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) | 333,657,810.21 | 418,997,066.4 | 146,743,100.25 | 520,086,325.42 |
| 营业总成本(元) | 329,381,912.14 | 414,468,963.79 | 155,966,227.26 | 509,313,016.73 |
| 营业收入(元) | 333,657,810.21 | 418,997,066.4 | 146,743,100.25 | 520,086,325.42 |
| 营业利润(元) | 5,737,770.81 | 7,423,164.84 | -8,038,603.12 | 16,737,677.39 |
| 利润总额(元) | 5,779,947.1 | 8,405,492.83 | -8,034,496.96 | 16,652,204.33 |
| 净利润(元) | 5,491,902.45 | 8,468,775.15 | -8,834,103.75 | 14,958,366.25 |
| 归属母公司股东的净利润(元) | 5,212,271.99 | 7,671,434.09 | -9,255,712.4 | 14,251,161.56 |
| 非经常性损益(元) | 1,481,160.28 | 5,313,058.45 | 1,000,824.03 | 5,405,976.81 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,731,111.71 | 2,358,375.64 | -10,256,536.43 | 8,845,184.75 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 127,806,595.14 | 133,792,436.7 | 50,133,756.36 | 76,693,677.19 |
| 固定资产(元) | 555,844,647.07 | 572,811,575.07 | 574,035,200.57 | 592,398,025.82 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 784,510,030 | 799,439,886.03 | 725,333,168.92 | 770,911,273.3 |
| 流动负债(元) | 266,855,300.51 | 279,066,870.06 | 180,759,966.89 | 207,930,129.78 |
| 非流动负债(元) | 60,123,793.34 | 68,187,660.04 | 98,158,431.22 | 107,825,160.36 |
| 负债合计(元) | 326,979,093.85 | 347,254,530.1 | 278,918,398.11 | 315,755,290.14 |
| 股东权益(元) | 457,530,936.15 | 452,185,355.93 | 446,414,770.81 | 455,155,983.16 |
| 归属母公司股东的权益(元) | 454,019,830.39 | 448,648,790.39 | 442,958,753.47 | 451,514,074.47 |
| 资本公积(元) | 404,542.92 | 404,542.92 | 404,542.92 | 404,542.92 |
| 盈余公积(元) | 24,832,905.01 | 24,832,905.01 | 24,476,448.42 | 24,476,448.42 |
| 未分配利润(元) | 155,308,965.04 | 150,096,693.05 | 142,314,847.58 | 151,570,559.98 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 24,027,743.56 | -20,284,396.85 | 1,235,014.34 | 76,767,707.4 |
| 投资活动产生现金净流量(元) | -30,412,657.93 | -4,824,151.4 | -2,036,422 | -12,808,379.49 |
| 筹资活动产生现金净流量(元) | -16,574,108.57 | 37,795,270.26 | -40,720,309.47 | -16,500,936.83 |
| 现金及现金等价物净增加(元) | -22,959,022.94 | 12,686,722.01 | -41,521,717.13 | 47,458,391.08 |
