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) | 440,588,538.34 | 836,412,205.96 | 396,424,870.65 | 765,966,510.11 |
| 营业总成本(元) | 434,033,499.67 | 808,512,978.72 | 383,466,086.5 | 742,142,754.95 |
| 营业收入(元) | 440,588,538.34 | 836,412,205.96 | 396,424,870.65 | 765,966,510.11 |
| 营业利润(元) | 5,815,628.8 | 29,391,124.82 | 16,258,141.17 | 26,725,521.76 |
| 利润总额(元) | 5,400,161.25 | 27,968,538.3 | 15,858,741.02 | 39,334,333.86 |
| 净利润(元) | 2,221,040.8 | 20,279,462.99 | 11,043,283.46 | 30,690,032.43 |
| 归属母公司股东的净利润(元) | 2,223,081.21 | 20,259,874.47 | 11,030,079.92 | 29,597,589.33 |
| 非经常性损益(元) | -1,609,222.04 | -1,045,685.05 | 2,329,466.85 | 10,655,162.98 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,832,303.25 | 21,305,559.52 | 8,700,613.07 | 18,942,426.35 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 254,837,700.26 | 279,184,632.55 | 377,590,489.76 | 340,760,502.24 |
| 固定资产(元) | 25,674,598.5 | 26,933,096.09 | 26,518,496.75 | 27,594,358.89 |
| 长期股权投资(元) | 0 | 0 | 35,536.47 | 401,193.7 |
| 资产总计(元) | 338,139,799.76 | 364,658,772.59 | 450,536,188.39 | 420,695,654.82 |
| 流动负债(元) | 223,277,091.34 | 250,076,265.08 | 307,540,572.19 | 288,571,679.7 |
| 非流动负债(元) | 4,116,337.97 | 6,057,177.86 | 333,004.04 | 504,646.42 |
| 负债合计(元) | 227,393,429.31 | 256,133,442.94 | 307,873,576.23 | 289,076,326.12 |
| 股东权益(元) | 110,746,370.45 | 108,525,329.65 | 142,662,612.16 | 131,619,328.7 |
| 归属母公司股东的权益(元) | 110,487,836.36 | 108,264,755.15 | 142,408,422.64 | 131,378,342.72 |
| 资本公积(元) | 19,723,058.33 | 19,723,058.33 | 19,723,058.33 | 19,723,058.33 |
| 盈余公积(元) | 16,664,405.01 | 16,664,405.01 | 14,799,596.83 | 14,799,596.83 |
| 未分配利润(元) | 23,702,719.02 | 21,479,637.81 | 52,885,767.48 | 41,855,687.56 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -33,918,581.51 | 6,181,694.28 | 14,861,094.2 | -53,665,848.73 |
| 投资活动产生现金净流量(元) | 9,029,048.26 | 9,993,381.81 | -19,671,244.35 | 95,168,985.46 |
| 筹资活动产生现金净流量(元) | -303,989.15 | -37,522,609.84 | -556,031.66 | -45,706,940.38 |
| 现金及现金等价物净增加(元) | -25,193,522.4 | -21,347,533.75 | -5,366,181.81 | -4,203,803.65 |
