 流动负债(元) | 276,183,826.44 | 369,944,501.21 | 368,240,350.22 | 331,487,485.81 |
| 非流动负债(元) | 29,170,052.1 | 203,286.4 | 236,520.7 | 269,755 |
| 负债合计(元) | 305,353,878.54 | 370,147,787.61 | 368,476,870.92 | 331,757,240.81 |
| 股东权益(元) | 421,937,427.09 | 398,290,282.31 | 384,286,742.23 | 348,914,738.07 |
| 归属母公司股东的权益(元) | 421,937,427.09 | 398,290,282.31 | 384,286,742.23 | 348,914,738.07 |
| 资本公积(元) | 3,350,000 | 3,350,000 | 3,350,000 | 3,350,000 |
| 盈余公积(元) | 30,764,360.92 | 30,764,360.92 | 25,013,234.01 | 25,013,234.01 |
| 未分配利润(元) | 79,820,138.17 | 56,172,993.39 | 96,523,590.22 | 61,151,586.06 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 43,020,395.12 | 33,532,618.16 | -36,014,337.9 | -34,744,719.89 |
| 投资活动产生现金净流量(元) | -2,040,541.99 | -4,679,590.02 | -2,056,130.06 | -2,391,333.58 |
| 筹资活动产生现金净流量(元) | -60,413,695.68 | -1,171,378.01 | 37,586,997.29 | 35,147,282.35 |
| 现金及现金等价物净增加(元) | -19,433,842.55 | 27,681,650.13 | -483,470.67 | -1,988,771.12 |
