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) | 151,604,266.36 | 438,816,571.15 | 255,262,838.95 | 570,065,499.85 |
| 营业总成本(元) | 136,290,743.97 | 388,834,202.95 | 210,163,185.66 | 493,500,961.56 |
| 营业收入(元) | 151,604,266.36 | 438,816,571.15 | 255,262,838.95 | 570,065,499.85 |
| 营业利润(元) | 17,634,137.51 | 53,480,528.65 | 48,294,509.74 | 69,536,601.36 |
| 利润总额(元) | 18,910,065.52 | 49,831,235.54 | 44,841,214.28 | 69,275,133.39 |
| 净利润(元) | 14,573,926.18 | 40,618,041.11 | 32,609,756.36 | 60,689,270.96 |
| 归属母公司股东的净利润(元) | 15,398,505.86 | 44,842,959.49 | 34,003,953.83 | 62,573,362.96 |
| 非经常性损益(元) | 1,286,263.46 | 3,572,820.41 | -2,587,644.78 | 936,301.52 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 14,112,242.4 | 41,270,139.08 | 36,591,598.61 | 61,637,061.44 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 545,454,054.82 | 572,929,285.36 | 612,949,028.36 | 695,427,283.92 |
| 固定资产(元) | 90,332,719.96 | 95,191,016.51 | 101,869,458.97 | 106,323,008.38 |
| 长期股权投资(元) | 3,488,774.17 | 4,081,223.69 | 1,167,474.19 | 1,139,220.28 |
| 资产总计(元) | 686,631,252.25 | 712,201,594.14 | 767,236,718.74 | 851,063,996.7 |
| 流动负债(元) | 91,235,938.25 | 111,531,712.97 | 166,590,141.1 | 251,597,961.2 |
| 非流动负债(元) | 4,759,988.75 | 5,300,125.84 | 9,512,206.85 | 13,892,975.64 |
| 负债合计(元) | 95,995,927 | 116,831,838.81 | 176,102,347.95 | 265,490,936.84 |
| 股东权益(元) | 590,635,325.25 | 595,369,755.33 | 591,134,370.79 | 585,573,059.86 |
| 归属母公司股东的权益(元) | 585,535,273.85 | 592,445,124.25 | 586,812,660.25 | 579,497,151.86 |
| 资本公积(元) | 258,804,647.34 | 258,804,647.34 | 258,804,647.34 | 258,804,647.34 |
| 盈余公积(元) | 49,937,654.74 | 49,937,654.74 | 44,311,715.75 | 44,311,715.75 |
| 未分配利润(元) | 220,421,328.03 | 227,502,822.17 | 227,496,297.16 | 220,180,788.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 36,386,510.72 | 54,247,901.76 | 23,885,370.19 | 61,219,230.15 |
| 投资活动产生现金净流量(元) | -5,721,951.9 | -17,504,542.22 | -10,617,545.11 | 24,179,703.92 |
| 筹资活动产生现金净流量(元) | -17,452,091.85 | -19,245,694.3 | -19,374,107.95 | -57,995,169.53 |
| 现金及现金等价物净增加(元) | 12,916,458.81 | 19,666,732.84 | -3,066,522.2 | 35,319,125.92 |
